San Diego County (2018-2020 inspection cycle)

December 7, 2020 Sheriff William Gore San Diego County Sheriff’s Office 9621 Ridgehaven Ct. San Diego, Ca 92123 2018-2020 BIENNIAL INSPECTION – SAN DIEGO COUNTY JAILS - PENAL CODE SECTION 6031 Dear Sheriff Gore, On June 25, 2020 (Pursuant to Penal Code section 6031.1, Welfare and Institutions Code sections 209 and 855) Board of State and Community Corrections (BSCC) staff conducted the 2018-2020 biennial inspection of the San Diego County Adult Jail System, via a remote desk audit. This inspection was 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. Due to the Coronavirus Pandemic and the issuance of statewide and local shelter-in- place orders, BSCC staff were prohibited from traveling and were unable to complete the on-site portion of the inspection. BSCC staff conducted a virtual inspection via desk audit of all facilities originally scheduled for inspection during this timeframe. Desk audits are comprised of a comprehensive review of all applicable policies and procedures and associated documentation to support that practices meet the agency policies. BSCC staff intend to conduct comprehensive onsite inspections of all local detention facilities as soon as travel restrictions are no longer in effect. During the desk audit, I was provided with electronic files containing a sample of documentation for each of the jail facilities as follows: facility safety checks, exercise and recreation logs, safety cell placements, discipline records, grievances, local inspection reports, fire suppression pre-planning and inspections, suicide prevention, incident reports, restraint device documentation, the inmate orientation handbook and access to all agency policies, procedures, and post orders. The BSCC inspection report consists of this transmittal letter and the attached Title 15 Procedure checklist. 4381+ San Diego CO 18-20 LTR Sheriff William Gore Page 2 of 4 Compliance for this inspection cycle is indicated by policy and documentation review only. Please refer to the Title 15 Procedures Checklists for indication of compliance or noncompliance, and information specific to each regulation. 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. We encourage the practice of maintaining a permanent file for historical copies of all inspections that would also include documentation of corrections made following the inspection. This file should be the first point of reference when preparing for all future inspections. Health and Fire and Life Safety Inspections All local inspections were completed as follows: Facility SDCJ LCWD FAC8 SBDF GBDF EMRF VDF Environmental 11/14/18 03/27/19 08/29/18 04/17/19 08/29/18 12/28/17 03/19/19 Medical/mental 04/03/19 04/11/19 04/12/19 04/09/19 04/12/19 01/18/18 04/01/19 Nutrition 11/14/18 11/14/18 11/15/18 11/15/18 11/15/18 12/07/17 09/30/19 Fire 05/30/18 09/22/16 06/02/16 05/14/18 06/02/16 06/17/19 09/26/18 BSCC INSPECTION Title 15 Inspection – Policies, Procedures and Documentation Our inspection of the San Diego County jails began with a desk audit of the San Diego County Jail policies1, green sheets and procedures. Our audit included a review of only those policies and procedures related specifically to the applicable regulations included in Title 15, Minimum Standards for Local Detention Facilities. After reviewing the agency policy manuals and green sheets, we reviewed a sampling of hourly safety checks for each facility and found that staff were performing their checks within the 60 minutes required by Title 15, Section 1027.5, and by policy. We also reviewed documentation on the use of safety cells and restraints (when used as defined in Section 1058, Use of Restraints). All documentation for safety cell placement and restraints were found to conform to applicable policy and regulations. The sobering cell 1 BSCC does not review all of your agency policies and procedures. We do not approve your 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. 4381+ San Diego CO 18-20 LTR Sheriff William Gore Page 3 of 4 logs were reviewed and were found to be timely and contained necessary approvals and justifications for placement. Our review of a sampling of grievances and discipline reports revealed timely and appropriate responses. Our review of policies, procedures and documentation resulted in the following finding of non-compliance with Title 15 regulations: SECTION 1032. FIRE SUPPRESSION PREPLANNING: fire prevention inspections as required by Health and Safety Code Section 13146.1(a) and (b) San Diego Central Jail, Las Colinas Women’s Facility, South Bay Detention Facility, and the Vista Detention Facility do not have current fire prevention inspections. Should you elect to develop a corrective action plan, please provide it to BSCC within the next 90 days. Upon verification of correction, your report will be amended to reflect these changes. Corrective Action: On Monday November 16, 2020, BSCC staff conducted a follow up inspection to address the above listed areas of noncompliance. The agency was able to provide evidence that the above listed facilities have current local fire inspections, except for the Vista Detention Facility. The agency advised that they are working with their local fire authority to complete the single outstanding area of noncompliance. Once this fire inspection has been completed, the agency will have no remaining areas of noncompliance and their 18-20 inspection report will be updated to reflect such. Title 24 – Physical Plant Inspection San Diego Central Jail: Due to COVID 19 and travel restrictions, the physical plant was not inspected during this cycle. Las Colinas Women’s Detention Facility: Due to COVID 19 and travel restrictions, the physical plant was not inspected during this cycle. Facility #8: Due to COVID 19 and travel restrictions, the physical plant was not inspected during this cycle. South Bay Detention Facility: Due to COVID 19 and travel restrictions, the physical plant was not inspected during this cycle George Bailey Detention Facility: Due to COVID 19 and travel restrictions, the physical plant was not inspected during this cycle. East Mesa Re-Entry Facility: Due to COVID 19 and travel restrictions, the physical plant was not inspected during this cycle Vista Detention Facility: Due to COVID 19 and travel restrictions, the physical plant was not inspected during this cycle. 4381+ San Diego CO 18-20 LTR Sheriff William Gore Page 4 of 4 Juvenile Justice and Delinquency Prevention Act Compliance Monitoring In accordance with the JJDPA, BSCC monitors jail facilities for compliance with one of four core requirements of the Act: Separation of Juveniles from Incarcerated Adults. Minors are not housed or supervised in these facilities; therefore, no violations of the JJDPA were identified. This concludes our inspection report for the 2018-2020 inspection cycle. We would like to express our gratitude to all involved, specifically to Sergeant Joseph Navarro. He devoted the extra time and effort needed to prepare and complete a successful virtual inspection. His professionalism, courtesy and flexibility with this unprecedented method of inspection and documentation review was appreciated. If you should have any questions, please contact me at (916) 322-8081 or by email at kim.moule@BSCC.CA.GOV. Sincerely, KIMBERLY MOULE, CJM Field Representative Facilities Standards and Operations Division Enclosures cc: Chair, Board of Supervisors, San Diego County * Presiding Judge, Superior Court, San Diego County * County Administrator, San Diego County * Grand Jury Foreperson, Superior Court, San Diego County * Frank Clamser, Assistant Sheriff, San Diego County Sheriff’s Office Erika Frierson, Commander, San Diego County Sheriff’s Office Daniel Dennis, Sergeant, San Diego County Sheriff’s Office * Complete copies of this inspection are available upon request or online at the BSCC website. 4381+ San Diego CO 18-20 LTR TYPE II AND III FACILITIES Board of State and Community Corrections PROCEDURES1 BSCC Codes: 4381 4402 4410 4420 4430 4435 4440 FACILITY NAMES: San Diego Central Jail (SDCJ) FACILITY TYPE: II Las Colinas Women’s Detention (LCWD) Facility #8 (FAC8) South Bay Detention Facility (SBDF) George Bailey Detention Facility (GBDF) East Mesa Re-Entry Facility (EMRF) Vista Detention Facility (VDF) PERSON(S) INTERVIEWED: Lieutenant Joseph Navarro Desk Audit Only due to COVID 19 FIELD REPRESENTATIVE: Kimberly Moule DATE: June 25, 2020 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1020 CORRECTIONS OFFICER CORE COURSE2 SDBM D-9 Detention Operation Training All custody personnel are CORE trained. (a) In addition to the provisions of California Penal Code Section 831.5, all custodial personnel of a Type I, II, III, or ☒ ☐ ☐ IV facility shall successfully complete the “Corrections 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 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 SDBM D-11 Detention Supervisor Training All newly assigned detention sergeants, Prior to assuming supervisory duties, jail supervisors shall lieutenants, and professional staff supervisors complete the core training requirements pursuant to Section shall attend the required training program ☒ ☐ ☐ 1020, Corrections Officer Core Course. within one (1) year of promotion. All sergeants complete POST Supervisors’ Training. In addition, supervisory personnel of any Type I, II, III or IV jail shall also be required to complete either the STC Supervisory Course (as described in Section 181, Title 15, ☒ ☐ ☐ CCR) or the POST supervisory course within one year from date of assignment. 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. 4381+ San Diego Co Type II PRO 18-20 - 1 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1023 JAIL MANAGEMENT TRAINING SDBM D-11 Detention Supervisor Training All newly assigned detention sergeants, Managerial personnel of any Type I, II, III or IV jail shall be lieutenants, and professional staff supervisors required to complete either the STC management course (as shall attend the required training program ☒ ☐ ☐ described in Section 182, Title 15, CCR) or the POST within one (1) year of promotion. management course within one year from date of All Managers attend POST Management assignment. Training. 1025 CONTINUING PROFESSIONAL TRAINING Continuing Professional Training occurs with annual in-service training, local, regional, state and national conferences and training With the exception of any year that a core training module is successfully completed, all facility/system administrators, ☒ ☐ ☐ symposiums. managers, supervisors, and custody personnel of a Type I, II, III, or IV facility shall successfully complete the “annual required training” specified in Section 184 of Title 15, CCR. 1027 NUMBER OF PERSONNEL SBDM C-1 Minimum Staffing Compliance with this section is based on the A sufficient number of personnel shall be employed in each capability of staff to conduct and document at local detention facility to ensure the implementation and least hourly safety checks and ensure operation operation of the programs and activities required by these of all programs and activities required by these regulations. ☒ ☐ ☐ regulations. A sampling of safety checks was reviewed for each facility and were found to be within timelines required by policy. Whenever there is an inmate in custody, there shall be at Each facility commander shall determine the least one employee on duty at all times in a local detention minimum number of personnel, per shift, facility or in the building which houses a local detention necessary to ensure facility security and staff facility who shall be immediately available and accessible to and inmate safety. The facility commander or inmates in the event of an emergency. designee shall ensure there is sufficient staff on duty at all times, with the ability to respond in the event of an emergency. Whenever a female ☒ ☐ ☐ inmate is incarcerated in a facility, there shall be an appropriately trained female deputy or supervisor assigned, available and accessible for the supervision of the female inmate. Shift rosters for each facility were reviewed and reflect that there is adequate staffing scheduled for each shift to include response staffing. Such an employee shall not have any other duties which 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 Shift rosters indicate that there are female staff shall be at least one female employee who shall be assigned to each shift and facility. ☒ ☐ ☐ immediately available and accessible to such females. Note: Reference PC§ 4021. To determine if there is a sufficient number of personnel for Staffing plans were reviewed and found to be a specific facility, the facility administrator shall prepare and appropriate. 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. 4381+ San Diego Co Type II PRO 18-20 - 2 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1027.5 SAFETY CHECKS DSBM I-64 Safety Checks Safety checks shall be conducted at least once Safety checks shall be conducted at least hourly through within every hour (60 minute) time period. The direct visual observation of all inmates. There shall be no intervals of the safety checks, within the hour more than a 60-minute lapse between safety checks. (60 minute) time period, shall vary and must be logged in the Jail Information Management ☒ ☐ ☐ System (JIMS). Safety checks for each facility were reviewed and are occurring within specified timeframes. All safety checks are entered into an electronic tracking system and are reviewed daily by a supervisor. There is a written plan that includes the documentation of See above. ☒ ☐ ☐ routine safety checks. 1028 1028 FIRE AND LIFE SAFETY STAFF DSBM H-Safety and Emergency Procedures All detention personnel are trained in fire and Pursuant to Penal Code Section 6030(c), whenever there is life safety. ☒ ☐ ☐ an inmate in custody, there shall be at least one person on duty at all times who meets the training standards 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 DSBM A-Administration, Organization and Management Facility administrator(s) shall develop and publish a manual A-5 Definitions; Policy and Procedure Manual of policy and procedures for the facility. The policy and A-7 Review; Policy and Procedure procedures manual shall address all applicable Title 15 and A-11 Distribution; Policy and Procedure Title 24 regulations and shall be comprehensively reviewed Manual of Policies and Procedures (DSM) and and updated at least every two years. Such a manual shall be Emergency Operations Manual (EOM) “Green made available to all employees. sheets” are detention facility specific manuals and are indicated on this checklist by the The policies and procedures required in subsections (a)(6) facility designation. and (a)(7) may be placed in a separate manual to ensure SDCJ: Policy was reviewed and was last confidentiality. Subsections c and d do not apply and have updated on June 4, 2019. been deleted. LCWD: Policy was reviewed and was last updated on January 28, 2019. (a) The manual for Temporary Holding, Type I, II, and III ☒ ☐ ☐ facilities shall provide for, but not be limited to, the SBDF: Policy was reviewed and was last following: updated on August 29, 2018. GBDF: Policy was reviewed and was last updated on November 3, 2016. EMRF: Policy was reviewed and was last updated on October 2, 2018. VDF: Policy was reviewed and was last updated on October 2, 2018. FAC8: Policy was reviewed and was last updated on November 12, 2018 It should be noted that the agency policy is compliant with regulation and individual green sheets are facility specific. 3 Procedures related to security and emergency response may be in a separate manual to ensure confidentiality by limiting general access. 4381+ San Diego Co Type II PRO 18-20 - 3 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (1) Table of organization, including channels of DSBM A-3 Table of Organization ☒ ☐ ☐ communications. Reviewed (2) Inspections and operations reviews by the facility DSBM A-7 Detention Services Bureau Policy administrator/manager. The Detention Services Bureau Policy and Procedure (P&P) Manual will be reviewed and updated as needed to reflect changes necessary ☒ ☐ ☐ due to inspections, legal updates and formal input from department personnel. Reviewed and verified. (3) Policy on the use of force. ☒ ☐ ☐ DSBM I-89 Use of Force (4) Policy on the use of restraint equipment, including the DSBM I-57 Use of Restraints/Transportation restraint of pregnant inmates as referenced in Penal Code As per California Penal Code section 3407, an Section 3407. inmate 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. A pregnant inmate 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 inmate, the staff, or the public. ☒ ☐ ☐ DSBM I-93 Use of Restraint Equipment Pregnant inmates and inmates recovering from pregnancy shall be restrained during movement only where permitted by Detention Services Bureau Policies and Procedures (DSB P&P) I.57. There was no indication that a pregnant woman was restrained in the use of restraint documentation that was reviewed. (5) Procedure and criteria for screening newly received DSBM Q-73; Release Under 825 P.C. inmates for release per Penal Code sections 849(b)(2) and DSBM Q-77; Permissive Release Pre- 853.6, and any other such processes as the facility Arraignment Misdemeanor Inmates. administrator is empowered to use. ☒ ☐ ☐ All bookings are reviewed for release from custody prior to housing. (6) Security and control including: ☒ ☐ ☐ (A) physical counts of inmates, DSBM I-43 Inmate Count Procedure All inmates at each detention facility shall be accounted for. Sworn staff will physically conduct counts of inmates through various ☒ ☐ ☐ methods (hard count, soft count, head count). Hard and Soft Count procedures are detailed in each of the facility green sheets. (B) searches of the facility and inmates, DSBM I-41 Searches To establish procedures for the search of inmate ☒ ☐ ☐ cells, housing units and areas used by inmates. 4381+ San Diego Co Type II PRO 18-20 - 4 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (C) contraband control, and, DSBM I-63 Facility Security A safe atmosphere for inmates, as well as staff, will be maintained. Deputies will monitor the physical security of the unit. Deputies will also be cognizant of inmate activity and address ☒ ☐ ☐ contraband within the housing units during their regular duties. The agency policy is consistent with the individual facility green sheet procedures that were reviewed. (D) key control. DSBM I-25 Key Control The control deputy on each shift shall be accountable for all the key sets in the facility. No keys are to be taken from the facility without the specific permission of the facility ☒ ☐ ☐ commander, or the watch commander. The agency policy is consistent with the individual facility green sheet procedures that were reviewed. Each facility administrator shall, at least annually, review, DSBM H-2 Facility Emergency Operations evaluate, and make a record of security measures. The review Manual and evaluation shall include internal and external security This policy is up to date and the review process measures of the facility including security measures specific ☒ ☐ ☐ is ongoing. to prevention of sexual abuse and sexual harassment. The last formal documented inspection was completed in June of 2020. (7) Emergency procedures include: DSBM H-1 Fire Procedures (A) fire suppression preplan as required by section ☒ ☐ ☐ 1032 of these regulations; (B) escape, disturbances, and the taking of hostages; DSBM I-5 Inmate Escape ☒ ☐ ☐ DSBM I-7 Riot and Disorder Policy DSBM I-3 Hostage Policy (C) mass arrests; ☒ ☐ ☐ DSBM H-14 Mobile Booking (D) natural disasters; DSBM H-2 Facility Emergency Operations ☒ ☐ ☐ Manual (E) periodic testing of emergency equipment; and, DSBM H-7 Fire/Safety Inspections & Testing ☒ ☐ ☐ DSBM I-1 Emergency Alarm Systems (F) storage, issue, and use of weapons, ammunition, DSBM I-69 Facility Security - Weapons ☒ ☐ ☐ chemical agents, and related security devices. DSBM I-85 Use of Defensive Devices (8) Suicide Prevention. DSBM J-5 Inmate Suicide Prevention Practices ☒ ☐ ☐ & Inmate Safety Program (9) Segregation of Inmates. ☒ ☐ ☐ DSBM J-3 Segregation (10) Zero tolerance in the prevention of sexual abuse and Prison Rape Elimination Act ☒ ☐ ☐ sexual harassment. (11) Policy and procedure to detect, prevent, and respond to retaliation against any staff or inmate after reporting ☒ ☐ ☐ any abuse. 4381+ San Diego Co Type II PRO 18-20 - 5 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (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 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, community members, and other interested third-parties to report sexual abuse or sexual harassment. The ☒ ☐ ☐ method for reporting shall be publicly posted at the facility. 1030 SUICIDE PREVENTION PROGRAM DSBM J-5 DSBM J-5 Inmate Suicide Prevention Practices & Inmate Safety Program The facility shall have a comprehensive written suicide This policy was reviewed and is very detailed. prevention program developed by the facility administrator, Annual training is provided to all staff. ☒ ☐ ☐ 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 All detention personnel receive Suicide ☒ ☐ ☐ contact with inmates. Prevention Training. (b) Intake screening for suicide risk immediately upon Every arrestee shall be screened during the intake and prior to housing assignment. intake process for the suicide risk factors indicated in section I and assessed in accordance with the procedures outlined in this policy. ☒ ☐ ☐ Suicide risk assessment for the ISP will be conducted by the facility gatekeeper. The gatekeeper is a Qualified Mental Health Provider (QMHP), or assigned designee in their absence. (c) Provisions facilitating communication among arresting/transporting officers, facility staff, medical and ☒ ☐ ☐ mental health personnel in relation to suicide risk. (d) Housing recommendations for inmates at risk of suicide. ☒ ☐ ☐ Classification (e) Supervision depending on level of suicide risk. ☒ ☐ ☐ (f) Suicide attempt and suicide intervention policies and ☒ ☐ ☐ procedures. (g) Provisions for reporting suicides and suicides attempts. All requests for ISP assessments will be documented by sworn staff in a JIMS incident ☒ ☐ ☐ report. (h) Multi-disciplinary administrative review of suicides and DSBM M-7 Inmate Deaths attempted suicides as defined by the facility The Sheriff’s medical services administrator, in administrator. consultation with the chief medical officer, is responsible for reviewing all in-custody deaths, ☒ ☐ ☐ inmate suicide, as well as morbidity reviews of any serious suicide attempts (defined as necessitating medical treatment outside the facility) within 30 days. 4381+ San Diego Co Type II PRO 18-20 - 6 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1032 FIRE SUPPRESSION PREPLANNING DSBM H-1 Fire Procedures DSBM H-2 Facility Emergency Operations Pursuant to Penal Code Section 6031.1(b), the facility Manual administrator shall consult with the local fire department ☒ ☐ ☐ This manual was reviewed and is very detailed. having jurisdiction over the facility, with the State Fire Individual green sheets exist for each individual Marshal, or both, in developing a plan for fire suppression facility. which shall include, but not be limited to: (a) a fire suppression pre-plan developed with the local fire Each facility shall have a designated Fire Safety department to be included as part of the policy and procedures Officer (FSO) who is responsible for manual (Title 15, California Code of Regulations Section coordinating regularly scheduled inspections, ☒ ☐ ☐ 1029); testing and reviews of fire/safety equipment and procedures. (b) regular fire prevention inspections by facility staff on a The FSO shall ensure a comprehensive and monthly basis with two-year retention of the inspection thorough monthly inspection of the facility is record; conducted for compliance with safety and fire prevention standards. A monthly Fire Safety Report, reflecting the results of the inspection, shall be attached to the completed inspection ☒ ☐ ☐ forms and retained at the facility for a period of two years. A sampling from each facility was reviewed and were found to be complete with additional fire alarm and fire extinguisher inspections. (c) fire prevention inspections as required by Health and The FSO shall ensure an inspection of the Safety Code Section 13146.1(a) and (b) which requires facility by local or state fire officials is inspections at least once every two years; conducted every two years and any discrepancies are corrected. SDCJ: 5/30/2018 / 8/11/2020 LCWF: 9/22/2016 / 1/06/2020 SBDF: 5/14/2018 / 6/22/2019 ☐ ☒ ☐ GBDF: 6/17 2019 EMRF: 6/17/2019 VDF: 9/26/2017 / Remains outstanding FAC8: 6/02/2019 SDCJ, LCWF, SBDF and VDF are not current with their Biennial Fire Inspections as required by this regulation. (d) an evacuation plan; and, DSBM H-3 Evacuation Plan Each facility maintains their own evacuation ☒ ☐ plan. (e) a plan for the emergency housing of inmates in the case of DSBM H-3 Evacuation Plan ☒ ☐ fire. 4381+ San Diego Co Type II PRO 18-20 - 7 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1040 POPULATION ACCOUNTING All inmate records including inmate demographics is maintained in the agency JIMS system. Each facility administrator shall maintain an inmate demographics accounting system which reflects the monthly During the desk review of documentation. The average daily population of sentenced and non-sentenced Daily Inmate Population Report was reviewed inmates by categories of male, female and juvenile. and reflect: SDCJ: 575 (m) ☒ ☐ ☐ LCWF: 495 (f) SBDF: 342 (m) GBDF: 1098 (m) EMRF: 411 (m) VDF: 601 (m) FAC8: 117(m) Facility administrators shall provide the BSCC with Verified applicable inmate demographic information as described in ☒ ☐ ☐ the Jail Profile Survey. 1041 INMATE RECORDS DSBM F-1 Records Maintained Inmate records that will be maintained and kept (a) Each facility administrator of a Type I, II, III or IV in the inmate custody record (a folder/pouch facility shall develop written policies and procedures for the used as a hard copy record file while the inmate maintenance of individual inmate records which shall is in custody). ☒ ☐ ☐ include, but not be limited to, intake information, personal Inmate records are stored as hard copy and property receipts, commitment papers, court orders, reports electronic files. 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, PREA 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). 1044 INCIDENT REPORTS DSBM F-5 Inmate Incident Report Incident reports shall be entered into JIMS. Each facility administrator shall develop written policies and Copies of incident reports shall be distributed procedures for the maintenance of written records and according to facility policy. reporting of all incidents which result in physical harm, or DSBM F-9 Crime Reports & Major Incident serious threat of physical harm, to an employee or inmate of Documentation. a detention facility or other person. Whenever a crime or incident occurs, that results in physical harm, or serious threat of ☒ ☐ ☐ physical harm, to an employee, inmate or other person, proper documentation shall be completed in a timely manner. A sampling of incident reports was reviewed and were found to contain appropriate content, timely submissions and approval signoffs. 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. 4381+ San Diego Co Type II PRO 18-20 - 8 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS Such a written record shall be prepared by the staff assigned Policy requires all written incidents or crime to investigate the incident and submitted to the facility reports to be completed and submitted to a manager or his/her designee. supervisor prior to the end of each shift. ☒ ☐ ☐ Based on the sampling reviewed, this is occurring. 1045 PUBLIC INFORMATION PLAN DSBM A-15 Public Information Plan This is accessible on the agency website or upon Each facility administrator of a Type I, II, III or IV facility request. shall develop written policies and procedures for the A Public Information Plan Binder is available at ☒ ☐ ☐ dissemination of information to the public, to other each facility. 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 This is accessible on the agency website and is Minimum Standards for Local Detention Facilities as found ☒ ☐ ☐ available upon request. in Title 15 of the California Code of Regulations. (b) Facility rules and procedures affecting inmates as Published in the Inmate Handbook ☒ ☐ ☐ specified in sections: (1) 1045, Public Information Plan ☒ ☐ ☐ Reviewed and verified. (2) 1061, Inmate Education Plan ☒ ☐ ☐ Reviewed and verified. (3) 1062, Visiting ☒ ☐ ☐ Reviewed and verified. (4) 1063, Correspondence ☒ ☐ ☐ Reviewed and verified. (5) 1064, Library Service ☒ ☐ ☐ Reviewed and verified. (6) 1065, Exercise and Recreation ☒ ☐ ☐ Reviewed and verified. (7) 1066, Books, Newspapers, Periodicals and Writings ☒ ☐ ☐ Reviewed and verified. (8) 1067, Access to Telephone ☒ ☐ ☐ Reviewed and verified. (9) 1068, Access to Courts and Counsel ☒ ☐ ☐ Reviewed and verified. (10) 1069, Inmate Orientation ☒ ☐ ☐ Reviewed and verified. (11) 1070, Individual/Family Service Programs ☒ ☐ ☐ Reviewed and verified. (12) 1071, Voting ☒ ☐ ☐ Reviewed and verified. (13) 1072, Religious Observance ☒ ☐ ☐ Reviewed and verified. (14) 1073, Inmate Grievance Procedure ☒ ☐ ☐ Reviewed and verified. (15) 1080, Rules and Disciplinary Penalties ☒ ☐ ☐ Reviewed and verified. (16) 1081, Plan for Inmate Discipline ☒ ☐ ☐ Reviewed and verified. (17) 1082, Forms of Discipline ☒ ☐ ☐ Reviewed and verified. (18) 1083, Limitations on Discipline ☒ ☐ ☐ Reviewed and verified. (19) 1200, Responsibility for Health Care Services ☒ ☐ ☐ Reviewed and verified. 1046 DEATH IN CUSTODY DSBM M-7 Inmate Death The Sheriff’s medical services administrator, in (a) Death in Custody Reviews for Adults and Minors. consultation with the chief medical officer, is responsible for reviewing all in-custody deaths, The facility administrator, in cooperation with the health inmate suicide, as well as morbidity reviews of administrator, shall develop written policy and procedures ☒ ☐ ☐ any serious suicide attempts (defined as to ensure that there is an initial review of every in-custody necessitating medical treatment outside the death within 30 days. The review team shall include the facility) within 30 days. 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. 4381+ San Diego Co Type II PRO 18-20 - 9 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS Deaths shall be reviewed to determine the appropriateness of The Critical Incident Review Board (CIRB) clinical care; whether changes to policies, procedures, or will also conduct a review of all in custody practices are warranted; and to identify issues that require deaths, other than natural causes. The CIRB further study. will carefully review in custody deaths from multiple perspectives, including training, tactics, policies, and procedures with the ☒ ☐ ☐ ultimate goal of identifying problem areas and recommending remedial actions (Department P&P 4.23). If applicable, CIRB will make recommendations to the Suicide Prevention and Focused Response Team. (b) Death of a Minor Minors are not held in these facilities. In any case in which a minor dies while detained in a jail, ☐ ☐ ☒ lockup, or court holding facility: (1) The administrator of the facility shall provide to the Board a copy of the report submitted to the Attorney General under Government Code Section 12525. A copy ☐ ☐ ☒ of the report shall be submitted within 10 calendar days after the death. (2) Upon receipt of a report of death of a minor from the administrator, the Board may within 30 calendar days inspect and evaluate the jail, lockup, or court holding ☐ ☐ ☒ facility pursuant to the provisions of this subchapter. Any inquiry made by the Board shall be limited to the standards and requirements set forth in these regulations. 1050 CLASSIFICATION PLAN DSM: R.1 Inmate Classification A bureau-wide computerized system (JIMS) (a) Each administrator of a temporary holding, Type I, II, or includes a classification component which III facility shall develop and implement a written maintains required information. classification plan designed to properly assign inmates to The purpose of the Inmate Classification housing units and activities according to the categories of sex, System is to screen, assess and house inmates age, criminal sophistication, seriousness of crime charged, in a manner that will protect the safety of the physical or mental health needs, assaultive/non-assaultive community, staff and other inmates. behavior, risk of being sexually abused, or sexually harassed Any person booked into a detention facility and other criteria which will provide for the safety of the shall undergo a classification evaluation to inmates and staff. Such housing unit assignment shall be determine an appropriate housing assignment. accomplished to the extent possible within the limits of the All inmates are screened to assess their risk of available number of distinct housing units or cells in a facility. being sexually abused by other inmates or The written classification plan shall be based on objective being sexually abusive toward other inmates. criteria and include receiving screening performed at the time Depending on the risk factors, and with serious ☒ ☐ ☐ of intake by trained personnel, and a record of each inmate's consideration of the inmate's own perception of classification level, housing restrictions, and housing vulnerability, one or more of the following can assignments. be considered: special housing, transfer restrictions and/or an override of the inmate's custody level. The screening for risk of victimization or abusiveness will be completed on a case by case basis, tailored for that individual inmate. The inmate's participation in the screening is considered optional and in the event of a refusal to answer questions, the static known risk factors will be considered. All Classification interviews are conducted in a confidential environment with dedicated trained classification staff. 4381+ San Diego Co Type II PRO 18-20 - 10 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS Each administrator of a Type II or III facility shall establish Any person booked into a detention facility and implement a classification system which will include the shall undergo a classification evaluation to use of classification officers or a classification committee in determine an appropriate housing assignment. order to properly assign inmates to housing, work, California Penal Code section 4114 requires all rehabilitation programs, and leisure activities. Such a plan inmates sentenced to over thirty (30) days be shall include the use of as much information as is available classified for custody and treatment purposes. about the inmate and from the inmate and shall provide for Correctional counselors will meet with those ☒ ☐ ☐ a channel of appeal by the inmate to the facility sentenced inmates to determine what programs administrator or designee. An inmate who has been the inmate is eligible for based on the inmate’s sentenced to more than 60 days may request a review of his classification, interview and institutional classification plan no more often than 30 days from his last behavior. Each inmate serving a jail sentence review. of over thirty (30) days shall be interviewed Subsection b does not apply and has been deleted. during the first third of their sentence. (c) In deciding whether to assign an inmate to a housing area All inmates are screened to assess their risk of for male or female inmates, and in making other housing and being sexually abused by other inmates or programming assignments, the agency shall consider on a being sexually abusive toward other inmates. case-by-case basis whether a placement would ensure the Depending on the risk factors, and with serious inmate's health and safety, and whether the placement would consideration of the inmate's own perception of present management or security problems. An inmate's own vulnerability, one or more of the following can views with respect to his or her own safety shall be given ☒ ☐ ☐ be considered: special housing, transfer serious consideration. restrictions and/or an override of the inmate's custody level. The screening for risk of victimization or abusiveness will be completed on a case by case basis, tailored for that individual inmate. 1051 COMMUNICABLE DISEASES DSBM M-37 Communicable Disease Control To protect the health and safety of employees The facility administrator, in cooperation with the in the presence of, or suspected presence of, responsible physician, shall develop written policies and infectious and/or communicable diseases and to procedures specifying those symptoms that require provide information and training to employees segregation of an inmate until a medical evaluation is who may come in contact with biological completed. substances requiring respiratory and standard ☒ ☐ ☐ precautions during the performance of their duties. The detention facility medical staff identifies inmates with health problems and indicates when an inmate needs special housing. The Watch Commander and Classification staffs are notified regarding medical housing needs. At the time of intake into the facility, an inquiry shall be DSBM M-9 Receiving Screening made of the person being booked as to whether or not he/she The registered nurse (RN) assigned to receiving has or has had any communicable diseases, such as screening will complete a comprehensive tuberculosis or has observable symptoms of tuberculosis or assessment of the medical, dental and mental any other communicable diseases, or other special medical health needs of the arrestee and record the problem identified by the health authority. The response ☒ ☐ ☐ responses in the inmates' health record. shall be noted on the booking form and/or screening device. The policy reviewed is comprehensive and includes all relevant requirements of this regulation. 4381+ San Diego Co Type II PRO 18-20 - 11 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1052 MENTALLY DISORDERED INMATES DSBM M-9 Receiving Screening Developmentally disabled inmates will be The facility administrator, in cooperation with the identified and reported to the San Diego ☒ ☐ ☐ responsible physician, shall develop written policies and Regional Center’s developmental disability procedures to identify and evaluate all mentally disordered intake office the next business day. inmates, and may include telehealth. If an evaluation from medical or mental health staff is not DSBM J-7 Emergency Transportation of readily available, an inmate shall be considered mentally Mentally Disordered Inmates disordered for the purpose of this section if he or she appears The inmate shall be immediately evaluated by a to be a danger to himself/herself or others or if he/she physician. If a physician is not readily appears gravely disabled. ☒ ☐ ☐ available, the inmate shall be evaluated by a physician at the next sick call, or within 24 An evaluation from medical or mental health staff shall be hours, whichever is earlier. 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 If an inmate appears to be a danger to the inmate or others. himself/herself or others, or if he/she appears ☒ ☐ ☐ gravely mentally disabled, the inmate shall be removed from the mainline population. 1053 ADMINISTRATIVE SEGREGATION DSBM J.3 Segregation Administrative segregation shall consist of Except in Type IV facilities, each facility administrator shall separate and secure housing, but shall not develop written policies and procedures which provide for involve any other deprivation of privileges, the administrative segregation of inmates who are other than is necessary to obtain the objective determined to be prone to: promote activity or behavior that of protecting the inmates, staff, or public. 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 secure housing but shall not involve any other deprivation of ☒ ☐ ☐ privileges than is necessary to obtain the objective of protecting the inmates and staff. 4381+ San Diego Co Type II PRO 18-20 - 12 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1055 USE OF SAFETY CELL DSBM J-1 Safety Cells Inmates who have been assessed for Inmate The safety cell described in Title 24, Part 2, Section Safety Program (ISP) housing may be 1231.2.5, shall be used to hold only those inmates who temporarily placed in a safety cell when the display behavior which results in the destruction of property inmate is actively self-harming or actively or reveals an intent to cause physical harm to self or others. assaultive. SDCJ: Safety cell placement logs were reviewed and contained appropriate justification for placement, approvals, continued retention and safety checks were within the required timeframes. LCWF: The safety cell was only used twice during this inspection cycle. Both safety cell logs were reviewed and contained appropriate justification for placement, approvals, continued retention and safety checks were within the required timeframes. ☒ ☐ ☐ GBDF: Safety cell placement logs were reviewed and contained appropriate justification for placement, approvals, continued retention and safety checks were within the required timeframes. SBDF: This facility does not have a safety cell. EMRF: This facility does not have a safety cell. VDF: Of the sampling reviewed, safety cell logs contained appropriate justification for placement, approvals and safety checks. When continued retention is not indicated on the log, the agency is noncompliant. Although the associated narrative articulates continued retention approvals, the log does not always match. FAC8: This facility does not have a safety cell. The facility administrator, in cooperation with the A Qualified Mental Health Provider (QMHP) responsible physician, shall develop written policies and may determine suitability for placement into a procedures governing safety cell use and may delegate ☒ ☐ ☐ safety cell. This person is also referred to as authority to place an inmate in a safety cell to a physician. the “gate keeper”. In no case shall the safety cell be used for punishment or as Safety cells are not to be used for punishment a substitute for treatment. or a substitute for treatment. A sampling of Safety Cell placements was ☒ ☐ ☐ reviewed and contained appropriate authorizations, safety checks and justification for placement. An inmate shall be placed in a safety cell only with the The need for continued retention must be approval of the facility manager or designee, or responsible documented by sworn staff in a JIMS incident health care staff; continued retention shall be reviewed a report, utilizing SCU (safety cell update) as the minimum of every four hours. ☒ ☐ ☐ primary incident type code every 4 hours to document the facility gatekeeper's authorization for continued retention in a safety cell. 4381+ San Diego Co Type II PRO 18-20 - 13 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS A medical assessment shall be completed within a maximum Each inmate shall have a nursing assessment of 12 hours of placement in the safety cell or at the next daily within 30 minutes of placement into the safety sick call, whichever is earliest. cell. A medical assessment shall be completed every 24 hours thereafter or when clinically indicated. ☒ ☐ ☐ Medical assessments are completed at the time of placement at all applicable facilities. Of the sampling reviewed, there were no occurrences of anyone remaining in a safety cell beyond twelve hours. The inmate shall be medically cleared for continued Each inmate shall have a nursing assessment retention every 24 hours thereafter. within 30 minutes of placement into the safety cell. A medical assessment shall be completed ☒ ☐ ☐ every 24 hours thereafter or when clinically indicated. The facility manager, designee or responsible health care A mental health consultation by a Qualified staff shall obtain a mental health opinion/consultation with Mental Health Provider (QMHP), to determine responsible health care staff on placement and retention, the inmate's need for mental health services and which shall be secured within 12 hours of placement. suitability for retention in the safety cell, must ☒ ☐ ☐ occur within 12 hours of placement in a safety cell and no later than every 12 hours thereafter for as long as the inmate remains in the safety cell. Direct visual observation shall be conducted at least twice Every inmate in a safety cell shall be directly every thirty minutes. Such observation shall be documented. observed by sworn staff at random intervals not to exceed 15 minutes between checks. Such observations shall be documented. ☒ ☐ ☐ Safety checks for all applicable facilities were well documented and within required timeframes. Procedures shall be established to assure administration of The facility gatekeeper shall offer water during necessary nutrition and fluids. their observation of the inmate, which is every 4 hours and meals during normal mealtime. The Inmate Observation Log that all applicable ☒ ☐ ☐ facilities use is comprehensive and contains prompts for the offering of fluids. Of the logs reviewed, this is occurring and documented. Inmates shall be allowed to retain sufficient clothing, or be All inmates placed in a safety cell must be provided with a suitably designed “safety garment,” to issued a safety garment. provide for their personal privacy unless specific identifiable ☒ ☐ ☐ This is indicated on the Inmate Observation risks to the inmate's safety or to the security of the facility Log. are documented. 4381+ San Diego Co Type II PRO 18-20 - 14 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1056 USE OF SOBERING CELL DSBM J-2 Sobering Cells Sobering cells shall only be used for the The sobering cell described in Title 24, Part 2, Section holding of inmates who are a threat to their own 1231.2.4, shall be used for the holding of inmates who are a safety or the safety of others and require a threat to their own safety or the safety of others due to their protective environment due to their state of state of intoxication and pursuant to written policies and intoxication (e.g., under the influence of drugs, procedures developed by the facility administrator. alcohol, etc.). SDCJ: Inmate Observation Logs used for sobering cell placement was reviewed and contained appropriate justification for placement, approvals, continued retention and safety checks were within the required timeframes. LCWF: The sobering cell was only used twice ☒ ☐ ☐ during this inspection cycle. Both Inmate Observation Logs used for sobering cell placement was reviewed and contained appropriate justification for placement, approvals, continued retention and safety checks were within the required timeframes. GBDF: There is no sobering cell in this facility. SBDF: There is no sobering cell in this facility. EMRF: There is no sobering cell in this facility. VDF: There is no sobering cell in this facility. FAC8: There is no sobering cell in this facility. Such inmates shall be removed from the sobering cell as DSBM J.2 E they are able to continue in the processing. An inmate shall be released from the sobering cell when he/she appears able to continue with processing. ☒ ☐ ☐ Of the documentation reviewed, this is occurring in those facilities that contain a sobering cell. In no case shall an inmate remain in a sobering cell over six The need for continued retention must be hours without an evaluation by a medical staff person or an documented by sworn staff in a JIMS incident evaluation by custody staff, pursuant to written medical report, utilizing the SOU (sobering cell update) procedures in accordance with section 1213 of these incident code, every 6 hours until the inmate is regulations, to determine whether the prisoner has an urgent ☒ ☐ ☐ cleared from the sobering cell. Medical staff medical problem. will provide input to the deputy responsible for writing the sobering cell update in JIMS. Verified during documentation review. 4381+ San Diego Co Type II PRO 18-20 - 15 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS At 12 hours from the time of placement, all inmates will A nurse's assessment must be obtained, as soon receive an evaluation by responsible health care staff. as possible, or no later than 30 minutes after the initial placement. After the placement time, medical staff will check the inmate a minimum of every 4 hours. If the inmate remains in the sobering cell up to 12 hours from the time of ☒ ☐ ☐ the initial placement, then medical shall conduct an immediate assessment (MSD S.5). A medical evaluation is completed at the time of placement. This was evidenced during the review of all sobering cell placement Inmate Observation Logs. Intermittent direct visual observation of inmates held in the DSBM J-2 sobering cell shall be conducted no less than every half hour. Sworn staff shall observe any inmate in a Such observation shall be documented. sobering cell at least every 20 to 30 minutes. Staff will document observed behavior of the ☒ ☐ ☐ inmate and time of observation. Of the sampling of Inmate Observation Logs reviewed, this is occurring. 1057 DEVELOPMENTALLY DISABLED DSBM M.9 Receiving Screening INMATES Developmentally disabled inmates will be identified and reported to the San Diego The facility administrator, in cooperation with the Regional Center’s developmental disability responsible physician, shall develop written policies and intake office the next business day. ☒ ☐ ☐ procedures for the identification and evaluation, appropriate All inmates who have been screened and classification and housing, protection, and determined to be disabled must be reasonably nondiscrimination of all developmentally disabled inmates. accommodated. All inmates are screened at the time of intake. The health authority or designee shall contact the regional See above 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. 4381+ San Diego Co Type II PRO 18-20 - 16 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1058 USE OF RESTRAINT DEVICES DSBM I-93 Use of Restraint Equipment SDCJ: Inmate Observation Logs and incident The facility administrator, in cooperation with the reports was reviewed for the use of restraints. responsible physician, shall develop written policies and In all cases reviewed, the Pro-Straint Chair was procedures for the use of restraint devices and may delegate used. Documentation contained appropriate authority to place an inmate in restraints to a responsible justification for placement, approvals, health care staff. continued retention and safety checks were within the required timeframes. LCWF: Inmate Observation Logs and incident reports were reviewed and of the sampling the Pro-straint Chair and the WRAP were the only restraints used. Inmate Observation Logs used for use of restraints was reviewed and contained appropriate justification for placement, approvals, continued retention and safety checks were within the required timeframes. GBDF: Inmate Observation Logs and incident reports were reviewed and of the sampling the Pro-straint Chair and the WRAP were the only restraints used. Inmate Observation Logs used for use of restraints was reviewed and contained appropriate justification for placement, approvals, continued retention and safety checks were within the required ☒ ☐ ☐ timeframes. SBDF: Inmate Observation Logs and incident reports were reviewed and of the sampling the WRAP was the only restraint device used and it was on one occasion. Inmate Observation Logs used for the use of the WRAP was reviewed and contained appropriate justification for placement, approvals, continued retention and safety checks were within the required timeframes. EMRF: There were no restraints other than mechanical restraints used during this inspection cycle. VDF: Inmate Observation Logs and incident reports were reviewed and of the sampling the Pro-straint Chair and the WRAP were the only restraints used. Inmate Observation Logs used for use of restraints was reviewed and contained appropriate justification for placement, approvals, continued retention and safety checks were within the required timeframes. FAC8: There were no restraints other than mechanical restraints used during this inspection cycle. In addition to the areas specifically outlined in this Reviewed and verified. regulation, at a minimum, the policy shall address the ☒ ☐ ☐ following areas: acceptable restraint devices; 4381+ San Diego Co Type II PRO 18-20 - 17 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS signs or symptoms which should result in immediate Medical staff must be notified immediately if the medical/mental health referral; inmate exhibits any signs of medical distress, ☒ ☐ ☐ including agitated psychosis and/or excited delirium. availability of cardiopulmonary resuscitation equipment; DSBM I-93 ☒ ☐ ☐ Will confirm at next onsite inspection. protective housing of restrained persons; All inmates placed in restraints shall be segregated away from other inmates, to prevent ☒ ☐ ☐ abuse. provision for hydration and sanitation needs; and ☒ ☐ ☐ This is provided by medical staff. exercising of extremities. ☒ ☐ ☐ This is provided by medical staff. In no case shall restraints be used for punishment or as a Restraints shall never be used as a form of ☒ ☐ ☐ substitute for treatment. discipline or a substitute for treatment. Restraint devices shall only be used on inmates who display Instruments of restraint may be applied to behavior which results in the destruction of property or inmates in accordance with outlined procedures reveal an intent to cause physical harm to self or others. and Addendum F. 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 Absent exigent circumstances, the watch of the facility manager, the facility watch commander, commander shall be notified prior to an responsible health care staff; continued retention shall be inmate’s placement into restraints (Pro-Straint reviewed a minimum of every hour. chair). The watch commander will evaluate the ☒ ☐ ☐ circumstances that exist and determine if restraints shall be applied and the type(s) to be used. A medical opinion on placement and retention shall be Medical staff will review the health record for secured within one hour from the time of placement. any contraindications or accommodations required, which, if present, are immediately ☒ ☐ ☐ communicated to the watch commander within one hour of placement. A medical assessment shall be completed within four hours Initiate health monitoring, which continues at of placement. designated intervals as long as the inmate is restrained. A medical assessment shall also be ☒ ☐ ☐ completed as outlined in Medical Services Division policy and procedure MSD.R.3 If the facility manager, or designee, in consultation with A consultation with a psychiatrist shall be responsible health care staff determines that an inmate secured as needed. An on-call psychiatrist is cannot be safely removed from restraints after eight hours, available for after-hours consultation. If the the inmate shall be taken to a medical facility for further watch commander, in consultation with medical evaluation. ☒ ☐ ☐ staff, determines that an inmate cannot be safely removed from restraints after eight hours, the inmate shall be medically evaluated by a physician. 4381+ San Diego Co Type II PRO 18-20 - 18 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS Direct visual observation shall be conducted at least twice Safety checks of inmates placed in restraints every thirty minutes to ensure that the restraints are properly (Pro-Straint chair) shall be conducted at least employed, and to ensure the safety and well-being of the ☒ ☐ ☐ twice every thirty minutes, but as frequent as inmate. Such observation shall be documented. possible to ensure no unexpected health concerns or injuries arise. While in restraint devices all inmates shall be housed alone All inmates placed in restraints shall be or in a specified housing area for restrained inmates which ☒ ☐ ☐ segregated away from other inmates, to prevent makes provisions to protect the inmate from abuse. 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 DSBM I-51 Inmate Movement Pregnant inmates and inmates recovering from The facility administrator, in cooperation with the pregnancy shall be restrained during movement responsible physician, shall develop written policies and only where permitted by Detention Services procedures for the use of restraint devices on pregnant Bureau Policies and Procedures. inmates. In accordance with Penal Code 3407 the policy DSBM I-57 Transportation of Inmates shall include reference to the following: As per California Penal Code section 3407, an inmate 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. A pregnant inmate 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 inmate, the staff, or the public. DSMB M-38 Pregnant Inmates (1) An inmate 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 inmate 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 inmate, the staff, or the public. (3) Restraints shall be removed when a professional 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 shall At the inmate's first clinic visit, the nurse will be advised, orally or in writing, of the standards and policies orally advise the inmate of the standards and governing pregnant inmates. policies governing pregnant inmates, including, ☒ ☐ ☐ but not limited to, the provisions of California Penal Code sections 3407 and 6030. Proof of such advisement will be noted in the inmate's health record. 4381+ San Diego Co Type II PRO 18-20 - 19 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1059 USE OF REASONABLE FORCE TO DSBM Q-81 Inmates Requiring DNA and Palm COLLECT DNA SPECIMENS, SAMPLES, Print Collection IMPRESSIONS Reasonable force shall not be used without the prior written authorization of the watch (a) Pursuant to Penal Code Section 298.1, authorized law commander. The authorization shall include enforcement, custodial, or corrections personnel including information that reflects the fact that the ☒ ☐ ☐ peace officers, may employ reasonable force to collect blood offender was asked to provide the requisite specimens, saliva samples, or thumb or palm print specimen, sample, or impression and refused. impressions from individuals who are required to provide such samples, specimens or impressions pursuant to Penal Code Section 296 and who refuse following written or oral request. (1) For the purpose of this regulation, the “use of The use of reasonable force shall be preceded reasonable force” shall be defined as the force that an by efforts to secure voluntary compliance with objective, trained and competent correctional section 298.1 of the Penal Code. ☒ ☐ ☐ employee, faced with similar facts and circumstances, would consider necessary and reasonable to gain compliance with this regulation. (2) The use of reasonable force shall be preceded by The use of reasonable force shall be preceded efforts to secure voluntary compliance. Efforts to secure by efforts to secure voluntary compliance with voluntary compliance shall be documented and include section 298.1 of the Penal Code. ☒ ☐ ☐ 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 Reasonable force shall not be used without the authorization of the facility watch commander on duty. The prior written authorization of the watch authorization shall include information that reflects the fact ☒ ☐ ☐ commander. 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, All DNA collections involving a cell extraction the extraction shall be videotaped, including audio. Video or use of force shall be videotaped. 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 DSBM T-1 Correctional Counseling Program Each facility will maintain a correctional The facility administrator of any Type II or III facility shall counseling program that provides opportunities plan and shall request of appropriate public officials an for inmates to participate in programs and inmate education program. counseling services. ☒ ☐ ☐ Counselors will assess inmate needs for educational, vocational, psychosocial, wellness, special religious issues, pre-release, post- release, or other program needs necessary for reentry purposes. When such services are not made available by the A variety of reentry programs are available to appropriate public officials, then the facility administrator inmates. CCs shall be responsible for the shall develop and implement an education program with ☒ ☐ ☐ coordination of educational, vocational, available resources. psychosocial and wellness programs. Such a plan shall provide for the voluntary academic and/or All counseling services are voluntary and the vocational education of housed inmates. ☒ ☐ ☐ inmate must agree to participate in programs. 4381+ San Diego Co Type II PRO 18-20 - 20 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS Reasonable criteria for program eligibility shall be Counselors will provide individual and group established and an inmate may be excluded or removed interventions as well as case management based ☒ ☐ ☐ based on sound security practices or failure to abide by off assessed needs. facility rules and regulations. 1062 VISITING DSBM P-9 Social Visiting (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) Inmates are allowed a minimum of two 30 All inmates in Type II facilities are allowed at least two ☒ ☐ ☐ minute visits per week. 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 Visitors under the age of 18 years must be shall include provision for visitation by minor children of accompanied by a qualified adult who ☒ ☐ ☐ the inmate. possesses valid photo identification and is cleared for visits. (d) Video visitation may be used to supplement existing visitation programs, but shall not be used to fulfill the ☒ ☐ ☐ 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; SDCJ: Tele-Visiting (Video) LCWD: In person contact Video SBDF: In person with barrier GBDF: Video visitation onsite and remote EMRF: Video visitation onsite and remote VDF: In person with barrier Video visitation FAC8: Video visitation onsite and remote 4381+ San Diego Co Type II PRO 18-20 - 21 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS Visitation hours; SDCJ: Sun, Mon, Thurs, Fri and Saturday 0900-0930 / 1845-1915 / 1945-2015 hrs. LCWD: Contact Visiting is offered Thursday through Sunday. Video visiting is daily. 0815-1000 /1300-1445 / 1900-2120 hrs. SBDF: Sun, Mon, Thurs, Friday and Saturday 0800-1645 hrs. (See web agency website) GBDF: Sun, Mon, Thurs, Friday and Saturday 0700-0900 / 1120-1520 / 1730-1930 hrs. EMRF: Sun, Mon, Tues, Thurs, Fri and Sat 0600-1135 / 1210-1735 / 1810-2105 hrs. VDF: Sun, Mon, Thurs, Friday and Saturday 0800-0930 / 1300-1430 / 1900-2030 hrs. FAC8: Daily 0815-0925 / 1300-1445 / 1900-2120 hrs. Time inmates are allowed for visitation; and, Two 30 minute visits per week. Inmate workers are allowed additional visits. Any restrictions on inmate visitation. If you have previously been convicted of a felony and served time in state prison, you may not enter the grounds of a county jail without the permission of the Facility Commander. 1063 CORRESPONDENCE SDBM P-Communication and 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 SDBM P-3 Inmate Mail may send or receive; There shall be no limit on the amount of mail an inmate may send, and no limit on the amount of mail that an inmate may receive, ☒ ☐ ☐ except to the extent that possession of such materials may constitute a fire hazard or pose an unacceptable security risk by providing the means to hide contraband. (b) inmate correspondence may be read when there is a All nonconfidential/legal mail is subject to valid security reason and the facility manager or his/her being scanned, copied, and read when there is a designee approves; ☒ ☐ ☐ valid security concern and the facility commander approves. (c) jail staff shall not review inmate correspondence to or Inmates may correspond confidentially with the from state and federal courts, any member of the State Bar State and Federal courts, any member of the or holder of public office, and the State Board of State and State Bar or holder of public office, Citizens Community Corrections; however, jail authorities may Law Enforcement Review Board (CLERB), ☒ ☐ ☐ open and inspect such mail only to search for contraband, Internal Affairs, Office of the Sheriff, the Board cash, checks, or money orders and in the presence of the of State and Community Corrections (BSCC), inmate; and PREA Auditor. (d) inmates may correspond, confidentially, with the Inmates may also correspond confidentially facility manager or the facility administrator; and, with the facility commander or the assistant ☒ ☐ ☐ facility commander. 4381+ San Diego Co Type II PRO 18-20 - 22 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (e) those inmates who are without funds shall be permitted Inmates without funds are permitted at least at least two postage paid envelopes and two sheets of paper two postage-paid envelopes each week to each week to permit correspondence with family members communicate with family and friends, and ☒ ☐ ☐ and friends but without limitation on the number of postage unlimited postage-paid correspondence with paid envelopes and sheets of paper to his or her attorney their attorney and the courts. and to the courts. 1064 LIBRARY SERVICES DSBM T-3 Legal Research All inmates granted Pro Per status by court The facility administrator shall develop written policies and order in a criminal case will be allowed procedures for library service in all Type II, III, and IV reasonable access to the Legal Research Area. facilities. The scope of such service shall be determined by DSBM T-5 Jail Library the facility administrator. The library service shall include ☒ ☐ ☐ Each facility library shall be kept clean and access to legal reference materials, current information on orderly. Library books shall be checked community services and resources, and religious, periodically for signs of wear and contraband. 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 DSBM T-11 Exercise and Recreation An exercise and recreation program shall be (a) The facility administrator of a Type II or III facility shall available to inmates at each facility. It shall develop written policies and procedures for an exercise and afford the inmate an opportunity to utilize an recreation program, in an area designed for recreation, area designed for recreation. It shall include a which will allow a minimum of three hours of exercise minimum of two (2) exercise periods, and a distributed over a period of seven days. Such regulations as minimum of three (3) hours per week, per ☒ ☐ ☐ are reasonable and necessary to protect the facility's security inmate. and the inmates' welfare shall be included in such a program. Exercise and recreation logs were reviewed from the Inmate History Summary Reports from each facility. Inmates are receiving at a minimum three hours of exercise and recreation. 1066 BOOKS, NEWSPAPERS, PERIODICALS, DSBM P-3 Inmate Mail AND WRITINGS Magazines, periodicals, and new soft covered books delivered to the facility by publishers or The facility administrator of a Type II or III facility shall bookstores via the U.S. Postal Service may be develop written policies and procedures which will permit accepted. ☒ ☐ ☐ inmates to purchase, receive and read any book, newspaper, DSBM P-7 Newspaper periodical, or writing accepted for distribution by the United Newspapers purchased by the facilities must be States Postal Service. Nothing herein shall be construed as distributed to the inmates in such a way as to limiting the right of a facility administrator to: provide equal access. (1) exclude any publications or writings based on any Inmates are prohibited from possessing or legitimate penological interest; receiving materials that show nudity of either gender or portray sexual activity. Any personal photographs, drawings, magazines and/or ☒ ☐ ☐ pictorials displaying nudity or sexual activity delivered to any detention facility or jail, in possession of an inmate or found during routine cell searches, will be treated as contraband. 4381+ San Diego Co Type II PRO 18-20 - 23 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (2) exclude obscene publications or writings, and mail containing information concerning where, how, or from whom such matter may be obtained; and any matter of a character tending to incite murder, arson, riot, violent racism, or any other form of violence; any matter of a ☒ ☐ ☐ character tending to incite crimes against children; any matter concerning unlawful gambling or an unlawful lottery; the manufacture or use of weapons, narcotics, or explosives; or any other unlawful activity; (3) open and inspect any publications or packages MPC deputies shall inspect and sort all non- received by an inmate; and legal incoming U.S. mail, packages and electronic mail for contraband, criminal ☒ ☐ ☐ conspiracies, and information regarding facility security. (4) restrict the number of books, newspapers, There shall be no limit on the amount of mail periodicals, or writings the inmate may have in his/her an inmate may send, and no limit on the cell or elsewhere in the facility at one time. amount of mail that an inmate may receive, except to the extent that possession of such materials may constitute a fire hazard or pose an unacceptable security risk by providing the ☒ ☐ ☐ means to hide contraband. Used newspapers will be removed from the housing units on a timely and routine schedule to maintain health, safety, and fire standards of the facility. 1067 ACCESS TO TELEPHONE DSBM P-2 Telephone Access Collect calls and debit systems will be available The facility administrator shall develop written policies and for use on telephones. Inmates will purchase procedures which allow reasonable access to a telephone debit time through the Sheriff’s Commissary. beyond those telephone calls which are required by Section Telephones will be located in areas accessible ☒ ☐ ☐ 851.5 of the Penal Code. to inmates during dayroom or recreation time when they are allowed outside of their cells or dorm living units. All inmates have access to telephones. 1068 ACCESS TO COURTS AND COUNSEL DSBM N-5 Access to Courts/Attorneys/Legal Advice The facility administrator shall develop written policies and Personnel shall ensure inmates have access to procedures to ensure inmates have access to the court and to courts and legal counsel including confidential legal counsel. Such access shall consist of: correspondence with courts and any member of the State Bar, and confidential consultation ☒ ☐ ☐ with attorneys. Inmates in the custody of the Sheriff will be delivered to any court upon legal demand of that court. DSBM P-15 All inmates have access to courts and counsel. (a) unlimited mail as provided in Section 1063 of these ☒ ☐ ☐ regulations, and, 4381+ San Diego Co Type II PRO 18-20 - 24 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (b) confidential consultation with attorneys. All inmates have the availability of unlimited collect telephone use for communication with their attorneys. ☒ ☐ ☐ There are confidential interview rooms located and available at each facility. 1069 INMATE ORIENTATION DSBM T-2 Inmate Orientation handbook and an Orientation In Type II, III, and IV facilities, the facility administrator video is used. shall develop written policies and procedures for the ☒ ☐ ☐ The inmate Orientation Handbook was reviewed implementation of a program reasonably understandable to and contains all required content. 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 All required elements were verified. ☒ ☐ ☐ limited to, the following: (1) correspondence, visiting, and telephone usage rules; ☒ ☐ ☐ (2) rules and disciplinary procedures; ☒ ☐ ☐ (3) inmate grievance procedures; ☒ ☐ ☐ (4) programs and activities available and method of ☒ ☐ ☐ application; (5) medical services; ☒ ☐ ☐ (6) classification/housing assignments; ☒ ☐ ☐ (7) court appearance where scheduled, if known; ☒ ☐ ☐ (8) voting, including registration; and, ☒ ☐ ☐ (9) zero tolerance policy against sexual abuse and ☒ ☐ ☐ sexual harassment. 1070 INDIVIDUAL/FAMILY SERVICE DSBM T-1 Correctional Counseling Program PROGRAMS Each facility will maintain a correctional counseling program that provides opportunities The facility administrator of a Type II, III, or IV facility shall for inmates to participate in programs and develop written policies and procedures which facilitate counseling services. ☒ ☐ ☐ 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. The range and source of such services shall be at the Counselors will assess inmate needs for discretion of the facility administrator and may include: educational, vocational, psychosocial, wellness, (a) risk and needs assessments; special religious issues, pre-release, post- release, or other program needs necessary for (b) best practices in: reentry purposes. (1) individual, group and/or family counseling; A variety of reentry programs are available to (2) drug and alcohol abuse counseling; inmates. CCs shall be responsible for the (3) cognitive behavioral interventions; coordination of educational, vocational, (4) vocational testing and counseling; ☒ ☐ ☐ psychosocial and wellness programs. (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. 4381+ San Diego Co Type II PRO 18-20 - 25 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1071 VOTING DSBM N-9 Inmate Voting Qualified inmates may register to vote while in The facility administrator of a Type I (holding sentenced custody. Inmates who are registered voters and inmate workers) II, III or IV facility shall develop written who request to exercise their voting privileges policies and procedures whereby the county registrar of ☒ ☐ ☐ for an Election Day will be assisted by a voters allows qualified voters to vote in local, state, and Reentry Services facility staff member in federal elections, pursuant to election codes. obtaining a Vote-By-Mail ballot and lawfully delivering it to a voting poll. 1072 RELIGIOUS OBSERVANCES DSBN W-3 Community Clergy Visits Representatives of recognized religious groups The facility administrator of a Type I, II, III or IV facility should provide all inmates the opportunity to shall develop written policies and procedures to provide obtain pastoral counseling. The religious opportunities for inmates to participate in religious services, services coordinator will coordinate all practices and counseling on a voluntary basis. ☒ ☐ ☐ community clergy visits. DSBN W-5 Inmate Religious Services Religious services shall be scheduled by each facility under the coordination of the facility Supervising Correctional Counselor. 1073 INMATE GRIEVANCE PROCEDURE DSBM N-1 Grievance Procedure Each facility shall attempt to resolve inmate (a) Each administrator of a Type II, III, or IV facility and grievances in compliance with CCR Title 15, Type I facilities which hold inmate workers shall develop Section 1073 and the Prison Rape Elimination written policies and procedures whereby any inmate may Act of 2003, Section 115-52. Informal appeal and have resolved grievances relating to any resolution of an issue before it becomes a conditions of confinement, including but not limited to: ☒ ☐ ☐ written grievance is both desirable and medical care; classification actions; disciplinary actions; recommended. program participation; telephone, mail, and visiting A sampling of grievances from each facility procedures; and food, clothing, and bedding. was reviewed and were found to be processed Such policies and procedures shall include: and responded to in an appropriate manner and within required timeframes. (1) a grievance form or instructions for registering a Written instruction is on the grievance form. ☒ ☐ ☐ grievance; (2) resolution of the grievance at the lowest appropriate A deputy or other staff member at the lowest staff level; appropriate level will investigate the grievance, resolve the issue, and direct a written response ☒ ☐ ☐ to the inmate within 7 calendar days of the receipt of the grievance. (3) appeal to the next level of review; A grievance not resolved to the inmate’s satisfaction may be directed by the inmate in writing through successive levels of command ☒ ☐ ☐ until a resolution is obtained, or until the facility commander reviews the grievance. (4) written reasons for denial of grievance at each level No grievance will be deemed frivolous if it of review which acts on the grievance; ☒ ☐ ☐ directly pertains to an inmate’s health or safety. (5) provision for response within a reasonable time DSBM N-1 7-10 Days ☒ ☐ ☐ limit; and, (6) provision for resolving questions of jurisdiction ☒ ☐ ☐ within the facility. 4381+ San Diego Co Type II PRO 18-20 - 26 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (b) Grievance System Abuse: The facility may establish written policy and procedure to ☒ ☐ control the submission of an excessive number of grievances. 1080 RULES AND DISCIPLINARY PENALTIES DSBM O-1 Disciplinary Action Any discipline initiated against an inmate shall Wherever discipline is administered, each facility be impartially imposed without regard to race, administrator shall establish written rules and disciplinary color, sex, gender identity and/or expression, penalties to guide inmate conduct. sexual orientation, age, disability or religious beliefs. ☒ ☐ ☐ DSBM O-3 Inmate Rules and Regulations Rules governing inmate behavior in an effort to provide a safe and healthy environment for visitors, staff and inmates within the Sheriff’s detention facilities Such rules and disciplinary penalties shall be stated simply Inmate rules and regulations shall be posted and affirmatively, and posted conspicuously in housing units conspicuously in all inmate housing areas. ☒ ☐ ☐ and the booking area or issued to each inmate upon booking. Facility staff shall ensure every inmate is aware of and understands these rules. For those inmates who are illiterate or unable to read The inmate rules and regulations shall be English, and for persons with disabilities, provision shall be printed in both English and Spanish, and be made for the jail staff to instruct them verbally or provide posted in a manner that hinders their alteration them with material in an understandable form regarding jail and/or defacement. If altered and/or defaced, rules and disciplinary procedures and penalties. ☒ ☐ ☐ the inmate rules and regulations will be replaced. Illiterate inmates shall receive assistance from facility staff on the meaning of the inmate rules and regulations. 1081 PLAN FOR INMATE DISCIPLINE DSBM O-1 Disciplinary Action Any discipline initiated against an inmate shall Each facility administrator shall develop written policies and be impartially imposed without regard to race, procedures for inmate discipline. The plan shall include, but color, sex, gender identity and/or expression, not be limited to, the following elements: sexual orientation, age, disability or religious beliefs. The discipline shall be progressive and commensurate with the seriousness of the violation while being compared with the ☒ ☐ ☐ behavioral history of the inmate while in custody. DSBM O-3 Rules governing inmate behavior in an effort to provide a safe and healthy environment for visitors, staff and inmates within the Sheriff’s detention facilities (a) Temporary Loss of Privileges: For minor acts of non- Minor discipline may be categorized as either conformance or minor violations of facility rules, staff may formal or informal. 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. 4381+ San Diego Co Type II PRO 18-20 - 27 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (b) Punitive Actions: Major violations of facility rules or DSBM O-3 repetitive minor acts of non-conformance or repetitive minor III. MAJOR DISCIPLINARY SANCTIONS violations of facility rules shall be reported in writing by the See policy for listing of sanctions. staff member observing the act and submitted to the A sampling of discipline hearings from each disciplinary officer. The consequences of such violations ☒ ☐ ☐ facility was reviewed and contained content may include, but are not limited to: that is with regulation requirements and allows for due process. 1. Loss of good time/work time. ☒ ☐ ☐ Stated in policy 2. Placement in disciplinary separation. ☒ ☐ ☐ Stated in policy 3. Disciplinary separation diet. ☒ ☐ ☐ Stated in policy 4. Loss of privileges mandated by regulations. ☒ ☐ ☐ Stated in policy A staff member with investigative and punitive authority Disciplinary Hearing Officer shall be designated as a disciplinary officer to impose such ☒ ☐ ☐ consequences. Staff shall not participate in disciplinary review if they are The DHO must not be directly involved with the involved in the charges. ☒ ☐ ☐ incident in which they are serving as the DHO. Such charges pending against an inmate shall be acted on with the following provisions and within specified ☒ ☐ ☐ timeframes: 1. A copy of the report, and/or a separate written notice The staff member serving the incident report to of the violation(s), shall be provided to the inmate. the inmate shall advise the inmate of the rule violations and their right to a hearing, and that no sooner than twenty-four (24) hours from this ☒ ☐ ☐ advisement a hearing on the matter may be held, unless the inmate waives the delay in writing. 2. Unless declined by the inmate, a hearing shall be The staff member serving the incident report to provided no sooner than 24 hours after the report has the inmate shall advise the inmate of the rule been submitted to the disciplinary officer and the inmate violations and their right to a hearing, and that has been informed of the charges in writing. The hearing no sooner than twenty-four (24) hours from this ☒ ☐ ☐ may be postponed or continued for a reasonable time advisement a hearing on the matter may be through a written waiver by the inmate, or for good held, unless the inmate waives the delay in cause. writing. 3. The inmate shall be permitted to appear on his/her The inmate shall also be advised they may own behalf at the time of hearing and present witnesses explain their version of the incident, bring and documentary evidence. The inmate shall have witnesses or statements of witnesses, produce ☒ ☐ ☐ access to staff or inmate assistance when the inmate is evidence or prepare in any other reasonable illiterate or the issues are complex. way for their defense. 4. A charge(s) shall be acted on no later than 72 hours No hearing on a pending charge may be held after an inmate has been informed of the charge(s) in later than seventy-two (72) hours after the writing. inmate has been presented a copy of the charges ☒ ☐ ☐ in writing and notified of their right to a hearing by the DHO. 5. Subsequent to final disposition of disciplinary The disciplinary review officer (DRO), charges by the disciplinary officer, the charges and the designated by the facility commander, shall action taken shall be reviewed by the facility manager ☒ ☐ ☐ review all major rule violations or major or designee. discipline. 4381+ San Diego Co Type II PRO 18-20 - 28 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 6. The inmate shall be advised in a written statement by After the hearing, the DHO shall notify the the fact-finders about the evidence relied on and the inmate in writing of the disposition using a ☒ ☐ ☐ reasons for the disciplinary action. A copy of the record copy of the finalized incident report. shall be kept pursuant to Penal Code Section 4019.5. 7. There shall be a policy of review and appeal to a All inmates charged in any disciplinary action supervisor on all disciplinary action. shall be afforded the due process provisions of the California Code of Regulations, Title 15, ☒ ☐ ☐ Article 7. That is, inmates can appeal their discipline, which will cause their discipline to be reviewed by a disciplinary appeal officer. (c) Nothing in this section precludes a facility administrator A sworn supervisor may make the from administratively segregating any inmate from the determination an inmate is required to be general population or program for reasons of personal, placed in administrative segregation housing mental, or physical health, or under any circumstance in ☒ ☐ ☐ while the incident report is being written and which the safety of the inmates, staff, program, or pending the disciplinary hearing. 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 DSBM O-1 Disciplinary Action MINOR DISCIPLINARY SANCTIONS The degree of punitive actions taken by the disciplinary Minor discipline may be categorized as either officer shall be directly related to the severity of the rule formal or informal. infraction. Acceptable forms of discipline shall consist of, MAJOR DISCIPLINARY SANCTIONS but not be limited to, the following: Please see policy for a listing of sanctions. (a) Loss of privileges. (b) Extra work detail. ☒ ☐ ☐ (c) Short term lockdown for less than 24 hours. (d) Removal from work details. (e) Forfeiture of “good time” credits earned under Penal Code Section 4019. (f) Forfeiture of “work time” credits earned under Penal Code Section 4019. (g) Disciplinary separation. (h) Disciplinary separation diet. 1083 LIMITATIONS ON DISCIPLINARY DSBM O-1 Disciplinary Action ACTIONS If an inmate is on disciplinary separation status for thirty (30) consecutive days, there shall be a The Penal Code and the State Constitution expressly review by the facility commander before the prohibit all cruel and unusual punishment. Additionally, disciplinary separation status is continued. This there shall be the following limitations: review shall include a consultation with (a) If an inmate is on disciplinary separation status for 30 ☒ ☐ ☐ medical and mental health staff. 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. 4381+ San Diego Co Type II PRO 18-20 - 29 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (b) The disciplinary separation cells or cell shall have the Placement into a disciplinary separation cell. minimum furnishings and space specified in Title 24, Part 2, This means loss of all personal items except 1231.2.6 and 2.7. Occupants shall be issued clothing and bedding, clothing, legal papers, and personal bedding as specified in Articles 13 and 14 of these correspondence (unless the inmate has violated regulations and shall not be deprived of them through any correspondence regulations, in which case portion of the day except that those inmates who engage in correspondence may be suspended for no the destruction of bedding or clothing may be deprived of longer than seventy-two (72) hours without a ☒ ☐ ☐ such articles. The decision to deprive inmates of such review and approval by the watch commander articles of clothing and bedding shall be reviewed by the or designee) and hygiene items, unless such facility manager or designee during each 24-hour period. items are being destroyed by the inmate. A Bible, Koran or other sacred material, legal items and mail shall be the only allowed reading material (no other books or magazines). (c) The delegation of authority to any inmate or group of No inmate or group of inmates shall be given inmates to exercise the right of punishment over any other the authority to exercise the right of punishment ☒ ☐ ☐ inmate or group of inmates (Penal Code section 4019.5) over any other inmate or group of inmates. (d) In no case shall a safety cell, as specified in Title 24, Part Safety cells shall not be used for disciplinary 2, 1231.2.5, or any restraint device be used for disciplinary ☒ ☐ ☐ purposes. purposes. (e) No inmate may be deprived of the implements necessary This does not occur. 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. Food or water shall not be withheld as a ☒ ☐ ☐ disciplinary measure. (g) The disciplinary separation diet described in section 1247 of these regulations shall only be utilized for major ☒ ☐ ☐ violations of institutional rules. (1) In addition to the provisions of Section 1247, DSBM O-1 Disciplinary Action the facility manager shall approve the initial A disciplinary separation diet, as described in placement on the disciplinary separation diet and California Code of Regulations, Title 15, ensure that medical staff is notified. ☒ ☐ ☐ Section 1247, requires the approval of the facility commander. DSBM K-27 Disciplinary Separation Diet (2) In consultation with medical care staff, the A disciplinary separation diet may be served facility manager shall approve any continuation on after medical staff confirms that the inmate is that diet every 72 hours after the initial placement. not currently receiving a prescribed therapeutic diet, and with the written approval of the ☒ ☐ ☐ facility commander. This diet may not be served for longer than 72 hours without the facility commander’s and physician's review. 4381+ San Diego Co Type II PRO 18-20 - 30 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (h) Correspondence privileges shall not be withheld except Placement into a disciplinary separation cell. in cases where the inmate has violated correspondence This means loss of all personal items except regulations, in which case correspondence may be bedding, clothing, legal papers, and personal suspended for no longer than 72 hours, without the review correspondence (unless the inmate has violated and approval of the facility manager. correspondence regulations, in which case correspondence may be suspended for no longer than seventy-two (72) hours without a ☒ ☐ ☐ review and approval by the watch commander or designee) and hygiene items, unless such items are being destroyed by the inmate. A Bible, Koran or other sacred material, legal items and mail shall be the only allowed reading material (no other books or magazines). (i) In no case shall access to courts and legal counsel be In no case shall access to legal counsel be suspended as a disciplinary measure. ☒ ☐ ☐ suspended as a disciplinary measure. 1084 DISCIPLINARY RECORDS All disciplinary records are maintained in the agency JIMS system. 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. DETENTION OF MINORS Are minors held in this facility? If yes, the following sections including those summarizing the regulations identified in Title 15, Article 8 of these regulations apply ☐ ☒ ☐ (Minors in Jails). Note: Reference PC § 207.1(b), 207.6, 707.1 4381+ San Diego Co Type II PRO 18-20 - 31 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot PHYSICAL PLANT EVALUATION BOARD OF STATE AND COMMUNITY CORRECTIONS1 - BIENNIAL INSPECTION ADULT TYPE I, II, III AND IV FACILITIES APPLICABLE REGULATIONS: 6/94; 2/99 Title 24, California Code of Regulations (CCR) BSCC Code: 4381 FACILITY NAME: San Diego Central Jail FACILITY TYPE: II APPLICABLE REGULATIONS (Check All That Apply): 6/94: X 2/99: OTHER: FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/21/2018 ARTICLE/SECTION YES NO N/A COMMENTS Reception and Booking (2.1) X Contains a weapons locker, designed as outlined in these regulations. Contains a cell or room for confinement pending booking X Contains a sobering cell, where applicable 2-99: Two sobering cells are provided if both male and X female inmates are held. Contains safety cell(s) (WA) X 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 X Temporary Holding Cell or Room (2.2) Compliance based on operating within rated X capacity of each cell. Contains 10 square feet of floor area per inmate Holds no more than 16 inmates Crowding of these cells often occurs according to X staff. 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), washbasin, and drinking X fountain Provides for clear visual supervision by staff X Temporary Staging Cell or Room (2.3) Compliance based on operating within rated X Holds inmates classified and segregated per Title 15 § 1050 capacity of each cell. and 1053 Holds inmates for four hours or less X Limited to holding no more than 80 inmates X Contains 10 square feet of floor area per inmates and has a X clear ceiling height of 8 feet or more. Is at least 160 square feet X Contains sufficient seating to accommodate all inmates X 1 Formerly the Corrections Standards Authority. 4381 San Diego Central Jail PHY; 05/21/2018 - 1 - A383 PHY Type 94 99.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Contains water closets (toilets), wash basins and drinking X fountains as specified by these regulations Provides for clear visual supervision by staff X Sobering Cell (2.4) X 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 Safety Cell (2.5) X Contains 48 square feet with one floor dimension of a least 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 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 Have a minimum clear ceiling height of 8 feet and a X minimum width of 6 feet Contain a water closet (toilet), washbasin and drinking X fountain Contain a bunk, desk and seat (Desk and seat not required in Type I facilities.) X Double Occupancy Cells (2.7) Numerous cells on 4th & 5th floor had three X inmates. 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), washbasin and drinking X fountain 4381 San Diego Central Jail PHY; 05/21/2018 - 2 - A383 PHY Type 94 99.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Contain 2 bunks, 1 desk and 1 seat (Desk and seat not required in Type I facilities.) X Dormitories (2.8) Contain at least 50 square feet of floor area per inmate for Nine bunks were added to each of the dormitories single bed units or at least 75 square feet of floor space per in Level during the 2008-2010 inspection cycle. inmate for double bed units; and, an 8 foot clear ceiling X When these beds are used the facility will be out height of compliance. Note to calculate double bunked RC: 75 square feet divided by 2 inmates = 37.5 square feet + 35 square feet dayroom = 72.5 square feet per inmate. Designed for nor fewer than 4 and no more than 64 inmates X Provide access to toilets separate from washbasins and X drinking fountains Provide storage space for each inmate's personal items (NA Type I) X Dayrooms (2.9) X Required for inmates in Type II and III facilities - excluding "special use" cells - and inmate workers in Type I facilities) Contain 35 square feet of floor area per inmate, exclusive of 3 foot wide corridors in front of cells/rooms X 2-99: Deleted 3 foot corridor in front of cells/rooms Contain tables and seating to accommodate the maximum number of inmates X 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, washbasin 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.) 4381 San Diego Central Jail PHY; 05/21/2018 - 3 - A383 PHY Type 94 99.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS 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) 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 2-99: Negative pressure isolation rooms are designed to the community standard. X Hare Care Space (2.15) Space and equipment are available. X 2-99: Requirement deleted. Commissary (2.16) (NA Type I) X Inmates can purchase specified items. There is secure storage for stock. X Dining Facilities (2.17) (NA Type I) X Dining in dayroom or cell. There is 15 square feet and sufficient tables and seating for each inmate being fed. Dining space does not include toilets, washbasins or showers, without an appropriate visual barrier. X 2-99: Visual barrier requirement deleted for washbasins Visiting Space (2.18) X There is sufficient visiting area. 4381 San Diego Central Jail PHY; 05/21/2018 - 4 - A383 PHY Type 94 99.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS 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) X Located in the security area (Type II only) Lockable, containing a mop sink and storage space X Audio or Visual Monitoring (2.22) (NA Type III and IV housing only minimum security inmates) There is an audio monitoring system capable of alerting staff in a central control. When visual electronic X surveillance is use, it is located primarily in corridors, elevators, or at points on the security perimeter such as entrances and exits. 2-99: Video monitoring option deleted. Laundry Facilities (2.23) 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) 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 4381 San Diego Central Jail PHY; 05/21/2018 - 5 - A383 PHY Type 94 99.dot (9/98) ARTICLE/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: 1:8 in dormitories and sobering cells; 1:16 in holding cells; 1:20 in X exercise areas; and accessible to dayroom occupants no specified ratio. See regulation for calculations of urinal substitutions. 2-99: Accessibility at no specified ratio in exercise areas Washbasins (3.2) Provide hot and cold or tempered water; one is provided in every single and double occupancy cell and at the following ratio elsewhere: 1:8 in dormitories and sobering cells; 1:20 X in exercise areas; and accessible to occupants of dayrooms at no specified ratio. See regulation for calculations of washbasin trough substitutions. 2-99: Accessibility at no specified ratio in exercise areas 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 sobering 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 (bubbler). 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 X constructed of materials that are impervious to water and soap so that they may be easily cleaned. 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; X securely fastened to the floor and/or wall in facilities higher than minimum security. 4381 San Diego Central Jail PHY; 05/21/2018 - 6 - A383 PHY Type 94 99.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS 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 sobering cells. In safety cells, floors, doors, walls and everything on them are X padded. All padded cells are equipped with an 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 washbasin. 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 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. 4381 San Diego Central Jail PHY; 05/21/2018 - 7 - A383 PHY Type 94 99.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Weapons Locker (3.12) (NA type IV and Minimum Security Facilities) A secure weapons locker is located outside the security X perimeter of the facility and no weapons are brought into the security area. Lockers have individual compartments, locks and keys. 4381 San Diego Central Jail PHY; 05/21/2018 - 8 - A383 PHY Type 94 99.dot (9/98) BOARD OF STATE AND COMMUNITY AND CORRECTIONS - BIENNIAL INSPECTION ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION BSCC Code: 4381 FACILITY: San Diego Central Jail TYPE: II RC: 946 FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/21/2018 ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC L x W x H) T U W F S LEVEL 1 / Intake Holding 1 Holding 1994 1 0 16 (16) 11.5 x 14 1 1 1 Note: Seats 16; 165 square feet. 2 Holding 1994 1 0 16 (16) 11.75 x 15.75 1 1 1 Note: Seats 16; 167 square feet. 3 Holding 1994 1 0 2 (2) 11.75 x 6.5 1 1 1 1 Note: Seats 2; 60 square feet. 4 Holding 1994 1 0 2 (2) 11.75 x 8.5 1 1 1 1 Note: Seats 2; 79 square feet. 5 Holding 1994 1 0 16 (16) 17 x 10.5 1 1 1 Note: Seats 16; 179 square feet. 6 Holding 1994 1 0 15 (15) 17 x 11 1 1 1 Note: Seats 15; 187 square feet. Transfer Holding 1 Staging 1994 1 0 48 (48) 31 x 17.5 3 3 3 Note: Seats 60; 518 square feet. 2 Staging 1994 1 0 34 (34) 17 x 22.25 3 3 3 Note: Seats 35; 346 square feet. 3 Holding 1994 1 0 15 (15) 17 x 9 1 1 1 Note: Seats 15; 450 square feet. 4 Holding 1994 1 0 5 (5) 8.75 x 7.25 1 1 1 Note: Seats 5; 63 square feet. 5 Holding 1994 1 0 5 (5) 6.25 x 9 1 1 1 Note: Seats 5; 56 square feet. 6 & 7 Holding 1994 2 0 14 (14) 10.75 x 7.25 1 1 1 Notes: Seats 7 in each cell; 76 square feet. 8 Staging 1994 1 0 35 (35) 16.25 x 21 3 3 3 Notes: Seats 38; 352 square feet. 9 Holding 1994 1 0 6 (6) 8.75 x 7.75 1 1 1 Note: Seats 6; 65 square feet. 10 Holding 1994 1 0 4 (4) 8.75 x 6 1 1 1 Note: Seats 4; 53 square feet. 11 Staging 1994 1 0 18 (18) 21.4 x 13.6 2 2 2 Note: Seats 18; 284 square feet. ADA compliant cell *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. 4381 San Diego Central Jail LAS;05/21/2018 - 1 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC L x W x H) T U W F S LEVEL 2 / Classification Court Non- Dress out Rated Notes: No toilet 1 Holding 1994 1 0 16 (16) 18.10 x 13.1 1 1 1 Notes: Dress-in holding; seats 21; 246 square feet. 1 Holding 1994 1 0 16 (16) 26.1 x 12.8 1 1 1 Notes: Pre-release/dress-out; seats 18; 301 square feet (additional dimension shown 19.5 x 7.2). 1 Holding 1994 1 0 16 (16) 10.75 x 17.7 1 1 1 Notes: Pre-book holding; seats 16; 175 square feet. 2 Holding 1994 1 0 16 (16) 13.25 x 17 1 1 1 Notes: Pre-book holding; seats 19; 213 square feet. 3 Holding 1994 1 0 16 (16) 13 x 17 1 1 1 Notes: Pre-book holding; seats eats 18; 218 square feet. 4 Holding 1994 1 0 16 (16) 16 x 17 1 1 1 Notes: Pre-book holding; seats 18; 264 square feet. 1 Sobering 1994 1 0 8 (8) 9.75 x 17 1 1 1 Notes: 161 square feet; shown as holding at previous inspection. ADA compliant cell. 2 Sobering 1994 1 0 7 (7) 10.5 x 17 1 1 1 Notes: 149 square feet; shown as holding at previous inspection. 3 Sobering 1994 1 0 8 (8) 9.25 x 17 1 1 1 Notes: 160 square feet; shown as holding at previous inspection. 4 Sobering 1994 1 0 8 (8) 10 x 17 1 1 1 Notes: 163 square feet; shown as holding at previous inspection. 1 Holding 1994 1 0 10 (10) 11 x 10.7 1 1 1 Notes: Booking holding; seats 13; 105 square feet. 2 Holding 1994 1 0 11 (11) 10.5 x 10.7 1 1 1 Notes: Booking holding; seats 15; 112 square feet. 3 Holding 1994 1 0 13 (13) 12.25 x 10 1 1 1 Notes: Booking holding; seats 15; 132 square feet. 4 Holding 1994 1 0 10 (10) 11 x 10 1 1 1 Notes: Booking holding; seats 14; 100 square feet. 1 Holding 1994 1 0 14 (14) 8.5 x 19 1 1 1 Notes: Pre-trial services; seats 14; 153 square feet. Used for booking and release. 2 Holding 1994 1 0 16 (16) 15 x 14.10 1 1 1 Notes: Pre-trial services; seats 18; 204 square feet. Used for booking and release. 3 Holding 1994 1 0 16 (16) 14.5 x 14 1 1 1 Notes: Pre-trial services; seats 17; 203 square feet. Used for booking and release. 1 Holding 1994 1 0 12 (12) 210 sq. ft. 1 1 1 Notes: Classification; seats 12; 210 square feet. 2 Holding 1994 1 0 16 (16) 12.25 x 18.25 1 1 1 Notes: Classification; seats 16; 201 square feet. 3 Holding 1994 1 0 11 (11) 9 x 18.4 1 1 1 Notes: Classification; seats 11; 152 square feet. *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. 4381 San Diego Central Jail LAS;05/21/2018 - 2 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC L x W x H) T U W F S 4 Holding 1994 1 0 8 (8) 9.25 x 9.5 1 1 1 Notes: Classification; seats 8; 82 square feet. 5 Holding 1994 1 0 9 (9) 9.25 x 10 1 1 1 Notes: Classification; seats 9; 91 square feet 1 Holding 1994 1 0 12 (12) 203 sq. ft. 1 1 1 Notes: Dress-out; seating 12; 203 square feet. 2 Holding 1994 1 0 16 (16) 195 sq. ft. 1 1 1 Notes: Dress-out; seating 17; 195 square feet. 3 Holding 1994 1 0 14 (14) 143 sq. ft. 1 1 1 Notes: Dress-out; seating 15; 143 square feet. 4 Holding 1994 1 0 16 (16) 240 sq. ft. 1 1 1 Notes: Release holding; seating 20; 240 square feet. 1 Holding 1994 1 0 15 (15) 183 sq. ft. 1 1 1 Notes: Release holding; seating 15; 183 square feet. 2 Holding 1994 1 0 16 (16) 246 sq. ft. 1 1 1 Notes: Release holding; seating 16; 246 square feet. 3 Holding 1994 1 0 16 (16) 195 sq. ft. 1 1 1 Notes: Release holding; seating 16; 195 square feet. 1 Holding 1994 1 0 16 (16) 187 sq. ft. 1 1 1 Notes: Court holding, seating 16; 187 square feet. 2 Holding 1994 1 0 16 (16) 184 sq. ft. 1 1 1 Notes: Court holding, seating 19; 184 square feet. 3 Holding 1994 1 0 16 (16) 205 sq. ft. 1 1 1 Notes: Court holding, seating 18; 205 square feet. 4 Holding 1994 1 0 15 (10) 105 sq. ft. 1 1 1 Notes: Court holding, seating 19; 105 square feet. 5 Holding 1994 1 0 16 (16) 187 sq. ft. 1 1 1 Notes: Court holding, seating 20; 187 square feet. 6 Holding 1994 1 0 16 (16) 203 sq. ft. 1 1 1 Notes: Court holding, seating 20; 203 square feet. 7 Holding 1994 1 0 16 (16) 184 sq. ft. 1 1 1 Notes: Court holding, seating 16; 184 square feet. 8 Holding 1994 1 0 11 (11) 111 sq. ft. 1 1 1 Notes: Court holding, seating 11; 111 square feet. 9 Holding 1994 1 0 7 (7) 97 sq. ft. 1 1 1 Notes: Court holding, seating 7; 97 square feet. 1 Holding 1994 1 0 6 (6) 63 sq. ft. 1 1 1 Notes: Medical screening waiting room; seats 6; 63 square feet. 2 Holding 1994 1 0 6 (6) 67 sq. ft. 1 1 1 Notes: Medical screening waiting room; seats 6; 67 square feet. Medical Screening 1-4 Safety 1994 1 0 1 (1) 57 sq. ft. 1 LEVEL 3 / Medical Notes: This unit includes four single observation rooms; six double observation rooms; two 5 bed dorms; and, one 4 bed dorm. *T = Toilets; U = Urinals; W = Wash Basins; F = Fountains; S = Showers in unit; If "Total RC" appears in brackets ( ), it is not part of the facility's rated capacity. "+" indicates that capacity includes prorated air space from adjacent areas. 4381 San Diego Central Jail LAS;05/21/2018 - 3 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC L x W x H) T U W F S 3020 Holding 1994 1 0 12 (12) 9.5 x 14 1 1 1 Notes: Seats 15; 121 sq. ft. 3019 Holding 1994 1 0 10 (10) 9.5 x 14 1 1 1 Notes: Seats 10; 119 sq. ft. 3018 Holding 1994 1 0 4 (4) 10.0 x 6.0 1 1 1 Notes: Seats 4; 57 sq. ft. 3017 Holding 1994 1 0 4 (4) 10.0 x 6.0 1 1 1 Notes: Seats 4; 57 sq. ft. 3140.1 Holding 1994 1 0 6 (6) 10.5 x 6.0 1 1 1 Notes: Seats 6; 60 sq. ft. 3112 Safety 1994 1 0 1 (1) 6.0 x 9.5 1 Notes: In-floor toilet; 53 sq. ft. 3111 Safety 1994 1 0 1 (1) 6.5 x 9.5 1 Notes: In-floor toilet; 58 sq. ft. 3098 Holding 1994 1 0 4 (4) 8.5 x 10.5 1 1 1 Notes: Seats 4; 79 sq. ft. 3089 Holding 1994 1 0 5 (5) 6.0 x 9.0 1 1 1 Notes: Seats 6; 54 sq. ft. LEVEL 4 1 Holding 1994 1 0 15 (15) 10.0 x 19.75 1 1 1 Notes: Video arraignment; seats 15; 187 sq. ft. 2 Holding 1994 1 0 16 (16) 9.5 x 10.75 1 1 1 Notes: Video arraignment; seats 18; 188 sq. ft. 3 Holding 1994 1 0 13 (13) 11.5 x 19.75 1 1 1 Notes: Video arraignment; seats 13; 212 sq. ft. 4 Holding 1994 1 0 16 (16) 12.5 x 18.25 1 1 1 Notes: Video arraignment; seats 16; 228 sq. ft. 5 Holding 1994 1 0 9 (9) 10.5 x 18.25 1 1 1 Notes: Video arraignment; seats 9; 167 sq. ft. 6 Holding 1994 1 0 13 (13) 10.0 x 13.5 1 1 1 Notes: Video arraignment; seats 14; 135 sq. ft. 7 Holding 1994 1 0 16 (16) 14.5 x 13.5 1 1 Notes: Video arraignment; seats 17; 184 sq. ft. 4F-1 Single 2010 1 1 1 1 16.0 x 6.25 1 1 1 Notes: Formerly Video arraignment # 8 with seating for 18; 191 sq. ft. In 2013 cell was converted to a single cell. 4F-2 Single 2010 1 1 1 1 12.2 x 9.0 1 1 1 1 Notes: Formerly XXX. In 2014 cell was converted to a single cell with dayroom space. LEVEL 4 Line-up Holding 1 Holding 1994 1 0 9 (9) 7.0 x 14.75 1 1 1 Notes: Line-up; seats 12; 92 sq. ft. Formerly numbered 4059. 2 Holding 1994 1 0 12 (12) 9.5 x 14.75 1 1 1 Notes: Line-up; seats 12; 140 sq. ft. Formerly numbered 4058. Pre-Arraignment 4501 Holding 1994 791 sq. ft. 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. 4381 San Diego Central Jail LAS;05/21/2018 - 4 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC L x W x H) T U W F S Notes: Seats/tables 20. Verify capacity at next inspection. 4502-05 Double 1994 4 2 2 8 6.5 x 11.5 4 4 4 Notes: 71 sq. ft. 4506 Double 1994 1 2 2 2 7.5 x 11.5 1 1 1 Notes: Accessible; 86 sq. ft. 4M502-05 Double 1994 4 2 2 8 6.5 x 11.5 4 4 4 Notes: 71 sq. ft. 4M506 Double 1994 1 2 2 2 7.5 x 11.5 1 1 1 Notes: 86 sq. ft. 4401 Dayroom 1994 1 1670 sq. ft. 2 Notes: Seats/tables 40. 4403 Double 1994 1 2 2 2 1 1 1 Notes: Accessible; 76 sq. ft. 4404-06 Double 1994 3 2 2 6 6.5x11.5 3 3 3 Notes: 71 sq. ft. 4407, 09 Double 1994 2 2 2 4 2 2 2 Notes: 74 sq. ft. 4410-13 Double 1994 4 2 2 8 6.5x11.5 4 4 4 Notes: 71 sq. ft. 4M403 Double 1994 1 2 2 2 1 1 1 Notes: 76 sq. ft. 4M404-06 Double 1994 3 2 2 6 6.5x11.5 3 3 3 Notes: 71 sq. ft. 4M407, 09 Double 1994 2 2 2 4 2 2 2 Notes: 74 sq. ft. 4M410-13 Double 1994 4 2 2 8 6.5x11.5 4 4 4 Notes: 71 sq. ft. 4301 Dayroom 1994 1 1,761 sq. ft 2 Notes: Seats/tables 40. 4302-05 Double 1994 4 2 2 8 6.5x11.5 4 4 4 Notes: 71 sq. ft. 4306, 08 Double 1994 2 2 2 4 2 2 2 Notes: 74 sq. ft. 4309-11 Double 1994 3 2 2 6 6.5x11.5 3 3 3 Notes: 71 sq. ft. 4312 Double 1994 1 2 2 2 1 1 1 Note: Accessible; 76 sq. ft. 4M302 Double 1994 1 2 2 2 6.5x11.5 1 1 1 Notes: 71 sq. ft. 4M303-05 Double 1994 3 2 2 6 6.5x11.5 3 3 3 Notes: 71 sq ft. 4M306, 08 Double 1994 2 2 2 4 2 2 2 Notes: 74 sq. ft. 4M309-11 Double 1994 3 2 2 6 6.5x11.5 3 3 3 *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. 4381 San Diego Central Jail LAS;05/21/2018 - 5 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC L x W x H) T U W F S Notes: 71 sq. ft. 4M312 Double 1994 1 2 2 2 1 1 1 Notes: Accessible; 76 sq. ft. 4201 Dayroom 1994 1 1,761 sq. ft. 2 Notes: Seats/tables 40. 4203, 4M203 Double 1994 2 2 2 4 2 2 2 Notes: 1 Accessible; 71 sq. ft. 4204-06, 10- Double 1994 7 2 2 14 6.5x11.5 7 7 7 13 Notes: 71 sq. ft. 4207, 09, Double 1994 4 2 2 8 4 4 4 4M207, 09 Notes: 74 sq. ft. 4M204-06, Double 1994 7 2 2 14 6.5x11.5 7 7 7 10, 11 Notes: 71 sq. ft. 4101 Dayroom 1994 1 1670 sq. ft. 2 Notes: Seats/tables 40; typical to #4401. 4102-05, 09- Double 1994 7 2 2 14 6.5x11.5 7 7 7 11 Notes: 71 sq. ft. 4106, 08, Double 1994 4 2 2 8 4 4 4 4M106, 08 Notes: 74 sq. ft. 4112, 4M112 Double 1994 2 2 2 4 2 2 2 Notes: 1 Accessible; 76 sq. ft. 4M103-05, Double 1994 7 2 2 14 6.5x11.5 7 7 7 09-12 Notes: 71 sq. ft. 4007 Holding 1994 1 0 4 (4) 6.0x10.0 1 1 1 Notes: Seats 4; 54 sq. ft. LEVEL 5 / Housing 5012 Holding 1994 1 0 3 (3) 6.0x8.0 1 1 1 Notes: Seats 3; 44 sq. ft. 5501 Dayroom 1994 1 791 sq. ft. 1 Notes: Seats/tables 20; typical to #4501. 5502-04, Double 1994 8 2 2 16 6.5x11.5 8 8 8 5M502-05 Notes: 71 sq. ft. 5506, 5M506 Double 1994 2 2 2 4 7.5x11.5 2 2 2 Notes: Accessible; 86 sq. ft. 5401 Dayroom 1994 1 1,670 sq. ft. 2 Notes: Seats/tables 40; typical to #4401. 5403, 5M403 Double 1994 2 2 2 4 2 2 2 Notes: 1 Accessible; 76 sq. ft. 5404-06, 10- Double 1994 7 2 2 14 6.5x11.5 7 7 7 13 Notes: 71 sq. ft. *T = Toilets; U = Urinals; W = Wash Basins; F = Fountains; S = Showers in unit; If "Total RC" appears in brackets ( ), it is not part of the facility's rated capacity. "+" indicates that capacity includes prorated air space from adjacent areas. 4381 San Diego Central Jail LAS;05/21/2018 - 6 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC L x W x H) T U W F S 5407, 09, Double 1994 4 2 2 8 4 4 4 5M407, 09 Notes: 74 sq. ft. 5M404-06, Double 1994 7 2 2 14 6.5x11.5 7 7 7 10-13 Notes: 71 sq. ft. 5301 Dayroom 1994 1 1,761 sq. ft. 2 Notes: Seats/tables 40; typical to #4301. 5312, 5M312 Double 1994 2 2 2 4 2 2 2 Notes: Accessible; 76 sq. ft. 5302-05, 9-11 Double 1994 7 2 2 14 6.5x11.5 7 7 7 Notes: 71 sq. ft. 5308, 06, Double 1994 4 2 2 8 4 4 4 5M308, 06 Notes: 74 sq. ft. 5M302-05, 9- Double 1994 7 2 2 14 6.5x11.5 7 7 7 11 Notes: 71 sq. ft. 5201 Dayroom 1994 1 1,761 sq. ft. 2 Notes: Seats/tables 40; typical to #4301. 5203, 5M203 Double 1994 2 2 2 4 2 2 2 Notes: 1 Accessible; 76 sq. ft. 5204-06, 10- Double 1994 7 2 2 14 6.5x11.5 7 7 7 13 Notes: 71 sq. ft. 5207, 09, Double 1994 4 2 2 8 4 4 4 5M207, 09 Notes: 74 sq. ft. 5M204-06, Double 1994 7 2 2 14 6.5x11.5 7 7 7 10-13 Notes: 71 sq. ft. 5101 Dayroom 1994 1 1,670 sq. ft. 2 Notes: Seats/tables 40; typical to #4401. 5102-05, 09- Double 1994 7 2 2 14 6.5x11.5 7 7 7 11 Notes: 71 sq. ft. 5106, 08, Double 1994 4 2 2 8 4 4 4 5M106, 08 Notes: 74 sq. ft. 5112, 5M112 Double 1994 2 2 2 4 2 2 2 Notes: 1 Accessible; 76 sq. ft. 5M102-05, Double 1994 7 2 2 14 6.5x11.5 7 7 7 09-11 Notes: 71 sq. ft. Exercise 1 40'10"x20'10" 1 1 1 Notes: Fresh air. LEVEL 6 / Housing (Outpatient) 6013 Holding 1994 1 0 2 (2) 6.0x8.0 1 1 1 Notes: Seats 2; 44 sq. ft. *T = Toilets; U = Urinals; W = Wash Basins; F = Fountains; S = Showers in unit; If "Total RC" appears in brackets ( ), it is not part of the facility's rated capacity. "+" indicates that capacity includes prorated air space from adjacent areas. 4381 San Diego Central Jail LAS;05/21/2018 - 7 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC L x W x H) T U W F S 6501 Dayroom 1994 1 1 791 sq. ft. 1 Notes: Seats/tables 20; typical to #4501. 6502-05, Double 1994 8 2 2 16 6.5x11.5 8 8 8 6M502-05 Notes: 71 sq. ft. 6505, 6M506 Double 1994 2 2 2 4 7.5x11.5 2 2 2 Notes: 1 Accessible; 86 sq. ft. 6401 Dayroom 1994 1 1,670 sq. ft. 2 Notes: Seats/tables 40; typical to #4401. 6403, 6M403 Double 1994 2 2 2 4 2 2 2 Notes: 1 Accessible; 76 sq. ft. 6404-06, 10- Double 1994 7 2 2 14 6.5x11.5 7 7 7 13 Notes: 71 sq. ft. 6407, 09, Double 1994 4 2 2 8 4 4 4 6M407, 09 Notes: 74 sq. ft. 6M404-06, Double 1994 7 2 2 14 6.5x11.5 7 7 7 10-13 Notes: 71 sq. ft. 6301 Dayroom 1994 1 1,761 sq. ft. 2 Notes: Seats/tables 40; typical to #4301. 6312, 6M312 Double 1994 2 2 2 4 2 2 2 Notes: 1 Accessible; 76 sq. ft. 6302-05, 09- Double 1994 7 2 2 14 6.5x11.5 7 7 7 11 Notes: 71 sq. ft. 6308, 06, Double 1994 4 2 2 8 4 4 4 6M308, 06 Notes: 74 sq. ft. 6M302-05, Double 1994 7 2 2 14 6.5x11.5 7 7 7 09-11 Notes: 71 sq. ft. 6201 Dayroom 1994 1 1,761 sq. ft 2 Notes: Seats/tables 40; typical to #4301. 6203, 6M203 Double 1994 2 2 2 4 2 2 2 Notes: 1 Accessible; 76 sq. ft. 6204-06, 10- Double 1994 7 2 2 14 6.5x11.5 7 7 7 13 Notes: 71 sq. ft. 6207, 09, Double 1994 4 2 2 8 4 4 4 6M207, 09 Notes: 74 sq. ft. 6M204-06, Double 1994 7 2 2 14 6.5x11.5 7 7 7 10-13 Notes: 71 sq. ft. 6101 Dayroom 1994 1 1,670 sq. ft. 2 Notes: Seats/tables 40; typical to #4401. *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. 4381 San Diego Central Jail LAS;05/21/2018 - 8 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC L x W x H) T U W F S 6102-05, 09- Double 1994 7 2 2 14 6.5x11.5 7 7 7 11 Notes: 71 sq. ft. 6106, 08, Double 1994 4 2 2 8 4 4 4 6M106, 08 Notes: 74 sq. ft. 6112, 6M112 Double 1994 2 2 2 4 2 2 2 Notes: 1 Accessible; 76 sq. ft. 6M102-05, Double 1994 7 2 2 14 6.5x11.5 7 7 7 09-11 Notes: 71 sq. ft. Exercise 1 40'10" x 20'10" Notes: Typical of 5th Floor. LEVEL 7 Housing 7013 Holding 1994 1 0 4 (4) 6.0x8.0 1 1 1 Notes: Seats 5; 44 sq. ft. 7501 Dayroom 1994 1 791 sq. ft. 1 Notes: Seats/tables 20; typical to #4501. 7502-05, Double 1994 8 2 2 16 6.5x11.5 8 8 8 7M502-05 Notes: 71 sq. ft. 7506, 7M506 Double 1994 2 2 2 4 7.5x11.5 2 2 2 Notes: 1 Accessible; 86 sq. ft. 7401 Dayroom 1994 1 1670 sq. ft. 1 1 1 2 Notes: Seats/tables 40; typical to #4401. 7403, 7M403 Double 1994 2 2 2 4 2 2 2 Notes: 1 Accessible; 76 sq. ft. 7404-06, 10- Double 1994 7 2 2 14 6.5x11.5 7 7 7 13 Notes: 71 sq. ft. 7407, 09, Double 1994 4 2 2 8 4 4 4 7M407, 09 Notes: 71 sq. ft. 7M404-06, Double 1994 7 2 2 14 6.5x11.5 7 7 7 10-13 Notes: 71 sq. ft. 7301 Dayroom 1994 1 1,761 sq. ft. 1 1 1 2 Notes: Seats/tables 40; typical to #4301. 7312, 7M312 Double 1994 2 2 2 4 2 2 2 Notes: 1 Accessible; 76 sq. ft. 7302-05, 09- Double 1994 7 2 2 14 6.5x11.5 7 7 7 11 Notes: 71 sq. ft. 7308, 06, Double 1994 4 2 2 8 4 4 4 7M308, 06 Notes: 74 sq. ft 7M302-05, Double 1994 7 2 2 14 6.5x11.5 7 7 7 09-11 Notes: 71 sq. ft. *T = Toilets; U = Urinals; W = Wash Basins; F = Fountains; S = Showers in unit; If "Total RC" appears in brackets ( ), it is not part of the facility's rated capacity. "+" indicates that capacity includes prorated air space from adjacent areas. 4381 San Diego Central Jail LAS;05/21/2018 - 9 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC L x W x H) T U W F S 7201 Dayroom 1994 1 1,761 sq. ft. 2 Notes: Seats/tables 40; typical to #4301. 7203, Double 1994 2 2 2 4 2 2 2 7M203 Notes: 1 Accessible; 76 sq. ft. 7204-06, 10- Double 1994 7 2 2 14 6.5x11.5 7 7 7 13 Notes: 71 sq. ft. 7207, 09, Double 1994 4 2 2 8 4 4 4 7M207, 09 Notes: 74 sq. ft. 7M204-06, Double 1994 7 2 2 14 6.5x11.5 7 7 7 10-13 Notes: 71 sq. ft. 7101 Dayroom 1994 1 1,670 sq. ft. 2 Notes: Seats/tables 40; typical to #4401. 7102-05, 09- Double 1994 7 2 2 14 6.5x11.5 7 7 7 11 Notes: 71 sq. ft. 7106, 08, Double 1994 4 2 2 8 4 4 4 7M106, 08 Notes: 74 sq. ft 7112, 7M112 Double 1994 2 2 2 4 2 2 2 Notes: 1 Accessible; 76 sq. ft. 7M102-05, Double 1994 7 2 2 14 6.5x11.5 7 7 7 09-11 Notes: 71 sq. ft. Exercise 1 40'10" x 20'10" Notes: LEVEL 8 /Housing - Misdemeanor Double/ 8501 1994 10 2 2 20 Irregular 10 10 10 2 Dayroom Notes: Dorm/ 8401 1994 1 60 51 51 Irregular 6 2 8 1 4 Dayroom Notes: 4502 sq. ft. Dorm/ 8301 1994 1 60 51 51 Irregular 6 2 8 1 4 Dayroom Notes: 4,014 sq. ft. Dorm/ 8201 1994 1 60 51 51 Irregular 6 2 8 1 4 Dayroom Notes: 4,014 sq. ft. Dorm/ 8101 1994 1 60 51 51 Irregular 6 2 8 1 4 Dayroom Notes: 4502 sq. ft. Exercise 1 40'10" x 20'10" Notes: Nine bunks added to each Dorm I Level 8 during the 2008-2010 cycle. *T = Toilets; U = Urinals; W = Wash Basins; F = Fountains; S = Showers in unit; If "Total RC" appears in brackets ( ), it is not part of the facility's rated capacity. "+" indicates that capacity includes prorated air space from adjacent areas. 4381 San Diego Central Jail LAS;05/21/2018 - 10 - A360 LAS Adult.dot (9/98) PHYSICAL PLANT EVALUATION BOARD OF STATE AND COMMUNITY CORRECTIONS - BIENNIAL INSPECTION ADULT TYPE I, II, III AND IV FACILITIES APPLICABLE REGULATIONS: 6/94; 2/99 Title 24, California Code of Regulations (CCR) BSCC Code: 4435 FACILITY NAME: East Mesa Reentry Facility FACILITY TYPE: II APPLICABLE REGULATIONS (Check All That Apply): 6/94: X 2/99: OTHER: 2001 & 2008 FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/22/2018 ARTICLE/SECTION YES NO N/A COMMENTS Reception and Booking (2.1) One holding cell only. X Contains a weapons locker, designed as outlined in these regulations. Contains a cell or room for confinement pending booking X Contains a detoxification cell, where applicable 2-99: Two detoxification cells are provided if both male X and female inmates are held. Contains safety cell(s) (WA) X 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 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), washbasin, and drinking X fountain Provides for clear visual supervision by staff X Temporary Staging Cell or Room (2.3) X Holds inmates classified and segregated per Title 15 § 1050 and 1053 Holds inmates for four hours or less X Limited to holding no more than 80 inmates X Contains 10 square feet of floor area per inmates and has a X clear ceiling height of 8 feet or more. Is at least 160 square feet X Contains sufficient seating to accommodate all inmates X 4435 SD East Mesa Reentry Fac PHY; 05/22/2018 - 1 - A383 PHY Type 94 99.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Contains water closets (toilets), wash basins and drinking fountains as specified by these regulations X Provides for clear visual supervision by staff X X Detoxification Cell (2.4) X 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 Safety Cell (2.5) X Contains 48 square feet with one floor dimension of a least 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 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 Have a minimum clear ceiling height of 8 feet and a X minimum width of 6 feet Contain a water closet (toilet), washbasin and drinking X fountain Contain a bunk, desk and seat (Desk and seat not required in Type I facilities.) X Double Occupancy Cells (2.7) X 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 4435 SD East Mesa Reentry Fac PHY; 05/22/2018 - 2 - A383 PHY Type 94 99.dot (9/98) ARTICLE/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), washbasin and drinking X fountain Contain 2 bunks, 1 desk and 1 seat (Desk and seat not required in Type I facilities.) X Dormitories (2.8) Housing units 1 and 2 (dormitories) are evaluated (Note: 2001 regulations reduced the double bunk using 2001 Title 24 regulations. Even with the requirement from 75 to 70 square feet and added provision increased number of rated beds, when these units for triple bunks. This is the “least restrictive standard.”) exceed rated capacity, it results in non-compliance with this regulation. Contain at least 50 square feet of floor area per inmate for single bed units or at least 75 square feet of floor space per With the addition of housing units 1 & 2, this X inmate for double bed units; and, an 8 foot clear ceiling compliance issue will be revisited during the next height biennial inspection. (To calculate double bunked BRC: 70 square feet divided by 2 inmates = 35 square feet + 35 square feet dayroom = 70 square feet per inmate. To calculate triple bunked BRC: 90 square feet divided by 3 inmates=30 square feet + 35 square feet dayroom=65 square feet per inmate.) Designed for nor fewer than 4 and no more than 64 inmates X Provide access to toilets separate from washbasins and X drinking fountains Provide storage space for each inmate's personal items (NA Type I) X Dayrooms (2.9) X Required for inmates in Type II and III facilities - excluding "special use" cells - and inmate workers in Type I facilities) Contain 35 square feet of floor area per inmate, exclusive of Housing units 1 and 2 (dormitories) when these 3 foot wide corridors in front of cells/rooms units exceed rated capacity, it results in non- 2-99: Deleted 3 foot corridor in front of cells/rooms compliance with this regulation. X With the addition of housing units 1 & 2, this compliance issue will be revisited during the next biennial inspection. Contain tables and seating to accommodate the maximum When these units exceed rated capacity, it results number of inmates. (Note 2001 revisions added reference in non-compliance with this regulation. to access at a given time and are the least restrictive X standard.) With the addition of housing units 1 & 2, this compliance issue will be revisited during the next biennial inspection. 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, washbasin and X drinking fountain 4435 SD East Mesa Reentry Fac PHY; 05/22/2018 - 3 - A383 PHY Type 94 99.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS 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) X Used for sick call only. All other medical care occurs at GBDF. There is one suitably equipped medical exam room in every Type II or III facility designed to house 25 or more inmates. 2-99: Required in all facilities that provide on-site health care. Located within the security area and provide for privacy of 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 X 2-99: Hot and cold running water in any room where medical procedures are provided 2-99: Lockable storage for medical supplies X Pharmaceutical Storage Space (2.13) X Pharmaceuticals are stored at GBDF. There is lockable storage space for medical supplies and pharmaceuticals (Title 15 § 1216). Medical Care Housing (2.14) 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 X both male and female inmates, but not in the living area of either. Provides lockable storage area for medical instruments X 2-99: Negative pressure isolation rooms are designed to the X community standard. Hare Care Space (2.15) X Space and equipment are available. 2-99: Requirement deleted. Commissary (2.16) (NA Type I) X Inmates can purchase specified items. There is secure storage for stock. X Dining Facilities (2.17) (NA Type I) X Central dining. There is 15 square feet and sufficient tables and seating for each inmate being fed. 4435 SD East Mesa Reentry Fac PHY; 05/22/2018 - 4 - A383 PHY Type 94 99.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Dining space does not include toilets, washbasins or X showers, without an appropriate visual barrier. 2-99: Visual barrier requirement deleted for washbasins Visiting Space (2.18) X There is sufficient visiting area. Safety Equipment Storage (2.19) X Adequate space is provided to store equipment such as fire extinguishers, SCBA, emergency lights, etc. Janitors' Closet (2.20) X Located in the security area (Type II only) Lockable, containing a mop sink and storage space X Audio or Visual Monitoring (2.22) X Audio monitoring. (NA Type III and IV housing only minimum security inmates) There is an audio monitoring system capable of alerting staff in a central control. When visual electronic surveillance is use, it is located primarily in corridors, elevators, or at points on the security perimeter such as entrances and exits. 2-99: Video monitoring option deleted. Laundry Facilities (2.23) X Type IV facilities make provision for washing and drying personal laundry. Emergency Power (2.24) X There is an emergency power source available and capable of providing minimal lighting in all areas and maintaining fire and life safety, security, communication and alarm systems. Confidential Interview Rooms (2.25) X There is at least one suitably furnished confidential interview room in every Type II facility designed for 25 or 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 X dimension less than 6 feet 4435 SD East Mesa Reentry Fac PHY; 05/22/2018 - 5 - A383 PHY Type 94 99.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Attorney Interview Space (2.26) X (NA Type IV) Available and provides for confidentiality Water Closets (Toilets)/Urinals (3.1) X 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: 1:8 in dormitories and detoxification cells; 1:16 in holding cells; 1:20 in exercise areas; and accessible to dayroom occupants no specified ratio. See regulation for calculations of urinal substitutions. 2-99: Accessibility at no specified ratio in exercise areas Washbasins (3.2) X Provide hot and cold or tempered water; one is provided in every single and double occupancy cell and at the following ratio elsewhere: 1:8 in dormitories and detoxification cells; 1:20 in exercise areas; and accessible to occupants of dayrooms at no specified ratio. See regulation for calculations of washbasin trough substitutions. 2-99: Accessibility at no specified ratio in exercise areas Drinking Fountains (3.3) X One is provided in every single and double occupancy cell and in dormitories. Accessible to inmates in dayrooms 2-99: One is provided in every single and double occupancy cell, holding and staging cells and detoxification cells. It must be accessible to inmates in dayrooms and exercise areas. The water outlet (bubbler) is mechanically actuated and at X an angle that prevents wastewater from flowing over the outlet (bubbler). There is a mouth guard on the water outlet (bubbler). 2-99: Mouth guard requirement deleted Showers (3.4) X Available at a ratio of 1:20; provide hot and cold or tempered water; shower stalls/areas are designed and constructed of materials that are impervious to water and soap so that they may be easily cleaned. Beds/Bunks (3.5) X 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 than minimum security. 4435 SD East Mesa Reentry Fac PHY; 05/22/2018 - 6 - A383 PHY Type 94 99.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Lighting (3.6) X Lighting in housing units, dayrooms and activity areas is sufficient to permit easy reading by a person with normal vision, and is not less than 20 foot-candles at desk level and in the grooming area. Night lighting is sufficient for purposes of supervision. Lighting is centrally controlled and/or occupant controlled in housing cells or rooms. Light fixtures are of secure design in areas higher than minimum security. Windows (3.7) X Minimum security. In housing areas higher than minimum security, windows that are accessible to inmates are no greater than 5 inches in on dimension. Cell Padding (3.8) X The floors and partition are padded in detoxification cells. In safety cells, floors, doors, walls and everything on them are padded. All padded cells are equipped with an tamper resistant fire sprinkler approved by the SFM. All padding is: approved for use by the SFM; nonporous; at X least ½ inch thick; of a unitary or laminated construction; 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 washbasin. Consistent with security needs, shelves and clothes hooks X are provided wherever feasible. 2-99: Requirement for shelves and hooks deleted Clothes hooks are of a collapsible hook type X 2-99: Requirement for hooks deleted Seating (3.10) X Seating is designed to the level of security. When bench seating is used, eighteen inches of bench are provided per 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) X Housing units 3 & 4. A table and seat is provided in single and double occupancy cells. 4435 SD East Mesa Reentry Fac PHY; 05/22/2018 - 7 - A383 PHY Type 94 99.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Weapons Locker (3.12) X (NA type IV and Minimum Security Facilities) A secure weapons locker is located outside the security perimeter of the facility and no weapons are brought into the security area. Lockers have individual compartments, locks and keys. 4435 SD East Mesa Reentry Fac PHY; 05/22/2018 - 8 - A383 PHY Type 94 99.dot (9/98) BOARD OF STATE COMMUNITY CORRECTIONS - BIENNIAL INSPECTION ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION BSCC Code: 4435 FACILITY: East Mesa Reentry and Rehabilitation Facility TYPE: II RC: 760 FIELD REPRESENTATIVE: Michael J Bush DATE: 05/22/2018 ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC (L x W x H) T U W F S Administration . Interview 1994 2 0 (6) (6) 9.9' x 6.3' Note: 23' bench. Rooms incapable of being locked. Intake Staging 1 Staging 2008 1 (12) (12) 20.1 x 10.6 1 1 1 1 Note: ADA cell. Bench space totals 232” limiting capacity to 12. Staging 2 Staging 2008 1 (12) (12) 20.1 x 10.6 1 1 1 1 Note: Bench space totals 232” limiting capacity to 12. Staging 3 Staging 2008 1 (20) (20) 17.0 x. 17.9 1 1 1 1 Note: Both square footage and bench space totaling 376” limits capacity to 20. Release Hold 1 Holding 2008 1 (5) (5) 8.6 x 14.8 Hold 2 Holding 2008 1 (5) (5) 8.6 x 12.11 1 1 1 1 Notes: Bench space in each holding cell totals 106” limiting capacity to 5. House 1 A-1 Dorm 2001 1 32 22 22 44.0’ x 19.8’ 4 3 6 1 4 Dorm 2001 1 32 23 23 44.0’ x 19.8’ Dayroom 2001 1 58.8’ x 23.8’ A-2 Dorm 2001 1 32 22 22 44.0’ x 19.8’ 4 3 6 1 4 Dorm 2001 1 32 23 23 44.0’ x 19.8’ Dayroom 2001 1 58.8’ x 23.8’ B-1 Dorm 2001 1 39 22 22 44.0’ x 19.8’ 4 3 6 1 4 Dorm 2001 1 38 23 23 44.0’ x 19.8’ Dayroom 2001 1 58.8’ x 23.8’ B-2 Dorm 2001 1 39 22 22 44.0’ x 19.8’ 4 3 6 1 4 Dorm 2001 1 38 23 23 44.0’ x 19.8’ Dayroom 2001 1 58.8’ x 23.8’ House 2 C-1 Dorm 2001 1 38 22 22 44.0' x 19.8' 4 3 6 1 4 Dorm 2001 1 38 23 23 44.0' x 19.8' Dayroom 2001 1 58.8' x 23.8' C-2 Dorm 2001 1 38 22 22 44.0' x 19.8' 4 3 6 1 4 Dorm 2001 1 38 23 23 44.0' x 19.8' *T = Toilets; U = Urinals; W = Wash Basins; F = Fountains; S = Showers in unit; If "Total RC" appears in brackets ( ), it is not part of the facility's rated capacity. "+" indicates that capacity includes prorated air space from adjacent areas. 4435 SD East Mesa Reentry Fac LAS; 05/22/2018 - 1 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC (L x W x H) T U W F S Dayroom 2001 1 58.8' x 23.8' D-1 Dorm 2001 1 32 22 22 44.0' x 19.8' 4 3 6 1 4 Dorm 2001 1 32 23 23 44.0' x 19.8' Dayroom 2001 1 58.8' x 23.8' D-2 Dorm 2001 1 32 22 22 44.0' x 19.8' 4 3 6 1 4 Dorm 2001 1 32 23 23 44.0' x 19.8' Dayroom 2001 1 58.8' x 23.8' Note: Facility was re-rated using 2001 dormitory requirements. Maximum capacity for each unit (A – D) was determined by combining the sleeping and dayroom space. Because the resulting number (45 for each unit) was not evenly divisible by the two sleeping areas, we rated one unit at 23 and the other unit at 22. House 3 Med Exam 10.5 x 12.6 Holding 2008 2 (3) (6) 71 Sq. Ft. 1 1 1 Notes: Each holding cell has 70” benches limiting cell capacity. Shower access in dormitories. Double 2008 2 2 2 4 78.5 Sq. Ft. 1 1 1 Dorm A Dorm 2008 1 50 50 50 3923 Sq. Ft. 6 6 8 6 Dorm B Dorm 2008 1 50 50 50 3861 Sq. Ft. 6 6 8 6 Dorm C Dorm 2008 1 50 50 50 3861 Sq. Ft. 6 6 8 6 Dorm D Dorm 2008 1 50 50 50 3923 Sq. Ft. 6 6 8 6 Notes: Each Dormitory has 11 double bunks on the lower level and 28 on the upper level. Each Dormitory has 7 tables with seating for eight, totaling 56. Fixtures are located on the upper and lower levels. A stand-alone sink/fountain is provided on each level. House 4 Med Exam 10.5 x 12.6 Holding 2008 2 (3) (6) 71 Sq. Ft. 1 1 1 Notes: Each holding cell has 70” benches limiting cell capacity. Shower access in dormitories. Double 2008 2 2 2 4 78.5 Sq. Ft. 1 1 1 Dorm A Dorm 2008 1 50 50 50 3923 Sq. Ft. 6 6 8 6 Dorm B Dorm 2008 1 50 50 50 3861 Sq. Ft. 6 6 8 6 Dorm C Dorm 2008 1 50 50 50 3861 Sq. Ft. 6 6 8 6 Dorm D Dorm 2008 1 50 50 50 3923 Sq. Ft. 6 6 8 6 Notes: Each Dormitory has 11 double bunks on the lower level and 28 on the upper level. Each Dormitory has 7 tables with seating for eight, totaling 56. Fixtures are located on the upper and lower levels. A stand-alone sink/fountain is provided on each level. *T = Toilets; U = Urinals; W = Wash Basins; F = Fountains; S = Showers in unit; If "Total RC" appears in brackets ( ), it is not part of the facility's rated capacity. "+" indicates that capacity includes prorated air space from adjacent areas. 4435 SD East Mesa Reentry Fac LAS; 05/22/2018 - 2 - A360 LAS Adult.dot (9/98) ADULT TYPE I, II, III AND IV FACILITIES PHYSICAL PLANT EVALUATION The Board of State and Community Corrections APPLICABLE TITLE 24 REGULATIONS: 6/94; 2/99; 2001; 2005; 2008; 2010 BSCC Code: 4402 FACILITY NAME: San Diego Las Collinas Women’s Detention Facility FACILITY TYPE: II APPLICABLE REGULATIONS (Check All That Apply): 6/94: 2/99: 2001: 2005: 2008: 2010: X FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/09/2018 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 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) X Holds inmates classified and segregated per Title 15 § 1050 and 1053 Holds inmates for four hours or less X Limited to holding no more than 80 inmates X Contains 10 square feet of floor area per inmates and has a X clear ceiling height of 8 feet or more. 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 4402 San Diego SO Las Collinas WDF II PHY - 1 - A383 PHY Type 94 99 01 05 08.dot (11/09) TITLE 24 SECTION YES NO N/A COMMENTS Provides for clear visual supervision by staff X 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) Contains 48 square feet with one floor dimension of a least X 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 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) X 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 4402 San Diego SO Las Collinas WDF II PHY - 2 - A383 PHY Type 94 99 01 05 08.dot (11/09) 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 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 10: Deleted the term “exclusive of 3 feet (914 mm).” 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 4402 San Diego SO Las Collinas WDF II PHY - 3 - A383 PHY Type 94 99 01 05 08.dot (11/09) TITLE 24 SECTION YES NO N/A COMMENTS 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) 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 2-99: Negative pressure isolation rooms are designed to the community standard. X Hair Care Space (2.15) Space and equipment are available. X 2-99: Requirement deleted. 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. 4402 San Diego SO Las Collinas WDF II PHY - 4 - A383 PHY Type 94 99 01 05 08.dot (11/09) TITLE 24 SECTION YES NO N/A COMMENTS 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.) 4402 San Diego SO Las Collinas WDF II PHY - 5 - A383 PHY Type 94 99 01 05 08.dot (11/09) 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. 2-99: Video monitoring option and references to electronic surveillance located primarily in corridors, elevators X 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. 10 Deleted language referring to central control point. 10 Terminate at a location where staff can respond immediately. Laundry Facilities (2.23) 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) 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 4402 San Diego SO Las Collinas WDF II PHY - 6 - A383 PHY Type 94 99 01 05 08.dot (11/09) 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. 4402 San Diego SO Las Collinas WDF II PHY - 7 - A383 PHY Type 94 99 01 05 08.dot (11/09) 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 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. 4402 San Diego SO Las Collinas WDF II PHY - 8 - A383 PHY Type 94 99 01 05 08.dot (11/09) TITLE 24 SECTION YES NO N/A COMMENTS 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.) 4402 San Diego SO Las Collinas WDF II PHY - 9 - A383 PHY Type 94 99 01 05 08.dot (11/09) BOARD OF STATE AND COMMUNITY CORRECTIONS - BIENNIAL INSPECTION ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION BSCC Code: 4402 FACILITY: San Diego County Las Collinas Women Facility TYPE: II RC: 1,216 FIELD REPRESENTATIVE: Michael Bush DATE: 05/09/2018 ROOMS EACH ROOM Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Cell Type Standards Cells # RC RC (L x W x H) T U W F S Beds Intake 174 Holding 2008 1 (2) (2) 8' x 9' 1 1 1 Note: Capacity limited by bench space = 51" 147 Holding 2008 1 (3) (3) 7' 10" x 9' 6" 1 1 1 Note: Capacity limited by bench space = 54" 148 Holding 2008 Note1 (3) (3) 7' 10" x 9' 6" 1 1 1 Notes: Capacity limited by bench space = 54" 149 Holding 2008 1 (3) (3) 7' 10" x 9' 6" 1 1 1 Notes: Capacity limited by bench space = 54" 139 Safety Cell 2008 1 (1) (1) 8' 6" x 7' 10" 140 Safety Cell 2008 1 (1) (1) 8' 6" x 7' 11" 143 Safety Cell 2008 1 (1) (1) 9' 6" x 7' 10" 144 Sobering 2008 1 (7) (7) 138 Sq. Ft. 1 1 1 Note: Actual square footage – irregular shape. Capacity limited by square footage. 145 Sobering 2008 1 (8) (8) 182 Sq. Ft. 1 1 1 Note: Actual square footage – irregular shape. Capacity limited by regulation. Raised platform. 146 Sobering 2008 1 (7) (7) 139 Sq. Ft. 1 1 1 Note: Actual square footage – irregular shape. Capacity limited by square footage. Raised platform. 126 Holding 2008 1 (8) (8) 274 Sq. Ft. 1 1 1 Notes: ADA cell. Two benches 72” each limiting capacity to 8. 170 Med Exam Non-Rated 152 Sq. Ft. Transfer 104 Holding 2008 1 (4) (4) 9' 6" x 13' 1 1 1 Notes: Capacity limited by bench space = 72" 106 Holding 2008 1 (5) (5) 9' 4" x 10' 1 1 1 Notes: Capacity limited by bench space = 68" 107 Holding 2008 1 (5) (5) 9' 4" x 9' 10" 1 1 1 Notes: Capacity limited by bench space = 68" 109 Staging 2008 1 (20) (20) 268 Sq. Ft. 1 1 1 Notes: Irregular shape. Capacity limited by bench space = 237" + 138" 108 Staging 2008 1 (20) (20) 263 Sq. Ft. 1 1 1 Notes: Irregular shape. Capacity limited by bench space = 241" + 140" 136-138 Dressout *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. 4402 San Diego County Las Collinas Women Facility; 05/09/2018 - 1 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Cell Type Standards Cells # RC RC (L x W x H) T U W F S Beds Notes: Medical 302 Safety 2008 1 (1) (1) 9' 1" x 9' 7" x 9' 5" 308 Safety 2008 1 (1) (1) 9' 1" x 9' 7" x 9' 5" Notes: Computerized variable lighting operated from officer’s station adjacent to the safety cells. 321 Dormitory Non-rated 1 (4) (4) 32' 10" x 12' 1" 1 1 1 2 323 Dormitory Non-rated 1 (4) (4) 18' 5" x 22' 4" 1 1 1 2 326 Dormitory Non-rated 1 (4) (4) 24' 4" x 18' 1 1 1 2 Notes: Non-rated capacity based on self-imposed bed limitation. 314 Medical Non-rated 1 (1) (1) 16' 6" x 9' 10" 1 1 1 1 Notes: Negative pressure medical cell. 332-337 Medical Non-rated 5 (1) (5) 170 Sq. Ft. 1 1 1 1 Notes: Five negative pressure medical cells numbered 332-335, 337. 341 Medical Non-rated 1 (1) (1) 12' 6" x 12' 5" 1 1 1 Notes: ADA medical cells. 342-344 Medical Non-rated 3 (1) (3) 12' 6" x 9' 3" 1 1 1 Notes: Standard isolation medical cells. Psychiatric Security Unit A 173-175 MH Non-rated 5 (1) (5) 11' 10" x 7' 6" 1 1 1 177-179 MH Non-rated 3 (2) (6) 12' 3" x 10' 5" 1 1 1 180-184 MH Non-rated 5 (1) (5) 12' 3" x 10' 5" 1 1 1 Note: 334 Sq. Ft. recreation yard available for this area. Psychiatric Security Unit B 152-156 MH Non-rated 5 (1) (5) 11' 10" x 7' 6" 1 1 1 157-159 MH Non-rated 3 (2) (6) 12' 3" x 10' 5" 1 1 1 161-163 MH Non-rated 3 (1) (3) 12' 3" x 10' 5" 1 1 1 Note: 334 Sq. Ft. recreation yard available for this area. Close Watch 137 MH Non-rated 1 (2) (2) 165 Sq. Ft. 1 1 1 138 Restraint Non-rated 100 Sq. Ft. 139 Restraint Non-rated 100 Sq. Ft. 140 MH Non-rated 1 (2) (2) 165 Sq. Ft. 1 1 1 Building 1 – Housing Level 1 1A Dorm 2008 48 48 48 4750 Sq. Ft. 3 6 6 3 1B Dorm 2008 48 48 48 4750 Sq. Ft. 3 6 6 3 1C Dorm 2008 48 48 48 4750 Sq. Ft. 3 6 6 3 1D Dorm 2008 48 48 48 4750 Sq. Ft. 3 6 6 3 Notes: These dorms have upper and lower levels with living cubicles and a total square footage of the living area noted. Dayrooms are irregular in shape but sufficient size for populations. 1A and 1B are connected and 1C and 1D are connected. Building 2 – Housing Level 2 2A Dorm 2008 48 48 48 4750 Sq. Ft. 5 5 5 5 *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. 4402 San Diego County Las Collinas Women Facility; 05/09/2018 - 2 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Cell Type Standards Cells # RC RC (L x W x H) T U W F S Beds 2B Dorm 2008 48 48 48 4750 Sq. Ft. 5 5 5 5 2C Dorm 2008 48 48 48 4750 Sq. Ft. 5 5 5 5 2D Dorm 2008 48 48 48 4750 Sq. Ft. 5 5 5 5 2E Dorm 2008 48 48 48 4750 Sq. Ft. 5 5 5 5 2F Dorm 2008 48 48 48 4750 Sq. Ft. 5 5 5 5 2G Dorm 2008 48 48 48 4750 Sq. Ft. 5 5 5 5 2H Dorm 2008 48 48 48 4750 Sq. Ft. 5 5 5 5 Notes: These dorms have upper and lower levels with living cubicles and a total square footage of the living area noted. Dayrooms are irregular in shape but sufficient size for populations. 2A and 2B are connected, 2C and 2D are connected, 2E and 2F are connected and 2G and 2H are connected. Building 3A – Housing Level 3 LL Double 2008 13 2 2 26 96 Sq. Ft. 1 1 1 LL Double 2008 1 2 1 2 117 Sq. Ft. 1 1 1 UL Double 2008 14 2 2 28 96 Sq. Ft. 1 1 1 Notes: Lower Level (LL) Upper Level (UL). The larger cell is an ADA cell. Three showers on each level. Building 3B – Housing Level 3 LL Double 2008 13 2 2 26 96 Sq. Ft. 1 1 1 LL Double 2008 1 2 1 2 117 Sq. Ft. 1 1 1 UL Double 2008 14 2 2 28 96 Sq. Ft. 1 1 1 Notes: Lower Level (LL) Upper Level (UL). The larger cell is an ADA cell. Three showers on each level. Building 3C – Housing Level 3 LL Double 2008 13 2 2 26 96 Sq. Ft. 1 1 1 LL Double 2008 1 2 1 2 117 Sq. Ft. 1 1 1 UL Double 2008 14 2 2 28 96 Sq. Ft. 1 1 1 Notes: Lower Level (LL) Upper Level (UL). The larger cell is an ADA cell. Three showers on each level. Building 3D – Housing Level 3 LL Double 2008 13 2 2 26 96 Sq. Ft. 1 1 1 LL Double 2008 1 2 1 2 117 Sq. Ft. 1 1 1 UL Double 2008 14 2 2 28 96 Sq. Ft. 1 1 1 Notes: Lower Level (LL) Upper Level (UL). The larger cell is an ADA cell. Three showers on each level. Building 3E – Housing Level 3 LL Double 2008 13 2 2 26 96 Sq. Ft. 1 1 1 LL Double 2008 1 2 1 2 117 Sq. Ft. 1 1 1 UL Double 2008 14 2 2 28 96 Sq. Ft. 1 1 1 Notes: Lower Level (LL) Upper Level (UL). The larger cell is an ADA cell. Three showers on each level. Building 3F – Housing Level 3 LL Double 2008 13 2 2 26 96 Sq. Ft. 1 1 1 LL Double 2008 1 2 1 2 117 Sq. Ft. 1 1 1 UL Double 2008 14 2 2 28 96 Sq. Ft. 1 1 1 Notes: Lower Level (LL) Upper Level (UL). The larger cell is an ADA cell. Three showers on each level. Building 3G – Housing Level 3 *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. 4402 San Diego County Las Collinas Women Facility; 05/09/2018 - 3 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Cell Type Standards Cells # RC RC (L x W x H) T U W F S Beds LL Double 2008 13 2 2 26 96 Sq. Ft. 1 1 1 LL Double 2008 1 2 1 2 117 Sq. Ft. 1 1 1 UL Double 2008 14 2 2 28 96 Sq. Ft. 1 1 1 Notes: Lower Level (LL) Upper Level (UL). The larger cell is an ADA cell. Three showers on each level. Building 3H – Housing Level 3 LL Double 2008 9 2 2 18 96 Sq. Ft. 1 1 1 LL Double 2008 5 2 2 10 117 Sq. Ft. 1 1 1 UL Double 2008 14 2 2 28 96 Sq. Ft. 1 1 1 Notes: Lower Level (LL) Upper Level (UL). The larger cells are ADA cells. Three showers on each level. Building 4A – Housing Level 4 LL Single 2008 28 1 1 28 88 Sq. Ft. 1 1 1 LL Single 2008 2 1 1 2 90 Sq. Ft. 1 1 1 UL Single 2008 34 1 1 34 88 Sq. Ft. 1 1 1 Notes: Lower Level (UL) Upper Level (UL). The 2 larger cells are ADA cells. Three showers on each level. Building 4B – Housing Level 4 LL Single 2008 28 1 1 28 88 Sq. Ft. 1 1 1 LL Single 2008 2 1 1 2 90 Sq. Ft. 1 1 1 UL Single 2008 34 1 1 34 88 Sq. Ft. 1 1 1 Notes: Lower Level (UL) Upper Level (UL). The 2 larger cells are ADA cells. Building 5 – Housing Level 5 on Upper Level. Single 2008 6 1 1 6 89 Sq. Ft. 1 1 1 Single 2008 2 1 1 2 91 Sq. Ft. 1 1 1 Notes: There are two sets of four cells each with a common bullpen. Larger cells are ADA cells. Single 2008 22 1 1 22 89 Sq. Ft. 1 1 1 Single 2008 2 1 1 2 91 Sq. Ft. 1 1 1 Notes: The larger cells are ADA cells. This level has an adjoining recreation yard. Building 5 – Housing Level 6 on Lower Level Single 2008 6 1 1 6 89 Sq. Ft. 1 1 1 Single 2008 1 1 1 1 102 Sq. Ft. 1 1 1 1 Single 2008 1 1 1 1 91 Sq. Ft. 1 1 1 Notes: There are two sets of four cells each with a common bullpen. The larger cells are ADA cell, the largest of which is equipped with a shower and has a separate ingress/egress for high profile inmates. Single 2008 22 1 1 22 89 Sq. Ft. 1 1 1 Single 2008 2 1 1 2 91 Sq. Ft. 1 1 1 Notes: Larger cells are ADA cells. This level has 2 adjoining recreation yards. *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. 4402 San Diego County Las Collinas Women Facility; 05/09/2018 - 4 - A360 LAS Adult.dot (9/98) ADULT TYPE I, II, III AND IV FACILITIES PHYSICAL PLANT EVALUATION Board of State and Community Corrections Applicable Title 24 Regulations: 3/80; 8/86; 5/88; 1/91 BSCC Code: 4410 FACILITY NAME: San Diego Sheriff’s Facility 8 FACILITY TYPE: II APPLICABLE REGULATIONS (Check All That Apply): 3/80: 8/86: 5/88: X 1/91: OTHER: FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/22/2018 TITLE 24 SECTION YES NO N/A COMMENTS Temporary Holding Cells (2.2) Though the adjacent George Bailey Detention Facility (GBDF) has an intake unit, there are X Contain 10 square feet of floor per inmate holding cells at this facility. Limited to no more than 16 inmates X No smaller than 40 square feet X Contain sufficient seating to accommodate all inmates X Toilet accessible X Water fountain accessible X Wash basin accessible X Provides clear visual supervision X Telephone accessible X Weapons Locker (3.12) External to the security area and equipped with individual X compartments, locks and keys Temporary Staging Cell or Room (2.3) No temporary staging cells. Text of the regulation deleted. 1-91: Added provision for temporary staging cells-rooms X Holds inmates classified and segregated per Title 15 § 1050 and § 1053 Detoxification/Sobering Cells (2.4) Sobering cells at GBDF. Text of the regulation deleted. X 01: Name change to “sobering cell” Contain 20 square feet of floor per inmate Shower-Delousing Room (3.4) GBDF has an intake unit. X Available in reception/booking Secure Vault or Storage Space (2.1) Inmate valuables stored at GBDF. X Available for inmate valuables Telephone (2.1) X Available for inmate use per Penal Code § 851.5 Safety Cells (2.5) Safety cells at GBDF. Text of the regulation deleted. X Contain 48 square feet with one floor dimension at least 6 feet and ceiling height of at least 8 feet 4410 San Diego SO Facility 8 II PHY; 05/22/2018 - 1 - A381 PHY Type 80 86 88 91.dot (03/01) TITLE 24 SECTION YES NO N/A COMMENTS Single Occupancy Cells (2.6) This phase of Facility 8 contains only double X occupancy cells. 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 Have a minimum ceiling height of 8 feet X Contain toilet, washbasin and drinking fountain X Contain a bunk, desk and seat (Desk and seat not required in Type I in later, less restrictive 1986 standards) X Multiple Occupancy Cells (8227) No Multiple Occupancy Cells. Text of the 8-86: Deleted provision for multiple occupancy cells regulation deleted. X Contain 35 square feet per person Multiple Occupancy Rooms (8229) No Multiple Occupancy Rooms. Text of the 8-86: Deleted provision for multiple occupancy rooms regulation deleted. X Limited to housing persons in Type III and IV facilities and workers in Type I and II facilities Double Occupancy Cells (2.7) This unit is a mirror image of those at GBDF. 5-88: Added provision for double occupancy cells During the 2008-2010 cycle an additional bunk X was added to each cell. Maximum capacity of two inmates Contain a minimum of 60 square feet of floor space in Type X I facilities and 70 square feet in Type II and III facilities Have a minimum ceiling height of 8 feet and one floor X dimension at least 6 feet Contain toilet, washbasin and drinking fountain X Contain 2 bunks, 1 desk and seat (Desk and seat not required in Type I facilities) X Dormitories (2.8) This phase of Facility 8 contains only double 8-86: Provision for dormitories added occupancy cells. X Contain 50 square feet of floor area per inmate and a minimum of 8 feet ceiling height Be designed for no fewer than 8 and no more than 64 X inmates Facilities having a total rated capacity of 80 inmates or less, X may design dormitories for no fewer than 4 inmates Access to toilets separate from washbasins (ratio 1:8) and drinking fountains X 01: Ratio changed to 1:10 Provide storage space for each inmates' personal items X Dayrooms (2.9) This unit is a mirror image of those at GBDF. The dayroom provides ample space. 8-86: Added requirement for 3 foot wide corridors in front X of cells-rooms 99: Corridor requirement deleted 35 square feet of floor area per inmate X Contain tables and seating to accommodate the maximum X number of inmates served Access to toilets, washbasins and drinking fountains X Available to all inmates in Type II and III facilities (excluding special use cells) and to workers in Type I X facilities 4410 San Diego SO Facility 8 II PHY; 05/22/2018 - 2 - A381 PHY Type 80 86 88 91.dot (03/01) TITLE 24 SECTION YES NO N/A COMMENTS Shower (3.4) Available on a ratio of 1:16 X 01: Ratio changed to 1:20 Lighting (3.6) Sufficient to permit easy reading. Night lighting is sufficient to allow good supervision. X 8-86: Specifies at least 20 foot-candles at desk level and in grooming areas, with night lighting not to exceed 5 foot-candles Beds-Bunks (3.5) X 30 inches wide and 76 inches long Comfortable Living Environment [102(c)6] A comfortable living environment is maintained through an X adequate heating and cooling system. Exercise Area -Type II, III and WA IV (2.10) X At least one exercise area must contain a minimum of 900 square feet 8-86: Outdoor exercise area provided X 8-86: Clear height of 15 feet with required surface area meeting a formula of: 80% of maximum rated X inmate population and number of one-hour exercise periods per day = required surface area Program Space - Type II and III (2.11) Sufficient area and furnishings to meet the needs of the X facility programs Dining Facilities (2.17) Dining in dayroom. X 15 square feet per inmate being fed Toilets, washbasins and showers are not in the same room or not in view of inmate dining X Visiting (2.18) X Sufficient visiting area Contact visits whenever possible for minimum security Outdoor contact visiting. inmates X Attorney Interviews (2.26) X Provide for confidential attorney consultation Safety Equipment Storage (2.19) Verify at next inspection. Adequate space is provided for storage of equipment such X as fire extinguishers, SCBA, emergency lights, etc. 4410 San Diego SO Facility 8 II PHY; 05/22/2018 - 3 - A381 PHY Type 80 86 88 91.dot (03/01) TITLE 24 SECTION YES NO N/A COMMENTS Janitor Closet (2.20) Located in security areas lockable, containing a mop sink X and storage space Storage Rooms (2.21) Sufficient space to accommodate inmate property, bedding X and supplies Audio or Video Monitoring System -NA Type IV (2.22) X Audio monitoring system capable of alerting staff in a central control Video monitoring in corridors, main entries and/or exits and programs or activity areas X Fire Detection and Alarm System [102(c)6] X Automatic fire alarm system capable of alerting staff in a central control point Emergency Power (2.24) Available to provide minimal lighting, maintain X communications, alarm, fire, life and security systems Provide Space for: Barber/beauty shop(2.15) X 8-86: Limit requirement to Type II and III facilities 99: Requirement deleted Canteen (2.16) Practice typical to GBDF. X 8-86: Added for II, III & IV facilities Confidential Interview Rooms (2.25) 8-86: Added for Type II facilities X 4410 San Diego SO Facility 8 II PHY; 05/22/2018 - 4 - A381 PHY Type 80 86 88 91.dot (03/01) BOARD OF STATE AND COMMUNITY CORRECTIONS - BIENNIAL INSPECTION ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION BSCC Code: 4410 FACILITY: Facility 8 TYPE: II RC: 200 FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/22/2018 ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC (L x W x H) T U W F S 1A Lower Level 101-117 Double 1988 17 3 2 34 12.5' x 6.0' 1 1 1 Upper Level 201-217 Double 1988 17 3 2 34 12.5' x 6.0' 1 1 1 Dayroom 1988 2,926 sq. ft. 4 Note: Dayroom has 15 tables x 4 = 60 seats. Additional table in each cell. 2B Lower Level Special Use Holding 1988 2 0 (1) (2) 8.9' x 8.8' 134-150 Double 1988 17 3 2 34 12.5' x 6.0' 1 1 1 Upper Level 234 – 250 Double 1988 17 3 2 34 12.5' x 6.0' 1 1 1 Dayroom 1988 2,926 sq. ft. 4 Note: Dayroom has 15 tables x 4 = 60. Additional table in each cell. 3C Lower Level 118-133 Double 1988 16 3 2 32 12.5' x 6.0' 1 1 1 Upper Level 218 – 233 Double 1988 16 3 2 32 12.5' x 6.0' 1 1 1 Dayroom 1988 4,193 sq. ft. 4 Note: Dayroom has 15 tables x 4 = 60. Additional table in each cell. Historical note: Located adjacent to George Bailey Detention Facility (GBDF), Facility 8 was originally built in 1991 as a 200-bed Type I facility for the City of San Diego. The 1988 regulations are applicable. This housing unit is typical to those of GBDF. In the mid-1990s, the San Diego County Sheriff’s Department requested that the Board of Corrections review the plans and specifications for the 1000-bed East Mesa Jail Expansion (private facility #4436) so that it would conform to appropriate regulations. This facility would “wrap around” the original 200 beds and is also typical to GBDF. Our review occurred from 1995 – 1999. It was established that the applicable regulations for those beds would be 1994. The entire facility was privately constructed and leased to and operated by Corrections Corporation of America (CCA). The intent was that CCA would operate the facility with ownership reverting back to the county after a period of years. Facility 8 is the first unit of this facility that will be reverting back to county ownership. During the 2008-2010 cycle an additional bunk was added to every cell. 4410 San Diego Facility 8 LAS; 05/22/2018 PHYSICAL PLANT EVALUATION BOARD OF STATE AND COMMUNITY CORRECTIONS - BIENNIAL INSPECTION ADULT TYPE I, II, III AND IV FACILITIES APPLICABLE REGULATIONS: 3/80; 8/86; 5/88; 1/91 Title 24, California Code of Regulations (CCR) BSCC Code: 4420 FACILITY NAME: South Bay Detention Facility FACILITY TYPE: II APPLICABLE REGULATIONS (Check All That Apply): 3/80: 8/86: 5/88: 1/91: OTHER: 1976, 1994 FIELD REPRESENTATIVE: Michael J. bush DATE: 05/21/2018 ARTICLE/SECTION YES NO N/A COMMENTS Temporary Holding Cells (2.2) X Contain 10 square feet of floor per inmate Limited to no more than 16 inmates X No smaller than 40 square feet X Contain sufficient seating to accommodate all inmates X Toilet accessible X Water fountain accessible X Wash basin accessible X Provides clear visual supervision X Telephone accessible X Weapons Locker (3.12) External to the security area and equipped with individual X compartments, locks and keys Temporary Staging Cell or Room (2.3) 1-91: Added provision for temporary staging cells-rooms X Holds inmates classified and segregated per Title 15 § 1050 and § 1053 Limited to holding inmates up to 4 hours X Maximum capacity of no more than 80 inmates X Contains 10 square feet of floor space per inmate and has a X ceiling height of at least 8 feet No smaller than 160 square feet X Contains seating to accommodate all inmates X Contains water closet, wash basin and drinking fountain X Provides unobstructed visual supervision of inmates by staff X Sobering Cells (2.4) Currently not in use. X Contain 20 square feet of floor per inmate Limited to no more than 8 inmates X No smaller than 60 square feet X Contain toilet X Contain washbasin X Contain drinking fountain X Partitions or handrails located next to toilet fixture to X provide support Provide easy, unobstructed visual observation X Padding on the floor X 4420 SD South Bay Det Fac PHY;05/21/2018 - 1 - A381 PHY Type 80 86 88 91.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Shower-Delousing Room (3.4) X Available in reception/booking Secure Vault or Storage Space (2.1) X Available for inmate valuables Telephone (2.1) X Available for inmate use per Penal Code § 851.5 Safety Cells (2.5) Not in use as safety cell. X Contain 48 square feet with one floor dimension at least 6 feet and ceiling height of at least 8 feet Limited to no more than one inmate X Contain flush ring toilet with controls located outside the X cell Padded floor, door and walls X Equipped with variable intensity, security light, inaccessible X to occupant Vertical view panel not more than 4 inches wide and at least X 24 inches long, in or adjacent to the door Provide a food pass with lockable shutter no more than 4 inches high and located at least 30 inches above the floor 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 Have a minimum ceiling height of 8 feet X Contain toilet, washbasin and drinking fountain X Contain a bunk, desk and seat (Desk and seat not required in Type I in later, less restrictive 1986 standards) X Multiple Occupancy Cells (8227) 8-86: Deleted provision for multiple occupancy cells X Contain 35 square feet per person Limited to no more than 8 inmates X No smaller than 100 square feet X Minimum ceiling height of 8 feet X Water closet separate from washbasin and drinking fountain X Sufficient bunks to accommodate each occupant X Provide storage space for each occupant's personal items X Multiple Occupancy Rooms (8229) 8-86: Deleted provision for multiple occupancy rooms X Limited to housing persons in Type III and IV facilities and workers in Type I and II facilities Contain 50 square feet of floor area per person and a X minimum of 8 feet ceiling height Limited to no more than 16 persons X Access to toilets separate from washbasins (ratio 1:8) and X drinking fountains 4420 SD South Bay Det Fac PHY;05/21/2018 - 2 - A381 PHY Type 80 86 88 91.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Provide storage space for each occupant's personal items X Double Occupancy Cells (2.7) Each cell has three bunks. When this facility 5-88: Added provision for double occupancy cells exceeds CSA rated capacity, the third bunk is X occupied, resulting in non-compliance with this Maximum capacity of two inmates regulation. Contain a minimum of 60 square feet of floor space in Type X I facilities and 70 square feet in Type II and III facilities Have a minimum ceiling height of 8 feet and one floor X dimension at least 6 feet Contain toilet, washbasin and drinking fountain X Contain 2 bunks, 1 desk and seat (Desk and seat not required in Type I facilities) X Dormitories (2.8) 8-86: Provision for dormitories added X Contain 50 square feet of floor area per inmate and a minimum of 8 feet ceiling height Be designed for no fewer than 8 and no more than 64 X inmates Facilities having a total rated capacity of 80 inmates or less, X may design dormitories for no fewer than 4 inmates Access to toilets separate from washbasins (ratio 1:8) and X drinking fountains Provide storage space for each inmates' personal items X Dayrooms (2.9) X 8-86: Added requirement for 3 foot wide corridors in front of cells-rooms 35 square feet of floor area per inmate X Contain tables and seating to accommodate the maximum X number of inmates served Access to toilets, washbasins and drinking fountains X Available to all inmates in Type II and III facilities (excluding special use cells) and to workers in Type I X facilities Shower (3.4) X Available on a ratio of 1:16 Lighting (3.6) Not measured, seems appropriate. Sufficient to permit easy reading. Night lighting is sufficient to allow good supervision. X 8-86: Specifies at least 20 foot-candles at desk level and in grooming areas, with night lighting not to exceed 5 foot-candles Beds-Bunks (3.5) X 30 inches wide and 76 inches long Comfortable Living Environment [102(c)6] A comfortable living environment is maintained through an X adequate heating and cooling system. 4420 SD South Bay Det Fac PHY;05/21/2018 - 3 - A381 PHY Type 80 86 88 91.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Exercise Area -Type II, III and WA IV (2.10) X At least one exercise area must contain a minimum of 900 square feet 8-86: Outdoor exercise area provided X 8-86: Clear height of 15 feet with required surface area meeting a formula of: 80% of maximum rated X inmate population and number of one-hour exercise periods per day = required surface area Program Space - Type II and III (2.11) Sufficient area and furnishings to meet the needs of the X facility programs Dining Facilities (2.17) Inmates dine in the dayrooms. X 15 square feet per inmate being fed Toilets, washbasins and showers are not in the same room or not in view of inmate dining X Visiting (2.18) X Sufficient visiting area Contact visits whenever possible for minimum security inmates X Attorney Interviews (2.26) X Provide for confidential attorney consultation Safety Equipment Storage (2.19) Adequate space is provided for storage of equipment such X as fire extinguishers, SCBA, emergency lights, etc. Janitor Closet (2.20) Located in security areas lockable, containing a mop sink X and storage space Storage Rooms (2.21) Sufficient space to accommodate inmate property, bedding X and supplies Audio or Video Monitoring System -NA Type IV (2.22) X Audio monitoring system capable of alerting staff in a central control Video monitoring in corridors, main entries and/or exits and programs or activity areas X Fire Detection and Alarm System [102(c)6] X Automatic fire alarm system capable of alerting staff in a central control point 4420 SD South Bay Det Fac PHY;05/21/2018 - 4 - A381 PHY Type 80 86 88 91.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Emergency Power (2.24) Available to provide minimal lighting, maintain X communications, alarm, fire, life and security systems Provide Space for: Barber/beauty shop(2.15) X 8-86: Limit requirement to Type II and III facilities (Deleted 2/99)) Canteen (2.16) X 8-86: Added for II, III & IV facilities Confidential Interview Rooms (2.25) 8-86: Added for Type II facilities X 4420 SD South Bay Det Fac PHY;05/21/2018 - 5 - A381 PHY Type 80 86 88 91.dot (9/98) BOARD OF STATE AND COMMUNITY CORRECTIONS - BIENNIAL INSPECTION ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION BSCC Code: 4420 FACILITY: South Bay Detention Facility TYPE: II RC: 386 FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/21/2018 ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC (L x W x H) T U W F S Receiving Sobering 1976 1 0 0 0 13.5 x 14.0 1 1 1 Note: Used for fire response storage. Holding 1976 3 0 2 (6) 6.0 x 7.0 1 1 1 Note: Release tank, Morrissey 1 and Morrissey 2. RC limited by bench space. Holding 1976 1 0 3 (3) 14 x 15 1 1 1 Note: Morrissey 3. RC limited by bench space. Receiving Holding 1976 1 0 2 (2) 12.5 x 16.5 1 1 1 Note: 4’ Bench. Search Holding 1976 1 0 4 (4) 12.5 x 16.5 Note: 6’ Bench. Toilet accessible. Safety 1976 2 0 0 0 5.5 x 10.0 1 1 1 Note: Used for storage of restraint chair. Holding 1976 2 0 4 (8) 5.5 x 7.5 1 1 1 Note: Court holding cells. Holding 1976 1 0 1 (1) 5.0 x 10.0 1 1 1 Note: Medical holding cell. 24” bench limits capacity. Ad Seg 1-4 Single 1976 4 1 4 4 7.0 x 9.0 1 1 1 Note: Administrative Segregation (video monitored). Generally used for disciplinary isolation. Safety 1976 1 0 0 0 9.0 x 7.0 Note: Used for storage. Safety 1976 1 0 0 0 9.0 x 6.5 Note: Used for storage. Holding 1976 1 0 7 (7) 5.9 x 11.6 1 1 1 Note: Medical holding. Bench 11.6, seating for 7 inmates. Detention Station 1 - (Housing Lower South) 1A Double 1994 24 3 2 48 1 1 1 Note: 80 square feet. 12 cells on each of two levels. Dayroom 1994 1 + 1,760 square feet 4 Note: Seating for 48. Previous inspection listed only this dayroom. 1B Double 1994 24 3 2 48 1 1 1 Note: 80 square feet. 12 cells on each of two levels. *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. 4420 SD South Bay Det Fac LAS;05/21/2018 - 1 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC (L x W x H) T U W F S Dayroom 1994 1 + 1,760 square feet 4 Note: Seating for 48. Typical to dayroom 1A. Station 2 – (Lower West) 2A Double 1994 24 3 2 48 1 1 1 Note: 80 square feet. 12 cells on each of two levels. Dayroom 1994 1 + 1,760 square feet 4 Note: Seating for 48. Typical to dayroom 1A. 2B Double 1994 24 3 2 48 1 1 1 Note: 80 square feet. 12 cells on each of two levels. Dayroom 1994 1 + 1,760 square feet 4 Note: Seating for 48. Typical to dayroom 1A. Station 3 – (Upper South) 3A Double 1994 24 3 2 48 1 1 1 Note: 80 square feet. 12 cells on each of two levels. Dayroom 1994 1 + 1,760 square feet 4 Note: Seating for 48. Typical to dayroom 1A. 3B Double 1994 19 3 2 38 1 1 1 Note: 80 square feet. (Previous documentation showed 20 double occupancy cells.) 3G Double 1994 4 3 2 8 1 1 1 Note: 5 actual separation cells, each 80 square feet. (One cell used for storage) Could be used as administrative segregation & protective custody. Dayroom 1994 1 + 1,760 square feet 4 Note: Seating for 48. Typical to dayroom 1A. Dayrooms for 3A and 3G. Station 4 – (Upper West) 4A Double 1994 19 3 2 38 1 1 1 Note: 80 square feet. (Previous documentation showed 20 double occupancy cells.) 4G Double 1994 5 3 2 10 1 1 1 Note: 5 separation cells, each 80 square feet. (Previous documentation showed four double occupancy cells.) Dayroom 1994 1 + 1,760 square feet 4 Note: Seating for 48. Typical to dayroom 1A. Dayrooms for 4A and 4G. 4B Double 1994 24 3 2 48 1 1 1 Note: 80 square feet-12 cells on each of two levels. Dayroom 1994 1 + 1,760 square feet 4 Note: Seating for 48. Typical to dayroom 1A. Court Holding West Court 1 Holding 1976 1 0 14 (14) 13.0 x 13.5 1 1 1 Note: 22’ Total bench space. Dressout Holding 1976 1 0 2 (2) 4.4 x 10.4 1 1 1 Note: 4’ Bench limits RC. Court 2 Holding 1976 1 0 7 (7) 8.0 x 8.6 1 1 1 *T = Toilets; U = Urinals; W = Wash Basins; F = Fountains; S = Showers in unit; If "Total RC" appears in brackets ( ), it is not part of the facility's rated capacity. "+" indicates that capacity includes prorated air space from adjacent areas. 4420 SD South Bay Det Fac LAS;05/21/2018 - 2 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC (L x W x H) T U W F S Note: 13’ Total bench space. Square footage limits RC. Court 3 Holding 1976 1 0 6 (6) 8.7 x 7.7 1 1 1 Note: 12’ Total bench space. Square footage limits RC. E Holding 1976 1 0 2 (2) 6.5 x 7.8 1 1 1 Note: 3’ Bench space limits RC. F Holding 1976 1 0 3 (3) 6.6 x 7.3 1 1 1 Note: 5’ Bench space limits RC. G Holding 1976 1 0 3 (3) 6.6 x 7.3 1 1 1 Note: 5’ Bench space limits RC. Court Holding Lower West Holding 1976 1 0 2 (2) 4.4 x 10.7 1 1 1 Note: 4’ Bench space limits RC. Holding 1976 1 0 8 (8) 9.0 x 12.6 1 1 1 Note: 12’ Bench space limits RC. E Holding 1976 1 0 2 (2) 6.5 x 7.8 1 1 1 Note: 3’ Bench space limits RC. F Holding 1976 1 0 3 (3) 6.6 x 7.3 1 1 1 Note: 5’ Bench space limits RC. G Holding 1976 1 0 3 (3) 6.6 x 7.3 1 1 1 Note: 5’ Bench space limits RC. *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. 4420 SD South Bay Det Fac LAS;05/21/2018 - 3 - A360 LAS Adult.dot (9/98) PHYSICAL PLANT EVALUATION BOARD OF STATE AND COMMUNITY CORRECTIONS - BIENNIAL INSPECTION ADULT TYPE I, II, III AND IV FACILITIES APPLICABLE REGULATIONS: 3/80; 8/86; 5/88; 1/91 Title 24, California Code of Regulations (CCR) BSCC Code: 4430 FACILITY NAME: George Bailey Detention Facility FACILITY TYPE: II APPLICABLE REGULATIONS (Check All That Apply): 3/80: 8/86: 5/88: X 1/91: OTHER: 1994, 2001 FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/22/2018 ARTICLE/SECTION YES NO N/A COMMENTS Temporary Holding Cells (2.2) X Contain 10 square feet of floor per inmate Limited to no more than 16 inmates X No smaller than 40 square feet X Contain sufficient seating to accommodate all inmates X Toilet accessible X Water fountain accessible X Wash basin accessible X Provides clear visual supervision X Telephone accessible X Weapons Locker (3.12) External to the security area and equipped with individual X compartments, locks and keys Temporary Staging Cell or Room (2.3) 1-91: Added provision for temporary staging cells-rooms X Holds inmates classified and segregated per Title 15 § 1050 and § 1053 Limited to holding inmates up to 4 hours X Maximum capacity of no more than 80 inmates X Contains 10 square feet of floor space per inmate and has a X ceiling height of at least 8 feet No smaller than 160 square feet X Contains seating to accommodate all inmates X Contains water closet, wash basin and drinking fountain X Provides unobstructed visual supervision of inmates by staff X Sobering Cells (2.4) X Contain 20 square feet of floor per inmate Limited to no more than 8 inmates X No smaller than 60 square feet X Contain toilet X Contain washbasin X Contain drinking fountain X Partitions or handrails located next to toilet fixture to X provide support Provide easy, unobstructed visual observation X Padding on the floor X 4430 George Bailey Det Fac PHY; 05/22/2018 - 1 - A381 PHY Type 80 86 88 91.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Shower-Delousing Room (3.4) X Available in reception/booking Secure Vault or Storage Space (2.1) X Available for inmate valuables Telephone (2.1) X Available for inmate use per Penal Code § 851.5 Safety Cells (2.5) X Contain 48 square feet with one floor dimension at least 6 feet and ceiling height of at least 8 feet Limited to no more than one inmate X Contain flush ring toilet with controls located outside the X cell Padded floor, door and walls X Equipped with variable intensity, security light, inaccessible X to occupant Vertical view panel not more than 4 inches wide and at least X 24 inches long, in or adjacent to the door Provide a food pass with lockable shutter no more than 4 inches high and located at least 30 inches above the floor 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 Have a minimum ceiling height of 8 feet X Contain toilet, washbasin and drinking fountain X Contain a bunk, desk and seat (Desk and seat not required in Type I in later, less restrictive 1986 standards) X Multiple Occupancy Cells (8227) 8-86: Deleted provision for multiple occupancy cells X Contain 35 square feet per person Limited to no more than 8 inmates X No smaller than 100 square feet X Minimum ceiling height of 8 feet X Water closet separate from washbasin and drinking fountain X Sufficient bunks to accommodate each occupant X Provide storage space for each occupant's personal items X Multiple Occupancy Rooms (8229) 8-86: Deleted provision for multiple occupancy rooms X Limited to housing persons in Type III and IV facilities and workers in Type I and II facilities Contain 50 square feet of floor area per person and a X minimum of 8 feet ceiling height Limited to no more than 16 persons X Access to toilets separate from washbasins (ratio 1:8) and X drinking fountains 4430 George Bailey Det Fac PHY; 05/22/2018 - 2 - A381 PHY Type 80 86 88 91.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Provide storage space for each occupant's personal items X Double Occupancy Cells (2.7) An extra bunk was added to each of the even 5-88: Added provision for double occupancy cells numbered cells in Houses 3 through 6 during the X 2008-2010 cycle. When all three bunks in a cell Maximum capacity of two inmates are occupied rated capacity is exceeded. Contain a minimum of 60 square feet of floor space in Type X I facilities and 70 square feet in Type II and III facilities Have a minimum ceiling height of 8 feet and one floor X dimension at least 6 feet Contain toilet, washbasin and drinking fountain X Contain 2 bunks, 1 desk and seat (Desk and seat not required in Type I facilities) X Dormitories (2.8) The dormitories in House 1 and House 2 were re- (Note: 2001 regulations reduced the double bunk evaluated using 2001 Title 24 regulations. Even requirement from 75 to 70 square feet and added provision with the increased number of rated beds, when for triple bunks. This is the “least restrictive standard.”) these units exceed rated capacity, it results in non- compliance with this regulation. Contain at least 50 square feet of floor area per inmate for single bed units; at least 70 square feet of floor space per inmate for double bed units; and, at least 90 square feet for X triple bed units. Eight foot clear ceiling height required. (To calculate double bunked BRC: 70 square feet divided by 2 inmates = 35 square feet + 35 square feet dayroom = 70 square feet per inmate. To calculate triple bunked BRC: 90 square feet divided by 3 inmates=30 square feet + 35 square feet dayroom=65 square feet per inmate.) Designed for nor fewer than 4 and no more than 64 inmates X Provide access to toilets separate from washbasins and X drinking fountains Provide storage space for each inmate's personal items (NA Type I) X Dayrooms (2.9) X Required for inmates in Type II and III facilities - excluding "special use" cells - and inmate workers in Type I facilities) Contain 35 square feet of floor area per inmate, exclusive of 3 foot wide corridors in front of cells/rooms X 2-99: Deleted 3 foot corridor in front of cells/rooms Contain tables and seating to accommodate the maximum The dayrooms in House 1 and House 2 are in number of inmates allowed access at a given time. (Note compliance due to the 2001 changes in this 2001 revisions added reference to access at a given time X regulation and the scheduled use of the dayrooms. and are the least restrictive standard.) 4430 George Bailey Det Fac PHY; 05/22/2018 - 3 - A381 PHY Type 80 86 88 91.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Water Closets (Toilets)/Urinals (3.1) Non-compliance when population of dormitories exceeds 30 inmates. 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 sobering/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 See regulation for calculations of urinal substitutions. Washbasins (3.2) Non-compliance when population of dormitories exceeds 30 inmates. 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 sobering/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 washbasin trough substitutions. 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. Shower (3.4) X Available on a ratio of 1:16 Lighting (3.6) Not measured. Seems sufficient. Sufficient to permit easy reading. Night lighting is sufficient to allow good supervision. X 8-86: Specifies at least 20 foot-candles at desk level and in grooming areas, with night lighting not to exceed 5 foot-candles Beds-Bunks (3.5) X 30 inches wide and 76 inches long Comfortable Living Environment [102(c)6] A comfortable living environment is maintained through an X adequate heating and cooling system. 4430 George Bailey Det Fac PHY; 05/22/2018 - 4 - A381 PHY Type 80 86 88 91.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Exercise Area -Type II, III and WA IV (2.10) X At least one exercise area must contain a minimum of 900 square feet 8-86: Outdoor exercise area provided X 8-86: Clear height of 15 feet with required surface area meeting a formula of: 80% of maximum rated X inmate population and number of one-hour exercise periods per day = required surface area Program Space - Type II and III (2.11) Sufficient area and furnishings to meet the needs of the X facility programs Dining Facilities (2.17) X 15 square feet per inmate being fed Toilets, washbasins and showers are not in the same room or not in view of inmate dining X Visiting (2.18) X Sufficient visiting area Contact visits whenever possible for minimum security inmates X Attorney Interviews (2.26) X Provide for confidential attorney consultation Safety Equipment Storage (2.19) Adequate space is provided for storage of equipment such X as fire extinguishers, SCBA, emergency lights, etc. Janitor Closet (2.20) Located in security areas lockable, containing a mop sink X and storage space Storage Rooms (2.21) Sufficient space to accommodate inmate property, bedding X and supplies Audio or Video Monitoring System -NA Type IV (2.22) X Audio monitoring system capable of alerting staff in a central control Video monitoring in corridors, main entries and/or exits and programs or activity areas X Fire Detection and Alarm System [102(c)6] X Automatic fire alarm system capable of alerting staff in a central control point 4430 George Bailey Det Fac PHY; 05/22/2018 - 5 - A381 PHY Type 80 86 88 91.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Emergency Power (2.24) Available to provide minimal lighting, maintain X communications, alarm, fire, life and security systems Provide Space for: Barber/beauty shop(2.15) X 8-86: Limit requirement to Type II and III facilities (Deleted 2/99)) Canteen (2.16) X 8-86: Added for II, III & IV facilities Confidential Interview Rooms (2.25) 8-86: Added for Type II facilities X 4430 George Bailey Det Fac PHY; 05/22/2018 - 6 - A381 PHY Type 80 86 88 91.dot (9/98) BOARD OF STATE AND COMMUNITY CORRECTIONS - BIENNIAL INSPECTION ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION BSCC Code: 4430 FACILITY: George Bailey Detention Facility TYPE: II RC: 1380 FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/22/2018 ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC (L x W x H) T U W F S Processing 101 Holding 1988 1 0 (16) (16) 11.5' x 15.5' 1 1 1 Note: 32.5' of bench. 102 Holding 1988 1 0 (16) (16) 11.5' x 15.5' 1 1 1 Note: 32.5' of bench. 103 Holding 1988 1 0 (16) (5) 11.5' x 6.5' 1 1 1 Note: 7.9' of bench. 104 Holding 1988 1 0 (5) (5) 11.5' x 6.5' 1 1 1 Note: 7.9' of bench. 105 Holding 1988 1 0 (5) (5) 11.5' x 6.5' 1 1 1 Note: 7.9' of bench. 106 Holding 1988 1 0 (13) (13) 11.5' x 13.5' 1 1 1 Note: 19.5' of bench; accessible. 107 Holding 1988 1 0 (16) (16) 11.5' x 15.5' 1 1 1 Note: 33' bench. 108 Holding 1988 1 0 (16) (16) 11.5' x 15.7' 1 1 1 Note: 33' of bench. 109 Holding 1988 1 0 (16) (16) 11.5' x 15.5' 1 1 1 Note: 32.5' of bench. 110 Holding 1988 1 0 (16) (16) 11.5' x 15.5' 1 1 1 Note: 7.9' of bench. 111 Holding 1988 1 0 (5) (5) 11.5' x 6.6' 1 1 1 Note: 7.9' of bench. 112 Holding 1988 1 0 (5) (5) 11.5' x 6.6' 1 1 1 Note: 7.9' x of bench. 113 Holding 1988 1 0 (5) (5) 11.5' x 6.6' 1 1 1 Note: 7.9' of bench. 114 Holding 1988 1 0 (13) (13) 11.5' x 13.5' 1 1 1 Note: 20' of bench; accessible. 115 Holding 1988 1 0 (16) (16) 11.6' x 15.5' Note: 32.5' of bench. 116 Holding 1988 1 0 (16) (16) 11.6' x 15.5' Note: 32.5' of bench. *T = Toilets; U = Urinals; W = Wash Basins; F = Fountains; S = Showers in unit; If "Total RC" appears in brackets ( ), it is not part of the facility's rated capacity. "+" indicates that capacity includes prorated air space from adjacent areas. 4430 SD George Bailey Det Fac LAS; 05/22/2018 - 1 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC (L x W x H) T U W F S 117, 118 Safety 1988 2 0 (1) (2) 8.5' x 7.5' 1 Note: Irregular shape. Strip Search Non Rated Dress Out Non 1 Rated Medical M-09 Holding 1988 1 0 (13) (13) 10.9' x 11.9' 1 1 1 M-12 Holding 1988 1 0 (13) (13) 10.9' x 11.9' 1 1 1 Note: Medical holding. 101 Dorm 1988 1 7 8 8 40.1' x 19.5' 1 1 1 1 Note: This area was previously not rated. 102 Dorm 1988 1 8 (8) (8) 40.1' x 19.5' 1 1 1 1 Note: Medical observation; sleeping area not rated. 103 Dorm 1988 1 16 (16) (16) 40.1' x 19.5' 1 1 1 1 Note: Medical observation; sleeping area not rated. 8 Bunks added during 2008-2010 cycle. 104-111 Single 1988 8 1 8 8 11.6' x 6.6' 1 1 1 Note: Previously, only cell 104 was included in this LASE and was not part of rated capacity. As a practical matter, these are mixed used cells: medical isolation, disciplinary isolation and administrative segregation. Equipped as negative pressure isolation rooms. 112 Single 1988 1 1 1 1 11.6' x 6.6' 1 1 1 Note: Previously, this cell was not included in this LASE. This cell is located in the same corridor as the above mixed used cells, but is not equipped as a negative pressure isolation room. 114 Dorm 1988 1 14 12 12 15.8' x 42.9' 1 1 1 1 Note: This area previously not rated. Protective custody housing for SVPs 115 Dorm 1988 1 12 12 12 16.5' x 42.9' 1 1 1 1 Note: This area previously not rated. Protective custody housing for SVPS. 116 Dayroom 1988 1 36" x 26" 1 1 1 Note: Dayroom for PC units 114-116 SC116 Safety 1988 1 0 (1) (1) 6.9' x 7.9' 1 Note: Sound activated intercom. SC117 Safety 1988 1 0 (1) (1) 6.9' x 7.9' 1 Note: Sound activated intercom. SC118 Safety 1988 1 0 (1) (1) 6.9' x 7.9' 1 Note: Sound activated intercom. SC119 Safety 1998 1 0 (1) (1) 6.9' x 7.9'1 Note: Sound activated intercom. Cell numbers of safety cells were changed in 2008 on LASE to reflect actual numbering. Release Corridor 102 Holding 1988 1 0 (16) (16) 17.8' x 9.3' 1 1 1 Note: No audio; 24' of bench. 103 Holding 1988 1 0 (8) (8) 9.0' x 9.3' 1 1 1 Note: No audio; 12' of bench. *T = Toilets; U = Urinals; W = Wash Basins; F = Fountains; S = Showers in unit; If "Total RC" appears in brackets ( ), it is not part of the facility's rated capacity. "+" indicates that capacity includes prorated air space from adjacent areas. 4430 SD George Bailey Det Fac LAS; 05/22/2018 - 2 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC (L x W x H) T U W F S Special Use Holding 1988 1 0 (8) (8) 18.8' x 9.3' 1 1 1 Note: Dressout; 10' bench. House 1 A Lower Dorm (re-rated using 2001 Title 24 regulations) Quad 101 Dorm 2001 1 36 21 22 19.0' x 49.0' 2 1 3 4 2 Quad 103 Dorm 2001 1 36 21 22 19.0' x 49.0' 2 1 3 4 Upper Dorm Quad 201 Dorm 2001 1 36 21 22 19.0' x 49.0' 2 1 3 4 2 Quad 203 Dorm 2001 1 36 22 22 19.0' x 49.0' 2 1 3 4 Note: 96 seats, 21 tables, 2475 sq. ft, dayroom. B Lower Dorm Quad 104 Dorm 2001 1 39 24 25 19.0' x 49.0' 2 1 3 4 2 Quad 106 Dorm 2001 1 39 24 25 19.0' x 49.0' 2 1 3 4 Upper Dorm Quad 204 Dorm 2001 1 39 24 25 19.0' x 49.0' 2 1 3 4 2 Quad 206 Dorm 2001 1 39 24 25 19.0' x 49.0' 2 1 3 4 Note: 96 seats, 24 tables, 3307 sq. ft. dayroom. C Lower Dorm Quad 107 Dorm 2001 1 36 21 21 18.0' x 49.0' 2 1 3 4 2 Quad 109 Dorm 2001 1 36 21 21 18.0' x 49.0' 2 1 3 4 Quad 109 closed during the 14/16 inspection cycle (MJB) Upper Dorm Quad 207 Dorm 2001 1 36 21 21 18.0' x 49.0' 2 1 3 4 2 Quad 209 Dorm 2001 1 36 22 22 18.0' x 49.0' 2 1 3 4 Note: 96 seats, 24 tables, 2475 sq. ft. dayroom. Special Use Holding 2001 1 House 2 A Lower Dorm (re-rated using 2001 Title 24 regulations) Quad 101 Dorm 2001 1 36 21 21 18.0' x 49.0' 2 1 3 4 2 Quad 103 Dorm 2001 1 36 21 21 18.0' x 49.0' 2 1 3 4 Upper Dorm Quad 201 Dorm 2001 1 36 21 21 18.0' x 49.0' 2 1 3 4 2 Quad 203 Dorm 2001 1 36 21 22 18.0' x 49.0' 2 1 3 4 Note: 96 seats, 24 tables, 2475 sq. ft. dayroom. B Lower Dorm Quad 104 Dorm 2001 1 39 24 24 18.0' x 49.0' 2 1 3 4 2 Quad 106 Dorm 2001 1 39 24 24 18.0' x 49.0' 2 1 3 4 Upper Dorm Quad 204 Dorm 2001 1 39 24 24 18.0' x 49.0' 2 1 3 4 2 Quad 206 Dorm 2001 1 39 24 24 18.0' x 49.0' 2 1 3 4 Note: 96 seats in 24 tables. 3307 sq. ft. dayroom. *T = Toilets; U = Urinals; W = Wash Basins; F = Fountains; S = Showers in unit; If "Total RC" appears in brackets ( ), it is not part of the facility's rated capacity. "+" indicates that capacity includes prorated air space from adjacent areas. 4430 SD George Bailey Det Fac LAS; 05/22/2018 - 3 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC (L x W x H) T U W F S C Lower Dorm Quad 107 Dorm 2001 1 36 21 21 18.0' x 49.0' 2 1 3 4 2 Quad 109 Dorm 2001 1 36 21 21 18.0' x 49.0' 2 1 3 4 Upper Dorm Quad 207 Dorm 2001 1 36 21 21 18.0' x 49.0' 2 1 3 4 2 Quad 209 Dorm 2001 1 36 22 22 18.0' x 49.0' 2 1 3 4 Note: 96 seats, 24 tables. 2475 sq. ft. dayroom. House 3 A – Down 101 - 117 Double 1994 9 2 2 18 12.5' x 6.0' 1 1 1 2 102 - 116 Double 1994 8 3 2 16 12.5' x 6.0' 1 1 1 A – Up 201 - 217 Double 1994 9 2 2 18 12.5' x 6.0' 1 1 1 2 202 - 216 Double 1994 8 3 2 16 12.5' x 6.0' 1 1 1 Note: 15 tables x 4 = 60 seats. 2926 sq. ft. dayroom – additional tables in cell. Additional bunk added to even cells during 2008-2010 cycle. 2 Showers on each level. B – Down 118 - 132 Double 1994 8 3 2 16 12.5' x 6.0' 1 1 1 2 119 - 133 Double 1994 8 2 2 16 12.5' x 6.0' 1 1 1 B – Up 218 - 232 Double 1994 8 3 2 16 12.5' x 6.0' 1 1 1 2 219 - 233 Double 1994 8 2 2 16 12.5' x 6.0' 1 1 1 Note: 15 tables x 4 = 60. 4193 sq. ft. dayroom – additional tables in cells. Additional bunk added to even cells during 2008-2010 cycle in Houses 3 through 6. 2 Showers on each level in each House. C – Down 134 - 150 Double 1994 17 3 2 34 12.5' x 6.0' 1 1 1 2 C – Up 234 - 250 Double 1994 17 3 2 34 12.5' x 6.0' 1 1 1 2 Note: 15 tables x 4 = 60, 2926 sq. ft. dayroom. Additional tables in cells. Additional bunk added to all cells during 2008-2010 cycle. 2 Showers on each level. Special Use Holding 1994 2 0 (1) (2) 8.9' x 8.8' House 4 A – Down 101 - 117 Double 1994 9 2 2 18 12.5' x 6.2' 1 1 1 2 102 - 116 Double 1994 8 3 2 16 12.5' x 6.2' 1 1 1 A – Up 201 - 217 Double 1994 9 2 2 18 12.5' x 6.0' 1 1 1 2 202 - 216 Double 1994 8 3 2 16 12.5' x 6.0' 1 1 1 B – Down 118 - 132 Double 1994 8 3 2 16 12.5' x 6.0' 1 1 1 2 119 - 133 Double 1994 8 2 2 16 12.5' x 6.0' 1 1 1 *T = Toilets; U = Urinals; W = Wash Basins; F = Fountains; S = Showers in unit; If "Total RC" appears in brackets ( ), it is not part of the facility's rated capacity. "+" indicates that capacity includes prorated air space from adjacent areas. 4430 SD George Bailey Det Fac LAS; 05/22/2018 - 4 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC (L x W x H) T U W F S B - Up 218 - 232 Double 1994 8 3 2 16 12.5' x 6.0' 1 1 1 2 219 - 233 Double 1994 8 2 2 16 12.5' x 6.0' 1 1 1 C – Down 135 - 149 Double 1994 8 2 2 16 12.5' x 6.0' 1 1 1 2 134 - 150 Double 1994 9 3 2 18 12.5' x 6.0' 1 1 1 C – Up 235 - 249 Double 1994 8 2 2 16 12.5' x 6.0' 1 1 1 2 236 - 250 Double 1994 9 3 2 18 12.5' x 6.0' 1 1 1 Special Use Holding 1994 1 0 1 (1) 8.9' x 8.8' Note: Typical of House 3. House 5 A – Down 101 - 117 Double 1994 17 2 2 34 12.5' x 6.0' 1 1 1 2 A – Up 201 - 217 Double 1994 17 2 2 34 12.5' x 6.0' 1 1 1 2 B – Down 118 - 132 Double 1994 8 3 2 16 12.5' x 6.0' 1 1 1 2 119 - 133 Double 1994 8 2 2 16 12.5' x 6.0' 1 1 1 B – Up 218 - 232 Double 1994 8 3 2 16 12.5' x 6.0' 1 1 1 2 219 - 233 Double 1994 8 2 2 16 12.5' x 6.0' 1 1 1 C – Down 134 - 150 Double 1994 9 3 2 18 12.5' x 6.0' 1 1 1 2 135 - 149 Double 1994 8 2 2 16 12.5' x 6.0' 1 1 1 C – Up 234 - 250 Double 1994 9 3 2 18 12.5' x 6.0' 1 1 1 2 235 - 249 Double 1994 8 2 2 16 12.5' x 6.0' 1 1 1 Special Use Holding 1994 1 0 1 (1) 8.9' x 8.8' Note: Typical of House 3. House 6 A – Down 101 - 117 Double 1994 9 2 2 18 12.5' x 6.0' 1 1 1 2 102 - 114 Double 1994 8 3 2 16 12.5' x 6.0' 1 1 1 A – Up 201 - 217 Double 1994 9 3 2 18 12.5' x 6.0' 1 1 1 2 202 - 216 Double 1994 8 2 2 16 12.5' x 6.0' 1 1 1 B – Down 118 – 132 Double 1994 8 2 2 16 12.5' x 6.0' 1 1 1 2 119 - 131 Double 1994 8 2 2 16 12.5' x 6.0' 1 1 1 B – Up *T = Toilets; U = Urinals; W = Wash Basins; F = Fountains; S = Showers in unit; If "Total RC" appears in brackets ( ), it is not part of the facility's rated capacity. "+" indicates that capacity includes prorated air space from adjacent areas. 4430 SD George Bailey Det Fac LAS; 05/22/2018 - 5 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC (L x W x H) T U W F S 218 - 232 Double 1994 8 2 2 16 12.5' x 6.0' 1 1 1 2 219 - 231 Double 1994 8 2 2 16 12.5' x 6.0' 1 1 1 C – Down 134 - 150 Double 1994 9 3 2 18 12.5' x 6.0' 1 1 1 2 135 - 149 Double 1994 8 2 2 16 12.5' x 6.0' 1 1 1 C – Up 234 - 250 Double 1994 9 3 2 18 12.5' x 6.0' 1 1 1 2 235 - 249 Double 1994 8 2 2 16 12.5' x 6.0' 1 1 1 Special Use Holding 1994 1 0 1 (1) 8.9' x 8.8' Note: Typical of House 3. *T = Toilets; U = Urinals; W = Wash Basins; F = Fountains; S = Showers in unit; If "Total RC" appears in brackets ( ), it is not part of the facility's rated capacity. "+" indicates that capacity includes prorated air space from adjacent areas. 4430 SD George Bailey Det Fac LAS; 05/22/2018 - 6 - A360 LAS Adult.dot (9/98) PHYSICAL PLANT EVALUATION BOARD OF STATE AND COMMUNITY CORRECTIONS - BIENNIAL INSPECTION ADULT TYPE I, II, III AND IV FACILITIES APPLICABLE REGULATIONS: 3/80; 8/86; 5/88; 1/91 Title 24, California Code of Regulations (CCR) BSCC Code: 4440 FACILITY NAME: Vista Detention Facility FACILITY TYPE: II APPLICABLE REGULATIONS (Check All That Apply): 3/80: X 8/86: 5/88: 1/91: OTHER: 1976, 1994, 2008 FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/23/2018 ARTICLE/SECTION YES NO N/A COMMENTS Temporary Holding Cells (2.2) X Contain 10 square feet of floor per inmate Limited to no more than 16 inmates X No smaller than 40 square feet X Contain sufficient seating to accommodate all inmates X Toilet accessible X Water fountain accessible X Wash basin accessible X Provides clear visual supervision X Telephone accessible X Weapons Locker (3.12) External to the security area and equipped with individual X compartments, locks and keys Temporary Staging Cell or Room (2.3) 1-91: Added provision for temporary staging cells-rooms X Holds inmates classified and segregated per Title 15 § 1050 and § 1053 Limited to holding inmates up to 4 hours X Maximum capacity of no more than 80 inmates X Contains 10 square feet of floor space per inmate and has a X ceiling height of at least 8 feet No smaller than 160 square feet X Contains seating to accommodate all inmates X Contains water closet, wash basin and drinking fountain X Provides unobstructed visual supervision of inmates by staff X Sobering Cells (2.4) X Contain 20 square feet of floor per inmate Limited to no more than 8 inmates X No smaller than 60 square feet X Contain toilet X Contain washbasin X Contain drinking fountain X Partitions or handrails located next to toilet fixture to X provide support Provide easy, unobstructed visual observation X Padding on the floor X 4440 SD Vista Det Fac PHY; 05/23/2018 - 1 - A381 PHY Type 80 86 88 91.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Shower-Delousing Room (3.4) X Available in reception/booking Secure Vault or Storage Space (2.1) X Available for inmate valuables Telephone (2.1) X Available for inmate use per Penal Code § 851.5 Safety Cells (2.5) X Contain 48 square feet with one floor dimension at least 6 feet and ceiling height of at least 8 feet Limited to no more than one inmate X Contain flush ring toilet with controls located outside the X cell Padded floor, door and walls X Equipped with variable intensity, security light, inaccessible X to occupant Vertical view panel not more than 4 inches wide and at least X 24 inches long, in or adjacent to the door Provide a food pass with lockable shutter no more than 4 inches high and located at least 30 inches above the floor X Single Occupancy Cells (2.6) Single cells were re-evaluated using 1994 X standards and are double bunked. 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 Have a minimum ceiling height of 8 feet X Contain toilet, washbasin and drinking fountain X Contain a bunk, desk and seat (Desk and seat not required in Type I in later, less restrictive 1986 standards) X Multiple Occupancy Cells (8227) 8-86: Deleted provision for multiple occupancy cells X Contain 35 square feet per person Limited to no more than 8 inmates X No smaller than 100 square feet X Minimum ceiling height of 8 feet X Water closet separate from washbasin and drinking fountain X Sufficient bunks to accommodate each occupant X Provide storage space for each occupant's personal items X Multiple Occupancy Rooms (8229) 8-86: Deleted provision for multiple occupancy rooms X Limited to housing persons in Type III and IV facilities and workers in Type I and II facilities Contain 50 square feet of floor area per person and a X minimum of 8 feet ceiling height Limited to no more than 16 persons X Access to toilets separate from washbasins (ratio 1:8) and X drinking fountains 4440 SD Vista Det Fac PHY; 05/23/2018 - 2 - A381 PHY Type 80 86 88 91.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Provide storage space for each occupant's personal items X Double Occupancy Cells (2.7) 5-88: Added provision for double occupancy cells X Maximum capacity of two inmates Contain a minimum of 60 square feet of floor space in Type X I facilities and 70 square feet in Type II and III facilities Have a minimum ceiling height of 8 feet and one floor X dimension at least 6 feet Contain toilet, washbasin and drinking fountain X Contain 2 bunks, 1 desk and seat (Desk and seat not required in Type I facilities) X Dormitories (2.8) Additional bunks in dorms. 8-86: Provision for dormitories added X Contain 50 square feet of floor area per inmate and a minimum of 8 feet ceiling height Be designed for no fewer than 8 and no more than 64 X inmates Facilities having a total rated capacity of 80 inmates or less, X may design dormitories for no fewer than 4 inmates Access to toilets separate from washbasins (ratio 1:8) and 3.1 & 3.2 (applying later less restrictive 1:10 = 50, X drinking fountains however 57 bunks are present). Provide storage space for each inmates' personal items X Dayrooms (2.9) X 8-86: Added requirement for 3 foot wide corridors in front of cells-rooms 35 square feet of floor area per inmate X Contain tables and seating to accommodate the maximum X number of inmates served Access to toilets, washbasins and drinking fountains X Available to all inmates in Type II and III facilities (excluding special use cells) and to workers in Type I X facilities Shower (3.4) X Available on a ratio of 1:16 Lighting (3.6) Sufficient to permit easy reading. Night lighting is sufficient to allow good supervision. X 8-86: Specifies at least 20 foot-candles at desk level and in grooming areas, with night lighting not to exceed 5 foot-candles Beds-Bunks (3.5) X 30 inches wide and 76 inches long Comfortable Living Environment [102(c)6] A comfortable living environment is maintained through an X adequate heating and cooling system. 4440 SD Vista Det Fac PHY; 05/23/2018 - 3 - A381 PHY Type 80 86 88 91.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Exercise Area -Type II, III and WA IV (2.10) X At least one exercise area must contain a minimum of 900 square feet 8-86: Outdoor exercise area provided X 8-86: Clear height of 15 feet with required surface area meeting a formula of: 80% of maximum rated X inmate population and number of one-hour exercise periods per day = required surface area Program Space - Type II and III (2.11) Sufficient area and furnishings to meet the needs of the X facility programs Dining Facilities (2.17) X 15 square feet per inmate being fed Toilets, washbasins and showers are not in the same room or not in view of inmate dining X Visiting (2.18) X Sufficient visiting area Contact visits whenever possible for minimum security inmates X Attorney Interviews (2.26) X Provide for confidential attorney consultation Safety Equipment Storage (2.19) Adequate space is provided for storage of equipment such X as fire extinguishers, SCBA, emergency lights, etc. Janitor Closet (2.20) Located in security areas lockable, containing a mop sink X and storage space Storage Rooms (2.21) Sufficient space to accommodate inmate property, bedding X and supplies Audio or Video Monitoring System -NA Type IV (2.22) X Audio monitoring system capable of alerting staff in a central control Video monitoring in corridors, main entries and/or exits and programs or activity areas X Fire Detection and Alarm System [102(c)6] X Automatic fire alarm system capable of alerting staff in a central control point 4440 SD Vista Det Fac PHY; 05/23/2018 - 4 - A381 PHY Type 80 86 88 91.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Emergency Power (2.24) Available to provide minimal lighting, maintain X communications, alarm, fire, life and security systems Provide Space for: Barber/beauty shop(2.15) X 8-86: Limit requirement to Type II and III facilities (Deleted 2/99)) Canteen (2.16) X 8-86: Added for II, III & IV facilities Confidential Interview Rooms (2.25) 8-86: Added for Type II facilities X 4440 SD Vista Det Fac PHY; 05/23/2018 - 5 - A381 PHY Type 80 86 88 91.dot (9/98) BOARD OF STATE AND COMMUNITY CORRECTIONS - BIENNIAL INSPECTION ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION BSCC Code: 4440 FACILITY: Vista Detention Facility TYPE: II RC: 807 FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/23/2018 ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC (L x W x H) T U W F S BOOKING/MALE Holding 1980 1 0 (13) (13) 13.5' x 11.7' 1 1 1 Note: Phone cell. 19.5 bench. Holding 1980 1 0 (14) (14) 13.5' x 15.5' 1 1 1 Note: New Phone Cell. Bench Space - 262’. Added more phone and bench space (Jan 12, 2015); MJB 1 Holding 1980 1 0 (13) (13) 13.5' x 10.0' 1 1 1 Note: 20' bench. 2 Holding 1980 1 0 (13) (13) 13.4' x 10.5' 1 1 1 Note: 23' bench. 3 Holding 1980 1 0 (8) (8) 7.5' x 11.3' 1 1 1 Note: 18' bench. 4 Holding 1980 1 0 (16) (16) 18.4' x 14.6' 1 1 1 Note: 40' bench. Irregular cell. 5 Holding 1980 1 0 (16) (16) 17.7' x 12.9' 1 1 1 Note: 35' bench. 6 Holding 1980 1 0 (10) (10) 8.0' x 12.9' 1 1 1 Note: 19' bench. 7 Holding 1980 1 0 (15) (15) 11.7' x 13.5' 1 1 1 Note: Release holding; 23.5' bench. 8 Holding 1980 1 0 (14) (14) 11.1' x 13.5' 1 1 1 Note: Release holding; 21' bench. 1 Safety 1980 1 0 (1) (1) 7.9' x 10.3' 1 Note: Restraint chair; camera equipped. 2 Safety 1980 1 0 (1) (1) 7.9' x 10.3' 1 3 Safety 1980 1 0 (1) (1) 7.9' x 10.3' 1 Sobering 1980 1 0 (7) (7) 13.0' x 11.3' 1 1 1 BOOKING/FEMALE Holding 1980 1 0 (6) (6) 9.3' x 10.7' 1 1 1 Note: 9' bench. Irregular cell. Phone cell. Holding 1980 1 0 (4) (4) 8.0' x 12.5' 1 1 1 Note: 6' bench. Search cell. 9 Single 2008 1 1 1 1 72 sq. ft. 1 1 1 Note: Previously a holding cell. Converted to a single cell during 2010-2012 cycle. 10 Holding 1980 1 0 (13) (13) 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. 4440 SD Vista Det Fac LAS;05/23/2018 - 1 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC (L x W x H) T U W F S Note: 23' bench. 11 Holding 1980 1 0 (9) (9) 9.1' x 12.5' 1 1 1 Note: 13.5' bench. 4 Safety 1980 1 0 (1) (1) 7.9' x 10.1' 1 Sobering 1980 1 (8) (8) 15.3' x 13.1' 1 1 1 EAST HOUSE E-1 Single 1980 7 2 1 7 1 Note: Minimum 60 square feet; administrative segregation. E-2 Single 1980 15 2 1 15 1 Note: Minimum 60 square feet. E-3 Single 1980 14 2 1 14 1 Note: Minimum 60 square feet. E-4 Single 1980 15 2 1 15 2 Note: Minimum 60 square feet. E-5 Single 1980 29 2 1 29 2 Note: Minimum 60 square feet. Protective custody. E-6 Single 1980 9 2 1 9 1 Notes: Minimum 60 square feet. Administrative segregation. MEDICAL OBSERVATION M-1 Single 1980 4 1 - (4) 6.6' x 11.9' 1 1 1 Note: There are five medical isolation/negative pressure isolation rooms. (One room is used as sputum collection.) M-1 Dorm 1980 1 10 - (10) 31.5' x 18.0' 2 1 1 1 Note: Male dorm. M-2 Dorm 1980 1 10 - (10) 2 1 1 1 Note: Irregular dimensions; male dorm. M-3 Dorm 1980 1 8 - (8) 24.6' x 15.7' 1 1 1 1 Note: Irregular dimensions; female dorm. MS Safety 1980 2 0 - (2) 6.0' x 8.7' 1 Note: Safety cell 1 contains restraint chair. SOUTH HOUSE D-1 Dorm 1976 1 57 38 38 53.0' x 20.0' x 19.5' Dayroom 1976 1 32.0' x 21.5' x 19.5' 1976 1 20.0' x 10.0' x 19.5' 5 5 4 Note: Toilet room for dormitory. D-2 Dorm 1976 1 57 38 38 53.0' x 20.0' x 19.5' Dayroom 1976 1 31.5' x 22.0' x 19.5' 1976 1 20.0' x 19.7' x 19.5' 5 5 4 Note: Toilet room for dormitory. D-3 Dorm 1976 1 57 38 38 53.0' x 20.0' x 19.5' Dayroom 1976 1 31.5' x 22.0' x 19.5' 1976 1 19.5' x 19.7' x 19.5' 5 5 4 *T = Toilets; U = Urinals; W = Wash Basins; F = Fountains; S = Showers in unit; If "Total RC" appears in brackets ( ), it is not part of the facility's rated capacity. "+" indicates that capacity includes prorated air space from adjacent areas. 4440 SD Vista Det Fac LAS;05/23/2018 - 2 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC (L x W x H) T U W F S Note: Toilet room for dormitory. D-4 Multiple 1976 5 4 4 20 10.5' x 7.5' x 19.5' 1 1 1 2 Dayroom 1976 D-5 Single 1976 5 1 1 5 11.6' x 6.0' 1 1 1 Notes: Disciplinary isolation and administrative segregation pending disciplinary isolation. Added to RC during 2008-2010 cycle. D-6 (307) Double 1988 1 2 2 2 1 1 1 Notes: Cell has irregular dimensions approx. 116 square feet; least restrictive standard applied; protective custody. LOWER WEST HOUSE L-1 Double 1994 16 2 2 32 1 1 1 2 L-2 Double 1994 16 2 2 32 1 1 1 2 L-3 Double 1994 16 2 2 32 1 1 1 2 L-4 Double 1994 16 2 2 32 1 1 1 2 L-5 Double 1994 16 2 2 32 1 1 1 2 L-6 Double 1994 16 2 2 32 1 1 1 2 Note: Dayrooms = 1170 sq. ft. each. Lower, upper west and north units re-evaluated using 1994 standards. UPPER WEST HOUSE U-1 Double 1994 16 2 2 32 1 1 1 2 U-2 Double 1994 16 2 2 32 1 1 1 2 U-3 Double 1994 16 2 2 32 1 1 1 2 U-4 Double 1994 16 2 2 32 1 1 1 2 U-5 Double 1994 16 2 2 32 1 1 1 2 U-6 Double 1994 16 2 2 32 1 1 1 2 Note: Dayrooms = 1170 sq. ft. each. Lower, upper west and north units re-evaluated using 1994 standards. NORTH HOUSE / WOMEN’S N-1 Double 1994 16 2 2 32 1 1 1 2 N-2 Double 1994 16 2 2 32 1 1 1 2 N-3 Double 1994 16 2 2 32 1 1 1 2 Note: Lower, upper west and north units re-evaluated using 1994 standards. NORTH HOUSE / MEN’S N-4 Double 1994 16 2 32 32 1 1 1 2 N-5 Double 1994 16 2 32 32 1 1 1 2 N-6 Double 1994 16 2 32 32 1 1 1 2 Note: Lower, upper west and north units re-evaluated using 1994 standards. WORK FURLOUGH Dorm 1980 1 0 (19) (19) 1 1 1 3 Note: Irregular dimensions. Living and dayroom space combined for purposes of calculating the RC. 19 Beds removed from rated capacity 2010-2012 cycle. May be reconverted at any time under original 1980 standards. Currently a maintenance shop. *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. 4440 SD Vista Det Fac LAS;05/23/2018 - 3 - A360 LAS Adult.dot (9/98) TYPE II AND III FACILITIES Board of State and Community Corrections PROCEDURES1 BSCC Codes: 4381 4402 4410 4420 4430 4435 4440 FACILITY NAMES: San Diego Central Jail (SDCJ) FACILITY TYPE: II Las Colinas Women’s Detention (LCWD) Facility #8 (FAC8) South Bay Detention Facility (SBDF) George Bailey Detention Facility (GBDF) East Mesa Re-Entry Facility (EMRF) Vista Detention Facility (VDF) PERSON(S) INTERVIEWED: Lieutenant Joseph Navarro Desk Audit Only due to COVID 19 FIELD REPRESENTATIVE: Kimberly Moule DATE: June 25, 2020 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1020 CORRECTIONS OFFICER CORE COURSE2 SDBM D-9 Detention Operation Training All custody personnel are CORE trained. (a) In addition to the provisions of California Penal Code Section 831.5, all custodial personnel of a Type I, II, III, or ☒ ☐ ☐ IV facility shall successfully complete the “Corrections 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 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 SDBM D-11 Detention Supervisor Training All newly assigned detention sergeants, Prior to assuming supervisory duties, jail supervisors shall lieutenants, and professional staff supervisors complete the core training requirements pursuant to Section shall attend the required training program ☒ ☐ ☐ 1020, Corrections Officer Core Course. within one (1) year of promotion. All sergeants complete POST Supervisors’ Training. In addition, supervisory personnel of any Type I, II, III or IV jail shall also be required to complete either the STC Supervisory Course (as described in Section 181, Title 15, ☒ ☐ ☐ CCR) or the POST supervisory course within one year from date of assignment. 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. 4381+ San Diego Co Type II PRO 18-20 - 1 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1023 JAIL MANAGEMENT TRAINING SDBM D-11 Detention Supervisor Training All newly assigned detention sergeants, Managerial personnel of any Type I, II, III or IV jail shall be lieutenants, and professional staff supervisors required to complete either the STC management course (as shall attend the required training program ☒ ☐ ☐ described in Section 182, Title 15, CCR) or the POST within one (1) year of promotion. management course within one year from date of All Managers attend POST Management assignment. Training. 1025 CONTINUING PROFESSIONAL TRAINING Continuing Professional Training occurs with annual in-service training, local, regional, state and national conferences and training With the exception of any year that a core training module is successfully completed, all facility/system administrators, ☒ ☐ ☐ symposiums. managers, supervisors, and custody personnel of a Type I, II, III, or IV facility shall successfully complete the “annual required training” specified in Section 184 of Title 15, CCR. 1027 NUMBER OF PERSONNEL SBDM C-1 Minimum Staffing Compliance with this section is based on the A sufficient number of personnel shall be employed in each capability of staff to conduct and document at local detention facility to ensure the implementation and least hourly safety checks and ensure operation operation of the programs and activities required by these of all programs and activities required by these regulations. ☒ ☐ ☐ regulations. A sampling of safety checks was reviewed for each facility and were found to be within timelines required by policy. Whenever there is an inmate in custody, there shall be at Each facility commander shall determine the least one employee on duty at all times in a local detention minimum number of personnel, per shift, facility or in the building which houses a local detention necessary to ensure facility security and staff facility who shall be immediately available and accessible to and inmate safety. The facility commander or inmates in the event of an emergency. designee shall ensure there is sufficient staff on duty at all times, with the ability to respond in the event of an emergency. Whenever a female ☒ ☐ ☐ inmate is incarcerated in a facility, there shall be an appropriately trained female deputy or supervisor assigned, available and accessible for the supervision of the female inmate. Shift rosters for each facility were reviewed and reflect that there is adequate staffing scheduled for each shift to include response staffing. Such an employee shall not have any other duties which 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 Shift rosters indicate that there are female staff shall be at least one female employee who shall be assigned to each shift and facility. ☒ ☐ ☐ immediately available and accessible to such females. Note: Reference PC§ 4021. To determine if there is a sufficient number of personnel for Staffing plans were reviewed and found to be a specific facility, the facility administrator shall prepare and appropriate. 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. 4381+ San Diego Co Type II PRO 18-20 - 2 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1027.5 SAFETY CHECKS DSBM I-64 Safety Checks Safety checks shall be conducted at least once Safety checks shall be conducted at least hourly through within every hour (60 minute) time period. The direct visual observation of all inmates. There shall be no intervals of the safety checks, within the hour more than a 60-minute lapse between safety checks. (60 minute) time period, shall vary and must be logged in the Jail Information Management ☒ ☐ ☐ System (JIMS). Safety checks for each facility were reviewed and are occurring within specified timeframes. All safety checks are entered into an electronic tracking system and are reviewed daily by a supervisor. There is a written plan that includes the documentation of See above. ☒ ☐ ☐ routine safety checks. 1028 1028 FIRE AND LIFE SAFETY STAFF DSBM H-Safety and Emergency Procedures All detention personnel are trained in fire and Pursuant to Penal Code Section 6030(c), whenever there is life safety. ☒ ☐ ☐ an inmate in custody, there shall be at least one person on duty at all times who meets the training standards 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 DSBM A-Administration, Organization and Management Facility administrator(s) shall develop and publish a manual A-5 Definitions; Policy and Procedure Manual of policy and procedures for the facility. The policy and A-7 Review; Policy and Procedure procedures manual shall address all applicable Title 15 and A-11 Distribution; Policy and Procedure Title 24 regulations and shall be comprehensively reviewed Manual of Policies and Procedures (DSM) and and updated at least every two years. Such a manual shall be Emergency Operations Manual (EOM) “Green made available to all employees. sheets” are detention facility specific manuals and are indicated on this checklist by the The policies and procedures required in subsections (a)(6) facility designation. and (a)(7) may be placed in a separate manual to ensure SDCJ: Policy was reviewed and was last confidentiality. Subsections c and d do not apply and have updated on June 4, 2019. been deleted. LCWD: Policy was reviewed and was last updated on January 28, 2019. (a) The manual for Temporary Holding, Type I, II, and III ☒ ☐ ☐ facilities shall provide for, but not be limited to, the SBDF: Policy was reviewed and was last following: updated on August 29, 2018. GBDF: Policy was reviewed and was last updated on November 3, 2016. EMRF: Policy was reviewed and was last updated on October 2, 2018. VDF: Policy was reviewed and was last updated on October 2, 2018. FAC8: Policy was reviewed and was last updated on November 12, 2018 It should be noted that the agency policy is compliant with regulation and individual green sheets are facility specific. 3 Procedures related to security and emergency response may be in a separate manual to ensure confidentiality by limiting general access. 4381+ San Diego Co Type II PRO 18-20 - 3 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (1) Table of organization, including channels of DSBM A-3 Table of Organization ☒ ☐ ☐ communications. Reviewed (2) Inspections and operations reviews by the facility DSBM A-7 Detention Services Bureau Policy administrator/manager. The Detention Services Bureau Policy and Procedure (P&P) Manual will be reviewed and updated as needed to reflect changes necessary ☒ ☐ ☐ due to inspections, legal updates and formal input from department personnel. Reviewed and verified. (3) Policy on the use of force. ☒ ☐ ☐ DSBM I-89 Use of Force (4) Policy on the use of restraint equipment, including the DSBM I-57 Use of Restraints/Transportation restraint of pregnant inmates as referenced in Penal Code As per California Penal Code section 3407, an Section 3407. inmate 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. A pregnant inmate 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 inmate, the staff, or the public. ☒ ☐ ☐ DSBM I-93 Use of Restraint Equipment Pregnant inmates and inmates recovering from pregnancy shall be restrained during movement only where permitted by Detention Services Bureau Policies and Procedures (DSB P&P) I.57. There was no indication that a pregnant woman was restrained in the use of restraint documentation that was reviewed. (5) Procedure and criteria for screening newly received DSBM Q-73; Release Under 825 P.C. inmates for release per Penal Code sections 849(b)(2) and DSBM Q-77; Permissive Release Pre- 853.6, and any other such processes as the facility Arraignment Misdemeanor Inmates. administrator is empowered to use. ☒ ☐ ☐ All bookings are reviewed for release from custody prior to housing. (6) Security and control including: ☒ ☐ ☐ (A) physical counts of inmates, DSBM I-43 Inmate Count Procedure All inmates at each detention facility shall be accounted for. Sworn staff will physically conduct counts of inmates through various ☒ ☐ ☐ methods (hard count, soft count, head count). Hard and Soft Count procedures are detailed in each of the facility green sheets. (B) searches of the facility and inmates, DSBM I-41 Searches To establish procedures for the search of inmate ☒ ☐ ☐ cells, housing units and areas used by inmates. 4381+ San Diego Co Type II PRO 18-20 - 4 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (C) contraband control, and, DSBM I-63 Facility Security A safe atmosphere for inmates, as well as staff, will be maintained. Deputies will monitor the physical security of the unit. Deputies will also be cognizant of inmate activity and address ☒ ☐ ☐ contraband within the housing units during their regular duties. The agency policy is consistent with the individual facility green sheet procedures that were reviewed. (D) key control. DSBM I-25 Key Control The control deputy on each shift shall be accountable for all the key sets in the facility. No keys are to be taken from the facility without the specific permission of the facility ☒ ☐ ☐ commander, or the watch commander. The agency policy is consistent with the individual facility green sheet procedures that were reviewed. Each facility administrator shall, at least annually, review, DSBM H-2 Facility Emergency Operations evaluate, and make a record of security measures. The review Manual and evaluation shall include internal and external security This policy is up to date and the review process measures of the facility including security measures specific ☒ ☐ ☐ is ongoing. to prevention of sexual abuse and sexual harassment. The last formal documented inspection was completed in June of 2020. (7) Emergency procedures include: DSBM H-1 Fire Procedures (A) fire suppression preplan as required by section ☒ ☐ ☐ 1032 of these regulations; (B) escape, disturbances, and the taking of hostages; DSBM I-5 Inmate Escape ☒ ☐ ☐ DSBM I-7 Riot and Disorder Policy DSBM I-3 Hostage Policy (C) mass arrests; ☒ ☐ ☐ DSBM H-14 Mobile Booking (D) natural disasters; DSBM H-2 Facility Emergency Operations ☒ ☐ ☐ Manual (E) periodic testing of emergency equipment; and, DSBM H-7 Fire/Safety Inspections & Testing ☒ ☐ ☐ DSBM I-1 Emergency Alarm Systems (F) storage, issue, and use of weapons, ammunition, DSBM I-69 Facility Security - Weapons ☒ ☐ ☐ chemical agents, and related security devices. DSBM I-85 Use of Defensive Devices (8) Suicide Prevention. DSBM J-5 Inmate Suicide Prevention Practices ☒ ☐ ☐ & Inmate Safety Program (9) Segregation of Inmates. ☒ ☐ ☐ DSBM J-3 Segregation (10) Zero tolerance in the prevention of sexual abuse and Prison Rape Elimination Act ☒ ☐ ☐ sexual harassment. (11) Policy and procedure to detect, prevent, and respond to retaliation against any staff or inmate after reporting ☒ ☐ ☐ any abuse. 4381+ San Diego Co Type II PRO 18-20 - 5 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (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 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, community members, and other interested third-parties to report sexual abuse or sexual harassment. The ☒ ☐ ☐ method for reporting shall be publicly posted at the facility. 1030 SUICIDE PREVENTION PROGRAM DSBM J-5 DSBM J-5 Inmate Suicide Prevention Practices & Inmate Safety Program The facility shall have a comprehensive written suicide This policy was reviewed and is very detailed. prevention program developed by the facility administrator, Annual training is provided to all staff. ☒ ☐ ☐ 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 All detention personnel receive Suicide ☒ ☐ ☐ contact with inmates. Prevention Training. (b) Intake screening for suicide risk immediately upon Every arrestee shall be screened during the intake and prior to housing assignment. intake process for the suicide risk factors indicated in section I and assessed in accordance with the procedures outlined in this policy. ☒ ☐ ☐ Suicide risk assessment for the ISP will be conducted by the facility gatekeeper. The gatekeeper is a Qualified Mental Health Provider (QMHP), or assigned designee in their absence. (c) Provisions facilitating communication among arresting/transporting officers, facility staff, medical and ☒ ☐ ☐ mental health personnel in relation to suicide risk. (d) Housing recommendations for inmates at risk of suicide. ☒ ☐ ☐ Classification (e) Supervision depending on level of suicide risk. ☒ ☐ ☐ (f) Suicide attempt and suicide intervention policies and ☒ ☐ ☐ procedures. (g) Provisions for reporting suicides and suicides attempts. All requests for ISP assessments will be documented by sworn staff in a JIMS incident ☒ ☐ ☐ report. (h) Multi-disciplinary administrative review of suicides and DSBM M-7 Inmate Deaths attempted suicides as defined by the facility The Sheriff’s medical services administrator, in administrator. consultation with the chief medical officer, is responsible for reviewing all in-custody deaths, ☒ ☐ ☐ inmate suicide, as well as morbidity reviews of any serious suicide attempts (defined as necessitating medical treatment outside the facility) within 30 days. 4381+ San Diego Co Type II PRO 18-20 - 6 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1032 FIRE SUPPRESSION PREPLANNING DSBM H-1 Fire Procedures DSBM H-2 Facility Emergency Operations Pursuant to Penal Code Section 6031.1(b), the facility Manual administrator shall consult with the local fire department ☒ ☐ ☐ This manual was reviewed and is very detailed. having jurisdiction over the facility, with the State Fire Individual green sheets exist for each individual Marshal, or both, in developing a plan for fire suppression facility. which shall include, but not be limited to: (a) a fire suppression pre-plan developed with the local fire Each facility shall have a designated Fire Safety department to be included as part of the policy and procedures Officer (FSO) who is responsible for manual (Title 15, California Code of Regulations Section coordinating regularly scheduled inspections, ☒ ☐ ☐ 1029); testing and reviews of fire/safety equipment and procedures. (b) regular fire prevention inspections by facility staff on a The FSO shall ensure a comprehensive and monthly basis with two-year retention of the inspection thorough monthly inspection of the facility is record; conducted for compliance with safety and fire prevention standards. A monthly Fire Safety Report, reflecting the results of the inspection, shall be attached to the completed inspection ☒ ☐ ☐ forms and retained at the facility for a period of two years. A sampling from each facility was reviewed and were found to be complete with additional fire alarm and fire extinguisher inspections. (c) fire prevention inspections as required by Health and The FSO shall ensure an inspection of the Safety Code Section 13146.1(a) and (b) which requires facility by local or state fire officials is inspections at least once every two years; conducted every two years and any discrepancies are corrected. SDCJ: 5/30/2018 / 8/11/2020 LCWF: 9/22/2016 / 1/06/2020 SBDF: 5/14/2018 / 6/22/2019 ☐ ☒ ☐ GBDF: 6/17 2019 EMRF: 6/17/2019 VDF: 9/26/2017 / Remains outstanding FAC8: 6/02/2019 SDCJ, LCWF, SBDF and VDF are not current with their Biennial Fire Inspections as required by this regulation. (d) an evacuation plan; and, DSBM H-3 Evacuation Plan Each facility maintains their own evacuation ☒ ☐ plan. (e) a plan for the emergency housing of inmates in the case of DSBM H-3 Evacuation Plan ☒ ☐ fire. 4381+ San Diego Co Type II PRO 18-20 - 7 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1040 POPULATION ACCOUNTING All inmate records including inmate demographics is maintained in the agency JIMS system. Each facility administrator shall maintain an inmate demographics accounting system which reflects the monthly During the desk review of documentation. The average daily population of sentenced and non-sentenced Daily Inmate Population Report was reviewed inmates by categories of male, female and juvenile. and reflect: SDCJ: 575 (m) ☒ ☐ ☐ LCWF: 495 (f) SBDF: 342 (m) GBDF: 1098 (m) EMRF: 411 (m) VDF: 601 (m) FAC8: 117(m) Facility administrators shall provide the BSCC with Verified applicable inmate demographic information as described in ☒ ☐ ☐ the Jail Profile Survey. 1041 INMATE RECORDS DSBM F-1 Records Maintained Inmate records that will be maintained and kept (a) Each facility administrator of a Type I, II, III or IV in the inmate custody record (a folder/pouch facility shall develop written policies and procedures for the used as a hard copy record file while the inmate maintenance of individual inmate records which shall is in custody). ☒ ☐ ☐ include, but not be limited to, intake information, personal Inmate records are stored as hard copy and property receipts, commitment papers, court orders, reports electronic files. 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, PREA 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). 1044 INCIDENT REPORTS DSBM F-5 Inmate Incident Report Incident reports shall be entered into JIMS. Each facility administrator shall develop written policies and Copies of incident reports shall be distributed procedures for the maintenance of written records and according to facility policy. reporting of all incidents which result in physical harm, or DSBM F-9 Crime Reports & Major Incident serious threat of physical harm, to an employee or inmate of Documentation. a detention facility or other person. Whenever a crime or incident occurs, that results in physical harm, or serious threat of ☒ ☐ ☐ physical harm, to an employee, inmate or other person, proper documentation shall be completed in a timely manner. A sampling of incident reports was reviewed and were found to contain appropriate content, timely submissions and approval signoffs. 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. 4381+ San Diego Co Type II PRO 18-20 - 8 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS Such a written record shall be prepared by the staff assigned Policy requires all written incidents or crime to investigate the incident and submitted to the facility reports to be completed and submitted to a manager or his/her designee. supervisor prior to the end of each shift. ☒ ☐ ☐ Based on the sampling reviewed, this is occurring. 1045 PUBLIC INFORMATION PLAN DSBM A-15 Public Information Plan This is accessible on the agency website or upon Each facility administrator of a Type I, II, III or IV facility request. shall develop written policies and procedures for the A Public Information Plan Binder is available at ☒ ☐ ☐ dissemination of information to the public, to other each facility. 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 This is accessible on the agency website and is Minimum Standards for Local Detention Facilities as found ☒ ☐ ☐ available upon request. in Title 15 of the California Code of Regulations. (b) Facility rules and procedures affecting inmates as Published in the Inmate Handbook ☒ ☐ ☐ specified in sections: (1) 1045, Public Information Plan ☒ ☐ ☐ Reviewed and verified. (2) 1061, Inmate Education Plan ☒ ☐ ☐ Reviewed and verified. (3) 1062, Visiting ☒ ☐ ☐ Reviewed and verified. (4) 1063, Correspondence ☒ ☐ ☐ Reviewed and verified. (5) 1064, Library Service ☒ ☐ ☐ Reviewed and verified. (6) 1065, Exercise and Recreation ☒ ☐ ☐ Reviewed and verified. (7) 1066, Books, Newspapers, Periodicals and Writings ☒ ☐ ☐ Reviewed and verified. (8) 1067, Access to Telephone ☒ ☐ ☐ Reviewed and verified. (9) 1068, Access to Courts and Counsel ☒ ☐ ☐ Reviewed and verified. (10) 1069, Inmate Orientation ☒ ☐ ☐ Reviewed and verified. (11) 1070, Individual/Family Service Programs ☒ ☐ ☐ Reviewed and verified. (12) 1071, Voting ☒ ☐ ☐ Reviewed and verified. (13) 1072, Religious Observance ☒ ☐ ☐ Reviewed and verified. (14) 1073, Inmate Grievance Procedure ☒ ☐ ☐ Reviewed and verified. (15) 1080, Rules and Disciplinary Penalties ☒ ☐ ☐ Reviewed and verified. (16) 1081, Plan for Inmate Discipline ☒ ☐ ☐ Reviewed and verified. (17) 1082, Forms of Discipline ☒ ☐ ☐ Reviewed and verified. (18) 1083, Limitations on Discipline ☒ ☐ ☐ Reviewed and verified. (19) 1200, Responsibility for Health Care Services ☒ ☐ ☐ Reviewed and verified. 1046 DEATH IN CUSTODY DSBM M-7 Inmate Death The Sheriff’s medical services administrator, in (a) Death in Custody Reviews for Adults and Minors. consultation with the chief medical officer, is responsible for reviewing all in-custody deaths, The facility administrator, in cooperation with the health inmate suicide, as well as morbidity reviews of administrator, shall develop written policy and procedures ☒ ☐ ☐ any serious suicide attempts (defined as to ensure that there is an initial review of every in-custody necessitating medical treatment outside the death within 30 days. The review team shall include the facility) within 30 days. 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. 4381+ San Diego Co Type II PRO 18-20 - 9 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS Deaths shall be reviewed to determine the appropriateness of The Critical Incident Review Board (CIRB) clinical care; whether changes to policies, procedures, or will also conduct a review of all in custody practices are warranted; and to identify issues that require deaths, other than natural causes. The CIRB further study. will carefully review in custody deaths from multiple perspectives, including training, tactics, policies, and procedures with the ☒ ☐ ☐ ultimate goal of identifying problem areas and recommending remedial actions (Department P&P 4.23). If applicable, CIRB will make recommendations to the Suicide Prevention and Focused Response Team. (b) Death of a Minor Minors are not held in these facilities. In any case in which a minor dies while detained in a jail, ☐ ☐ ☒ lockup, or court holding facility: (1) The administrator of the facility shall provide to the Board a copy of the report submitted to the Attorney General under Government Code Section 12525. A copy ☐ ☐ ☒ of the report shall be submitted within 10 calendar days after the death. (2) Upon receipt of a report of death of a minor from the administrator, the Board may within 30 calendar days inspect and evaluate the jail, lockup, or court holding ☐ ☐ ☒ facility pursuant to the provisions of this subchapter. Any inquiry made by the Board shall be limited to the standards and requirements set forth in these regulations. 1050 CLASSIFICATION PLAN DSM: R.1 Inmate Classification A bureau-wide computerized system (JIMS) (a) Each administrator of a temporary holding, Type I, II, or includes a classification component which III facility shall develop and implement a written maintains required information. classification plan designed to properly assign inmates to The purpose of the Inmate Classification housing units and activities according to the categories of sex, System is to screen, assess and house inmates age, criminal sophistication, seriousness of crime charged, in a manner that will protect the safety of the physical or mental health needs, assaultive/non-assaultive community, staff and other inmates. behavior, risk of being sexually abused, or sexually harassed Any person booked into a detention facility and other criteria which will provide for the safety of the shall undergo a classification evaluation to inmates and staff. Such housing unit assignment shall be determine an appropriate housing assignment. accomplished to the extent possible within the limits of the All inmates are screened to assess their risk of available number of distinct housing units or cells in a facility. being sexually abused by other inmates or The written classification plan shall be based on objective being sexually abusive toward other inmates. criteria and include receiving screening performed at the time Depending on the risk factors, and with serious ☒ ☐ ☐ of intake by trained personnel, and a record of each inmate's consideration of the inmate's own perception of classification level, housing restrictions, and housing vulnerability, one or more of the following can assignments. be considered: special housing, transfer restrictions and/or an override of the inmate's custody level. The screening for risk of victimization or abusiveness will be completed on a case by case basis, tailored for that individual inmate. The inmate's participation in the screening is considered optional and in the event of a refusal to answer questions, the static known risk factors will be considered. All Classification interviews are conducted in a confidential environment with dedicated trained classification staff. 4381+ San Diego Co Type II PRO 18-20 - 10 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS Each administrator of a Type II or III facility shall establish Any person booked into a detention facility and implement a classification system which will include the shall undergo a classification evaluation to use of classification officers or a classification committee in determine an appropriate housing assignment. order to properly assign inmates to housing, work, California Penal Code section 4114 requires all rehabilitation programs, and leisure activities. Such a plan inmates sentenced to over thirty (30) days be shall include the use of as much information as is available classified for custody and treatment purposes. about the inmate and from the inmate and shall provide for Correctional counselors will meet with those ☒ ☐ ☐ a channel of appeal by the inmate to the facility sentenced inmates to determine what programs administrator or designee. An inmate who has been the inmate is eligible for based on the inmate’s sentenced to more than 60 days may request a review of his classification, interview and institutional classification plan no more often than 30 days from his last behavior. Each inmate serving a jail sentence review. of over thirty (30) days shall be interviewed Subsection b does not apply and has been deleted. during the first third of their sentence. (c) In deciding whether to assign an inmate to a housing area All inmates are screened to assess their risk of for male or female inmates, and in making other housing and being sexually abused by other inmates or programming assignments, the agency shall consider on a being sexually abusive toward other inmates. case-by-case basis whether a placement would ensure the Depending on the risk factors, and with serious inmate's health and safety, and whether the placement would consideration of the inmate's own perception of present management or security problems. An inmate's own vulnerability, one or more of the following can views with respect to his or her own safety shall be given ☒ ☐ ☐ be considered: special housing, transfer serious consideration. restrictions and/or an override of the inmate's custody level. The screening for risk of victimization or abusiveness will be completed on a case by case basis, tailored for that individual inmate. 1051 COMMUNICABLE DISEASES DSBM M-37 Communicable Disease Control To protect the health and safety of employees The facility administrator, in cooperation with the in the presence of, or suspected presence of, responsible physician, shall develop written policies and infectious and/or communicable diseases and to procedures specifying those symptoms that require provide information and training to employees segregation of an inmate until a medical evaluation is who may come in contact with biological completed. substances requiring respiratory and standard ☒ ☐ ☐ precautions during the performance of their duties. The detention facility medical staff identifies inmates with health problems and indicates when an inmate needs special housing. The Watch Commander and Classification staffs are notified regarding medical housing needs. At the time of intake into the facility, an inquiry shall be DSBM M-9 Receiving Screening made of the person being booked as to whether or not he/she The registered nurse (RN) assigned to receiving has or has had any communicable diseases, such as screening will complete a comprehensive tuberculosis or has observable symptoms of tuberculosis or assessment of the medical, dental and mental any other communicable diseases, or other special medical health needs of the arrestee and record the problem identified by the health authority. The response ☒ ☐ ☐ responses in the inmates' health record. shall be noted on the booking form and/or screening device. The policy reviewed is comprehensive and includes all relevant requirements of this regulation. 4381+ San Diego Co Type II PRO 18-20 - 11 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1052 MENTALLY DISORDERED INMATES DSBM M-9 Receiving Screening Developmentally disabled inmates will be The facility administrator, in cooperation with the identified and reported to the San Diego ☒ ☐ ☐ responsible physician, shall develop written policies and Regional Center’s developmental disability procedures to identify and evaluate all mentally disordered intake office the next business day. inmates, and may include telehealth. If an evaluation from medical or mental health staff is not DSBM J-7 Emergency Transportation of readily available, an inmate shall be considered mentally Mentally Disordered Inmates disordered for the purpose of this section if he or she appears The inmate shall be immediately evaluated by a to be a danger to himself/herself or others or if he/she physician. If a physician is not readily appears gravely disabled. ☒ ☐ ☐ available, the inmate shall be evaluated by a physician at the next sick call, or within 24 An evaluation from medical or mental health staff shall be hours, whichever is earlier. 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 If an inmate appears to be a danger to the inmate or others. himself/herself or others, or if he/she appears ☒ ☐ ☐ gravely mentally disabled, the inmate shall be removed from the mainline population. 1053 ADMINISTRATIVE SEGREGATION DSBM J.3 Segregation Administrative segregation shall consist of Except in Type IV facilities, each facility administrator shall separate and secure housing, but shall not develop written policies and procedures which provide for involve any other deprivation of privileges, the administrative segregation of inmates who are other than is necessary to obtain the objective determined to be prone to: promote activity or behavior that of protecting the inmates, staff, or public. 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 secure housing but shall not involve any other deprivation of ☒ ☐ ☐ privileges than is necessary to obtain the objective of protecting the inmates and staff. 4381+ San Diego Co Type II PRO 18-20 - 12 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1055 USE OF SAFETY CELL DSBM J-1 Safety Cells Inmates who have been assessed for Inmate The safety cell described in Title 24, Part 2, Section Safety Program (ISP) housing may be 1231.2.5, shall be used to hold only those inmates who temporarily placed in a safety cell when the display behavior which results in the destruction of property inmate is actively self-harming or actively or reveals an intent to cause physical harm to self or others. assaultive. SDCJ: Safety cell placement logs were reviewed and contained appropriate justification for placement, approvals, continued retention and safety checks were within the required timeframes. LCWF: The safety cell was only used twice during this inspection cycle. Both safety cell logs were reviewed and contained appropriate justification for placement, approvals, continued retention and safety checks were within the required timeframes. ☒ ☐ ☐ GBDF: Safety cell placement logs were reviewed and contained appropriate justification for placement, approvals, continued retention and safety checks were within the required timeframes. SBDF: This facility does not have a safety cell. EMRF: This facility does not have a safety cell. VDF: Of the sampling reviewed, safety cell logs contained appropriate justification for placement, approvals and safety checks. When continued retention is not indicated on the log, the agency is noncompliant. Although the associated narrative articulates continued retention approvals, the log does not always match. FAC8: This facility does not have a safety cell. The facility administrator, in cooperation with the A Qualified Mental Health Provider (QMHP) responsible physician, shall develop written policies and may determine suitability for placement into a procedures governing safety cell use and may delegate ☒ ☐ ☐ safety cell. This person is also referred to as authority to place an inmate in a safety cell to a physician. the “gate keeper”. In no case shall the safety cell be used for punishment or as Safety cells are not to be used for punishment a substitute for treatment. or a substitute for treatment. A sampling of Safety Cell placements was ☒ ☐ ☐ reviewed and contained appropriate authorizations, safety checks and justification for placement. An inmate shall be placed in a safety cell only with the The need for continued retention must be approval of the facility manager or designee, or responsible documented by sworn staff in a JIMS incident health care staff; continued retention shall be reviewed a report, utilizing SCU (safety cell update) as the minimum of every four hours. ☒ ☐ ☐ primary incident type code every 4 hours to document the facility gatekeeper's authorization for continued retention in a safety cell. 4381+ San Diego Co Type II PRO 18-20 - 13 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS A medical assessment shall be completed within a maximum Each inmate shall have a nursing assessment of 12 hours of placement in the safety cell or at the next daily within 30 minutes of placement into the safety sick call, whichever is earliest. cell. A medical assessment shall be completed every 24 hours thereafter or when clinically indicated. ☒ ☐ ☐ Medical assessments are completed at the time of placement at all applicable facilities. Of the sampling reviewed, there were no occurrences of anyone remaining in a safety cell beyond twelve hours. The inmate shall be medically cleared for continued Each inmate shall have a nursing assessment retention every 24 hours thereafter. within 30 minutes of placement into the safety cell. A medical assessment shall be completed ☒ ☐ ☐ every 24 hours thereafter or when clinically indicated. The facility manager, designee or responsible health care A mental health consultation by a Qualified staff shall obtain a mental health opinion/consultation with Mental Health Provider (QMHP), to determine responsible health care staff on placement and retention, the inmate's need for mental health services and which shall be secured within 12 hours of placement. suitability for retention in the safety cell, must ☒ ☐ ☐ occur within 12 hours of placement in a safety cell and no later than every 12 hours thereafter for as long as the inmate remains in the safety cell. Direct visual observation shall be conducted at least twice Every inmate in a safety cell shall be directly every thirty minutes. Such observation shall be documented. observed by sworn staff at random intervals not to exceed 15 minutes between checks. Such observations shall be documented. ☒ ☐ ☐ Safety checks for all applicable facilities were well documented and within required timeframes. Procedures shall be established to assure administration of The facility gatekeeper shall offer water during necessary nutrition and fluids. their observation of the inmate, which is every 4 hours and meals during normal mealtime. The Inmate Observation Log that all applicable ☒ ☐ ☐ facilities use is comprehensive and contains prompts for the offering of fluids. Of the logs reviewed, this is occurring and documented. Inmates shall be allowed to retain sufficient clothing, or be All inmates placed in a safety cell must be provided with a suitably designed “safety garment,” to issued a safety garment. provide for their personal privacy unless specific identifiable ☒ ☐ ☐ This is indicated on the Inmate Observation risks to the inmate's safety or to the security of the facility Log. are documented. 4381+ San Diego Co Type II PRO 18-20 - 14 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1056 USE OF SOBERING CELL DSBM J-2 Sobering Cells Sobering cells shall only be used for the The sobering cell described in Title 24, Part 2, Section holding of inmates who are a threat to their own 1231.2.4, shall be used for the holding of inmates who are a safety or the safety of others and require a threat to their own safety or the safety of others due to their protective environment due to their state of state of intoxication and pursuant to written policies and intoxication (e.g., under the influence of drugs, procedures developed by the facility administrator. alcohol, etc.). SDCJ: Inmate Observation Logs used for sobering cell placement was reviewed and contained appropriate justification for placement, approvals, continued retention and safety checks were within the required timeframes. LCWF: The sobering cell was only used twice ☒ ☐ ☐ during this inspection cycle. Both Inmate Observation Logs used for sobering cell placement was reviewed and contained appropriate justification for placement, approvals, continued retention and safety checks were within the required timeframes. GBDF: There is no sobering cell in this facility. SBDF: There is no sobering cell in this facility. EMRF: There is no sobering cell in this facility. VDF: There is no sobering cell in this facility. FAC8: There is no sobering cell in this facility. Such inmates shall be removed from the sobering cell as DSBM J.2 E they are able to continue in the processing. An inmate shall be released from the sobering cell when he/she appears able to continue with processing. ☒ ☐ ☐ Of the documentation reviewed, this is occurring in those facilities that contain a sobering cell. In no case shall an inmate remain in a sobering cell over six The need for continued retention must be hours without an evaluation by a medical staff person or an documented by sworn staff in a JIMS incident evaluation by custody staff, pursuant to written medical report, utilizing the SOU (sobering cell update) procedures in accordance with section 1213 of these incident code, every 6 hours until the inmate is regulations, to determine whether the prisoner has an urgent ☒ ☐ ☐ cleared from the sobering cell. Medical staff medical problem. will provide input to the deputy responsible for writing the sobering cell update in JIMS. Verified during documentation review. 4381+ San Diego Co Type II PRO 18-20 - 15 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS At 12 hours from the time of placement, all inmates will A nurse's assessment must be obtained, as soon receive an evaluation by responsible health care staff. as possible, or no later than 30 minutes after the initial placement. After the placement time, medical staff will check the inmate a minimum of every 4 hours. If the inmate remains in the sobering cell up to 12 hours from the time of ☒ ☐ ☐ the initial placement, then medical shall conduct an immediate assessment (MSD S.5). A medical evaluation is completed at the time of placement. This was evidenced during the review of all sobering cell placement Inmate Observation Logs. Intermittent direct visual observation of inmates held in the DSBM J-2 sobering cell shall be conducted no less than every half hour. Sworn staff shall observe any inmate in a Such observation shall be documented. sobering cell at least every 20 to 30 minutes. Staff will document observed behavior of the ☒ ☐ ☐ inmate and time of observation. Of the sampling of Inmate Observation Logs reviewed, this is occurring. 1057 DEVELOPMENTALLY DISABLED DSBM M.9 Receiving Screening INMATES Developmentally disabled inmates will be identified and reported to the San Diego The facility administrator, in cooperation with the Regional Center’s developmental disability responsible physician, shall develop written policies and intake office the next business day. ☒ ☐ ☐ procedures for the identification and evaluation, appropriate All inmates who have been screened and classification and housing, protection, and determined to be disabled must be reasonably nondiscrimination of all developmentally disabled inmates. accommodated. All inmates are screened at the time of intake. The health authority or designee shall contact the regional See above 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. 4381+ San Diego Co Type II PRO 18-20 - 16 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1058 USE OF RESTRAINT DEVICES DSBM I-93 Use of Restraint Equipment SDCJ: Inmate Observation Logs and incident The facility administrator, in cooperation with the reports was reviewed for the use of restraints. responsible physician, shall develop written policies and In all cases reviewed, the Pro-Straint Chair was procedures for the use of restraint devices and may delegate used. Documentation contained appropriate authority to place an inmate in restraints to a responsible justification for placement, approvals, health care staff. continued retention and safety checks were within the required timeframes. LCWF: Inmate Observation Logs and incident reports were reviewed and of the sampling the Pro-straint Chair and the WRAP were the only restraints used. Inmate Observation Logs used for use of restraints was reviewed and contained appropriate justification for placement, approvals, continued retention and safety checks were within the required timeframes. GBDF: Inmate Observation Logs and incident reports were reviewed and of the sampling the Pro-straint Chair and the WRAP were the only restraints used. Inmate Observation Logs used for use of restraints was reviewed and contained appropriate justification for placement, approvals, continued retention and safety checks were within the required ☒ ☐ ☐ timeframes. SBDF: Inmate Observation Logs and incident reports were reviewed and of the sampling the WRAP was the only restraint device used and it was on one occasion. Inmate Observation Logs used for the use of the WRAP was reviewed and contained appropriate justification for placement, approvals, continued retention and safety checks were within the required timeframes. EMRF: There were no restraints other than mechanical restraints used during this inspection cycle. VDF: Inmate Observation Logs and incident reports were reviewed and of the sampling the Pro-straint Chair and the WRAP were the only restraints used. Inmate Observation Logs used for use of restraints was reviewed and contained appropriate justification for placement, approvals, continued retention and safety checks were within the required timeframes. FAC8: There were no restraints other than mechanical restraints used during this inspection cycle. In addition to the areas specifically outlined in this Reviewed and verified. regulation, at a minimum, the policy shall address the ☒ ☐ ☐ following areas: acceptable restraint devices; 4381+ San Diego Co Type II PRO 18-20 - 17 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS signs or symptoms which should result in immediate Medical staff must be notified immediately if the medical/mental health referral; inmate exhibits any signs of medical distress, ☒ ☐ ☐ including agitated psychosis and/or excited delirium. availability of cardiopulmonary resuscitation equipment; DSBM I-93 ☒ ☐ ☐ Will confirm at next onsite inspection. protective housing of restrained persons; All inmates placed in restraints shall be segregated away from other inmates, to prevent ☒ ☐ ☐ abuse. provision for hydration and sanitation needs; and ☒ ☐ ☐ This is provided by medical staff. exercising of extremities. ☒ ☐ ☐ This is provided by medical staff. In no case shall restraints be used for punishment or as a Restraints shall never be used as a form of ☒ ☐ ☐ substitute for treatment. discipline or a substitute for treatment. Restraint devices shall only be used on inmates who display Instruments of restraint may be applied to behavior which results in the destruction of property or inmates in accordance with outlined procedures reveal an intent to cause physical harm to self or others. and Addendum F. 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 Absent exigent circumstances, the watch of the facility manager, the facility watch commander, commander shall be notified prior to an responsible health care staff; continued retention shall be inmate’s placement into restraints (Pro-Straint reviewed a minimum of every hour. chair). The watch commander will evaluate the ☒ ☐ ☐ circumstances that exist and determine if restraints shall be applied and the type(s) to be used. A medical opinion on placement and retention shall be Medical staff will review the health record for secured within one hour from the time of placement. any contraindications or accommodations required, which, if present, are immediately ☒ ☐ ☐ communicated to the watch commander within one hour of placement. A medical assessment shall be completed within four hours Initiate health monitoring, which continues at of placement. designated intervals as long as the inmate is restrained. A medical assessment shall also be ☒ ☐ ☐ completed as outlined in Medical Services Division policy and procedure MSD.R.3 If the facility manager, or designee, in consultation with A consultation with a psychiatrist shall be responsible health care staff determines that an inmate secured as needed. An on-call psychiatrist is cannot be safely removed from restraints after eight hours, available for after-hours consultation. If the the inmate shall be taken to a medical facility for further watch commander, in consultation with medical evaluation. ☒ ☐ ☐ staff, determines that an inmate cannot be safely removed from restraints after eight hours, the inmate shall be medically evaluated by a physician. 4381+ San Diego Co Type II PRO 18-20 - 18 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS Direct visual observation shall be conducted at least twice Safety checks of inmates placed in restraints every thirty minutes to ensure that the restraints are properly (Pro-Straint chair) shall be conducted at least employed, and to ensure the safety and well-being of the ☒ ☐ ☐ twice every thirty minutes, but as frequent as inmate. Such observation shall be documented. possible to ensure no unexpected health concerns or injuries arise. While in restraint devices all inmates shall be housed alone All inmates placed in restraints shall be or in a specified housing area for restrained inmates which ☒ ☐ ☐ segregated away from other inmates, to prevent makes provisions to protect the inmate from abuse. 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 DSBM I-51 Inmate Movement Pregnant inmates and inmates recovering from The facility administrator, in cooperation with the pregnancy shall be restrained during movement responsible physician, shall develop written policies and only where permitted by Detention Services procedures for the use of restraint devices on pregnant Bureau Policies and Procedures. inmates. In accordance with Penal Code 3407 the policy DSBM I-57 Transportation of Inmates shall include reference to the following: As per California Penal Code section 3407, an inmate 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. A pregnant inmate 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 inmate, the staff, or the public. DSMB M-38 Pregnant Inmates (1) An inmate 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 inmate 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 inmate, the staff, or the public. (3) Restraints shall be removed when a professional 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 shall At the inmate's first clinic visit, the nurse will be advised, orally or in writing, of the standards and policies orally advise the inmate of the standards and governing pregnant inmates. policies governing pregnant inmates, including, ☒ ☐ ☐ but not limited to, the provisions of California Penal Code sections 3407 and 6030. Proof of such advisement will be noted in the inmate's health record. 4381+ San Diego Co Type II PRO 18-20 - 19 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1059 USE OF REASONABLE FORCE TO DSBM Q-81 Inmates Requiring DNA and Palm COLLECT DNA SPECIMENS, SAMPLES, Print Collection IMPRESSIONS Reasonable force shall not be used without the prior written authorization of the watch (a) Pursuant to Penal Code Section 298.1, authorized law commander. The authorization shall include enforcement, custodial, or corrections personnel including information that reflects the fact that the ☒ ☐ ☐ peace officers, may employ reasonable force to collect blood offender was asked to provide the requisite specimens, saliva samples, or thumb or palm print specimen, sample, or impression and refused. impressions from individuals who are required to provide such samples, specimens or impressions pursuant to Penal Code Section 296 and who refuse following written or oral request. (1) For the purpose of this regulation, the “use of The use of reasonable force shall be preceded reasonable force” shall be defined as the force that an by efforts to secure voluntary compliance with objective, trained and competent correctional section 298.1 of the Penal Code. ☒ ☐ ☐ employee, faced with similar facts and circumstances, would consider necessary and reasonable to gain compliance with this regulation. (2) The use of reasonable force shall be preceded by The use of reasonable force shall be preceded efforts to secure voluntary compliance. Efforts to secure by efforts to secure voluntary compliance with voluntary compliance shall be documented and include section 298.1 of the Penal Code. ☒ ☐ ☐ 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 Reasonable force shall not be used without the authorization of the facility watch commander on duty. The prior written authorization of the watch authorization shall include information that reflects the fact ☒ ☐ ☐ commander. 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, All DNA collections involving a cell extraction the extraction shall be videotaped, including audio. Video or use of force shall be videotaped. 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 DSBM T-1 Correctional Counseling Program Each facility will maintain a correctional The facility administrator of any Type II or III facility shall counseling program that provides opportunities plan and shall request of appropriate public officials an for inmates to participate in programs and inmate education program. counseling services. ☒ ☐ ☐ Counselors will assess inmate needs for educational, vocational, psychosocial, wellness, special religious issues, pre-release, post- release, or other program needs necessary for reentry purposes. When such services are not made available by the A variety of reentry programs are available to appropriate public officials, then the facility administrator inmates. CCs shall be responsible for the shall develop and implement an education program with ☒ ☐ ☐ coordination of educational, vocational, available resources. psychosocial and wellness programs. Such a plan shall provide for the voluntary academic and/or All counseling services are voluntary and the vocational education of housed inmates. ☒ ☐ ☐ inmate must agree to participate in programs. 4381+ San Diego Co Type II PRO 18-20 - 20 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS Reasonable criteria for program eligibility shall be Counselors will provide individual and group established and an inmate may be excluded or removed interventions as well as case management based ☒ ☐ ☐ based on sound security practices or failure to abide by off assessed needs. facility rules and regulations. 1062 VISITING DSBM P-9 Social Visiting (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) Inmates are allowed a minimum of two 30 All inmates in Type II facilities are allowed at least two ☒ ☐ ☐ minute visits per week. 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 Visitors under the age of 18 years must be shall include provision for visitation by minor children of accompanied by a qualified adult who ☒ ☐ ☐ the inmate. possesses valid photo identification and is cleared for visits. (d) Video visitation may be used to supplement existing visitation programs, but shall not be used to fulfill the ☒ ☐ ☐ 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; SDCJ: Tele-Visiting (Video) LCWD: In person contact Video SBDF: In person with barrier GBDF: Video visitation onsite and remote EMRF: Video visitation onsite and remote VDF: In person with barrier Video visitation FAC8: Video visitation onsite and remote 4381+ San Diego Co Type II PRO 18-20 - 21 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS Visitation hours; SDCJ: Sun, Mon, Thurs, Fri and Saturday 0900-0930 / 1845-1915 / 1945-2015 hrs. LCWD: Contact Visiting is offered Thursday through Sunday. Video visiting is daily. 0815-1000 /1300-1445 / 1900-2120 hrs. SBDF: Sun, Mon, Thurs, Friday and Saturday 0800-1645 hrs. (See web agency website) GBDF: Sun, Mon, Thurs, Friday and Saturday 0700-0900 / 1120-1520 / 1730-1930 hrs. EMRF: Sun, Mon, Tues, Thurs, Fri and Sat 0600-1135 / 1210-1735 / 1810-2105 hrs. VDF: Sun, Mon, Thurs, Friday and Saturday 0800-0930 / 1300-1430 / 1900-2030 hrs. FAC8: Daily 0815-0925 / 1300-1445 / 1900-2120 hrs. Time inmates are allowed for visitation; and, Two 30 minute visits per week. Inmate workers are allowed additional visits. Any restrictions on inmate visitation. If you have previously been convicted of a felony and served time in state prison, you may not enter the grounds of a county jail without the permission of the Facility Commander. 1063 CORRESPONDENCE SDBM P-Communication and 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 SDBM P-3 Inmate Mail may send or receive; There shall be no limit on the amount of mail an inmate may send, and no limit on the amount of mail that an inmate may receive, ☒ ☐ ☐ except to the extent that possession of such materials may constitute a fire hazard or pose an unacceptable security risk by providing the means to hide contraband. (b) inmate correspondence may be read when there is a All nonconfidential/legal mail is subject to valid security reason and the facility manager or his/her being scanned, copied, and read when there is a designee approves; ☒ ☐ ☐ valid security concern and the facility commander approves. (c) jail staff shall not review inmate correspondence to or Inmates may correspond confidentially with the from state and federal courts, any member of the State Bar State and Federal courts, any member of the or holder of public office, and the State Board of State and State Bar or holder of public office, Citizens Community Corrections; however, jail authorities may Law Enforcement Review Board (CLERB), ☒ ☐ ☐ open and inspect such mail only to search for contraband, Internal Affairs, Office of the Sheriff, the Board cash, checks, or money orders and in the presence of the of State and Community Corrections (BSCC), inmate; and PREA Auditor. (d) inmates may correspond, confidentially, with the Inmates may also correspond confidentially facility manager or the facility administrator; and, with the facility commander or the assistant ☒ ☐ ☐ facility commander. 4381+ San Diego Co Type II PRO 18-20 - 22 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (e) those inmates who are without funds shall be permitted Inmates without funds are permitted at least at least two postage paid envelopes and two sheets of paper two postage-paid envelopes each week to each week to permit correspondence with family members communicate with family and friends, and ☒ ☐ ☐ and friends but without limitation on the number of postage unlimited postage-paid correspondence with paid envelopes and sheets of paper to his or her attorney their attorney and the courts. and to the courts. 1064 LIBRARY SERVICES DSBM T-3 Legal Research All inmates granted Pro Per status by court The facility administrator shall develop written policies and order in a criminal case will be allowed procedures for library service in all Type II, III, and IV reasonable access to the Legal Research Area. facilities. The scope of such service shall be determined by DSBM T-5 Jail Library the facility administrator. The library service shall include ☒ ☐ ☐ Each facility library shall be kept clean and access to legal reference materials, current information on orderly. Library books shall be checked community services and resources, and religious, periodically for signs of wear and contraband. 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 DSBM T-11 Exercise and Recreation An exercise and recreation program shall be (a) The facility administrator of a Type II or III facility shall available to inmates at each facility. It shall develop written policies and procedures for an exercise and afford the inmate an opportunity to utilize an recreation program, in an area designed for recreation, area designed for recreation. It shall include a which will allow a minimum of three hours of exercise minimum of two (2) exercise periods, and a distributed over a period of seven days. Such regulations as minimum of three (3) hours per week, per ☒ ☐ ☐ are reasonable and necessary to protect the facility's security inmate. and the inmates' welfare shall be included in such a program. Exercise and recreation logs were reviewed from the Inmate History Summary Reports from each facility. Inmates are receiving at a minimum three hours of exercise and recreation. 1066 BOOKS, NEWSPAPERS, PERIODICALS, DSBM P-3 Inmate Mail AND WRITINGS Magazines, periodicals, and new soft covered books delivered to the facility by publishers or The facility administrator of a Type II or III facility shall bookstores via the U.S. Postal Service may be develop written policies and procedures which will permit accepted. ☒ ☐ ☐ inmates to purchase, receive and read any book, newspaper, DSBM P-7 Newspaper periodical, or writing accepted for distribution by the United Newspapers purchased by the facilities must be States Postal Service. Nothing herein shall be construed as distributed to the inmates in such a way as to limiting the right of a facility administrator to: provide equal access. (1) exclude any publications or writings based on any Inmates are prohibited from possessing or legitimate penological interest; receiving materials that show nudity of either gender or portray sexual activity. Any personal photographs, drawings, magazines and/or ☒ ☐ ☐ pictorials displaying nudity or sexual activity delivered to any detention facility or jail, in possession of an inmate or found during routine cell searches, will be treated as contraband. 4381+ San Diego Co Type II PRO 18-20 - 23 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (2) exclude obscene publications or writings, and mail containing information concerning where, how, or from whom such matter may be obtained; and any matter of a character tending to incite murder, arson, riot, violent racism, or any other form of violence; any matter of a ☒ ☐ ☐ character tending to incite crimes against children; any matter concerning unlawful gambling or an unlawful lottery; the manufacture or use of weapons, narcotics, or explosives; or any other unlawful activity; (3) open and inspect any publications or packages MPC deputies shall inspect and sort all non- received by an inmate; and legal incoming U.S. mail, packages and electronic mail for contraband, criminal ☒ ☐ ☐ conspiracies, and information regarding facility security. (4) restrict the number of books, newspapers, There shall be no limit on the amount of mail periodicals, or writings the inmate may have in his/her an inmate may send, and no limit on the cell or elsewhere in the facility at one time. amount of mail that an inmate may receive, except to the extent that possession of such materials may constitute a fire hazard or pose an unacceptable security risk by providing the ☒ ☐ ☐ means to hide contraband. Used newspapers will be removed from the housing units on a timely and routine schedule to maintain health, safety, and fire standards of the facility. 1067 ACCESS TO TELEPHONE DSBM P-2 Telephone Access Collect calls and debit systems will be available The facility administrator shall develop written policies and for use on telephones. Inmates will purchase procedures which allow reasonable access to a telephone debit time through the Sheriff’s Commissary. beyond those telephone calls which are required by Section Telephones will be located in areas accessible ☒ ☐ ☐ 851.5 of the Penal Code. to inmates during dayroom or recreation time when they are allowed outside of their cells or dorm living units. All inmates have access to telephones. 1068 ACCESS TO COURTS AND COUNSEL DSBM N-5 Access to Courts/Attorneys/Legal Advice The facility administrator shall develop written policies and Personnel shall ensure inmates have access to procedures to ensure inmates have access to the court and to courts and legal counsel including confidential legal counsel. Such access shall consist of: correspondence with courts and any member of the State Bar, and confidential consultation ☒ ☐ ☐ with attorneys. Inmates in the custody of the Sheriff will be delivered to any court upon legal demand of that court. DSBM P-15 All inmates have access to courts and counsel. (a) unlimited mail as provided in Section 1063 of these ☒ ☐ ☐ regulations, and, 4381+ San Diego Co Type II PRO 18-20 - 24 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (b) confidential consultation with attorneys. All inmates have the availability of unlimited collect telephone use for communication with their attorneys. ☒ ☐ ☐ There are confidential interview rooms located and available at each facility. 1069 INMATE ORIENTATION DSBM T-2 Inmate Orientation handbook and an Orientation In Type II, III, and IV facilities, the facility administrator video is used. shall develop written policies and procedures for the ☒ ☐ ☐ The inmate Orientation Handbook was reviewed implementation of a program reasonably understandable to and contains all required content. 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 All required elements were verified. ☒ ☐ ☐ limited to, the following: (1) correspondence, visiting, and telephone usage rules; ☒ ☐ ☐ (2) rules and disciplinary procedures; ☒ ☐ ☐ (3) inmate grievance procedures; ☒ ☐ ☐ (4) programs and activities available and method of ☒ ☐ ☐ application; (5) medical services; ☒ ☐ ☐ (6) classification/housing assignments; ☒ ☐ ☐ (7) court appearance where scheduled, if known; ☒ ☐ ☐ (8) voting, including registration; and, ☒ ☐ ☐ (9) zero tolerance policy against sexual abuse and ☒ ☐ ☐ sexual harassment. 1070 INDIVIDUAL/FAMILY SERVICE DSBM T-1 Correctional Counseling Program PROGRAMS Each facility will maintain a correctional counseling program that provides opportunities The facility administrator of a Type II, III, or IV facility shall for inmates to participate in programs and develop written policies and procedures which facilitate counseling services. ☒ ☐ ☐ 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. The range and source of such services shall be at the Counselors will assess inmate needs for discretion of the facility administrator and may include: educational, vocational, psychosocial, wellness, (a) risk and needs assessments; special religious issues, pre-release, post- release, or other program needs necessary for (b) best practices in: reentry purposes. (1) individual, group and/or family counseling; A variety of reentry programs are available to (2) drug and alcohol abuse counseling; inmates. CCs shall be responsible for the (3) cognitive behavioral interventions; coordination of educational, vocational, (4) vocational testing and counseling; ☒ ☐ ☐ psychosocial and wellness programs. (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. 4381+ San Diego Co Type II PRO 18-20 - 25 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1071 VOTING DSBM N-9 Inmate Voting Qualified inmates may register to vote while in The facility administrator of a Type I (holding sentenced custody. Inmates who are registered voters and inmate workers) II, III or IV facility shall develop written who request to exercise their voting privileges policies and procedures whereby the county registrar of ☒ ☐ ☐ for an Election Day will be assisted by a voters allows qualified voters to vote in local, state, and Reentry Services facility staff member in federal elections, pursuant to election codes. obtaining a Vote-By-Mail ballot and lawfully delivering it to a voting poll. 1072 RELIGIOUS OBSERVANCES DSBN W-3 Community Clergy Visits Representatives of recognized religious groups The facility administrator of a Type I, II, III or IV facility should provide all inmates the opportunity to shall develop written policies and procedures to provide obtain pastoral counseling. The religious opportunities for inmates to participate in religious services, services coordinator will coordinate all practices and counseling on a voluntary basis. ☒ ☐ ☐ community clergy visits. DSBN W-5 Inmate Religious Services Religious services shall be scheduled by each facility under the coordination of the facility Supervising Correctional Counselor. 1073 INMATE GRIEVANCE PROCEDURE DSBM N-1 Grievance Procedure Each facility shall attempt to resolve inmate (a) Each administrator of a Type II, III, or IV facility and grievances in compliance with CCR Title 15, Type I facilities which hold inmate workers shall develop Section 1073 and the Prison Rape Elimination written policies and procedures whereby any inmate may Act of 2003, Section 115-52. Informal appeal and have resolved grievances relating to any resolution of an issue before it becomes a conditions of confinement, including but not limited to: ☒ ☐ ☐ written grievance is both desirable and medical care; classification actions; disciplinary actions; recommended. program participation; telephone, mail, and visiting A sampling of grievances from each facility procedures; and food, clothing, and bedding. was reviewed and were found to be processed Such policies and procedures shall include: and responded to in an appropriate manner and within required timeframes. (1) a grievance form or instructions for registering a Written instruction is on the grievance form. ☒ ☐ ☐ grievance; (2) resolution of the grievance at the lowest appropriate A deputy or other staff member at the lowest staff level; appropriate level will investigate the grievance, resolve the issue, and direct a written response ☒ ☐ ☐ to the inmate within 7 calendar days of the receipt of the grievance. (3) appeal to the next level of review; A grievance not resolved to the inmate’s satisfaction may be directed by the inmate in writing through successive levels of command ☒ ☐ ☐ until a resolution is obtained, or until the facility commander reviews the grievance. (4) written reasons for denial of grievance at each level No grievance will be deemed frivolous if it of review which acts on the grievance; ☒ ☐ ☐ directly pertains to an inmate’s health or safety. (5) provision for response within a reasonable time DSBM N-1 7-10 Days ☒ ☐ ☐ limit; and, (6) provision for resolving questions of jurisdiction ☒ ☐ ☐ within the facility. 4381+ San Diego Co Type II PRO 18-20 - 26 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (b) Grievance System Abuse: The facility may establish written policy and procedure to ☒ ☐ control the submission of an excessive number of grievances. 1080 RULES AND DISCIPLINARY PENALTIES DSBM O-1 Disciplinary Action Any discipline initiated against an inmate shall Wherever discipline is administered, each facility be impartially imposed without regard to race, administrator shall establish written rules and disciplinary color, sex, gender identity and/or expression, penalties to guide inmate conduct. sexual orientation, age, disability or religious beliefs. ☒ ☐ ☐ DSBM O-3 Inmate Rules and Regulations Rules governing inmate behavior in an effort to provide a safe and healthy environment for visitors, staff and inmates within the Sheriff’s detention facilities Such rules and disciplinary penalties shall be stated simply Inmate rules and regulations shall be posted and affirmatively, and posted conspicuously in housing units conspicuously in all inmate housing areas. ☒ ☐ ☐ and the booking area or issued to each inmate upon booking. Facility staff shall ensure every inmate is aware of and understands these rules. For those inmates who are illiterate or unable to read The inmate rules and regulations shall be English, and for persons with disabilities, provision shall be printed in both English and Spanish, and be made for the jail staff to instruct them verbally or provide posted in a manner that hinders their alteration them with material in an understandable form regarding jail and/or defacement. If altered and/or defaced, rules and disciplinary procedures and penalties. ☒ ☐ ☐ the inmate rules and regulations will be replaced. Illiterate inmates shall receive assistance from facility staff on the meaning of the inmate rules and regulations. 1081 PLAN FOR INMATE DISCIPLINE DSBM O-1 Disciplinary Action Any discipline initiated against an inmate shall Each facility administrator shall develop written policies and be impartially imposed without regard to race, procedures for inmate discipline. The plan shall include, but color, sex, gender identity and/or expression, not be limited to, the following elements: sexual orientation, age, disability or religious beliefs. The discipline shall be progressive and commensurate with the seriousness of the violation while being compared with the ☒ ☐ ☐ behavioral history of the inmate while in custody. DSBM O-3 Rules governing inmate behavior in an effort to provide a safe and healthy environment for visitors, staff and inmates within the Sheriff’s detention facilities (a) Temporary Loss of Privileges: For minor acts of non- Minor discipline may be categorized as either conformance or minor violations of facility rules, staff may formal or informal. 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. 4381+ San Diego Co Type II PRO 18-20 - 27 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (b) Punitive Actions: Major violations of facility rules or DSBM O-3 repetitive minor acts of non-conformance or repetitive minor III. MAJOR DISCIPLINARY SANCTIONS violations of facility rules shall be reported in writing by the See policy for listing of sanctions. staff member observing the act and submitted to the A sampling of discipline hearings from each disciplinary officer. The consequences of such violations ☒ ☐ ☐ facility was reviewed and contained content may include, but are not limited to: that is with regulation requirements and allows for due process. 1. Loss of good time/work time. ☒ ☐ ☐ Stated in policy 2. Placement in disciplinary separation. ☒ ☐ ☐ Stated in policy 3. Disciplinary separation diet. ☒ ☐ ☐ Stated in policy 4. Loss of privileges mandated by regulations. ☒ ☐ ☐ Stated in policy A staff member with investigative and punitive authority Disciplinary Hearing Officer shall be designated as a disciplinary officer to impose such ☒ ☐ ☐ consequences. Staff shall not participate in disciplinary review if they are The DHO must not be directly involved with the involved in the charges. ☒ ☐ ☐ incident in which they are serving as the DHO. Such charges pending against an inmate shall be acted on with the following provisions and within specified ☒ ☐ ☐ timeframes: 1. A copy of the report, and/or a separate written notice The staff member serving the incident report to of the violation(s), shall be provided to the inmate. the inmate shall advise the inmate of the rule violations and their right to a hearing, and that no sooner than twenty-four (24) hours from this ☒ ☐ ☐ advisement a hearing on the matter may be held, unless the inmate waives the delay in writing. 2. Unless declined by the inmate, a hearing shall be The staff member serving the incident report to provided no sooner than 24 hours after the report has the inmate shall advise the inmate of the rule been submitted to the disciplinary officer and the inmate violations and their right to a hearing, and that has been informed of the charges in writing. The hearing no sooner than twenty-four (24) hours from this ☒ ☐ ☐ may be postponed or continued for a reasonable time advisement a hearing on the matter may be through a written waiver by the inmate, or for good held, unless the inmate waives the delay in cause. writing. 3. The inmate shall be permitted to appear on his/her The inmate shall also be advised they may own behalf at the time of hearing and present witnesses explain their version of the incident, bring and documentary evidence. The inmate shall have witnesses or statements of witnesses, produce ☒ ☐ ☐ access to staff or inmate assistance when the inmate is evidence or prepare in any other reasonable illiterate or the issues are complex. way for their defense. 4. A charge(s) shall be acted on no later than 72 hours No hearing on a pending charge may be held after an inmate has been informed of the charge(s) in later than seventy-two (72) hours after the writing. inmate has been presented a copy of the charges ☒ ☐ ☐ in writing and notified of their right to a hearing by the DHO. 5. Subsequent to final disposition of disciplinary The disciplinary review officer (DRO), charges by the disciplinary officer, the charges and the designated by the facility commander, shall action taken shall be reviewed by the facility manager ☒ ☐ ☐ review all major rule violations or major or designee. discipline. 4381+ San Diego Co Type II PRO 18-20 - 28 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 6. The inmate shall be advised in a written statement by After the hearing, the DHO shall notify the the fact-finders about the evidence relied on and the inmate in writing of the disposition using a ☒ ☐ ☐ reasons for the disciplinary action. A copy of the record copy of the finalized incident report. shall be kept pursuant to Penal Code Section 4019.5. 7. There shall be a policy of review and appeal to a All inmates charged in any disciplinary action supervisor on all disciplinary action. shall be afforded the due process provisions of the California Code of Regulations, Title 15, ☒ ☐ ☐ Article 7. That is, inmates can appeal their discipline, which will cause their discipline to be reviewed by a disciplinary appeal officer. (c) Nothing in this section precludes a facility administrator A sworn supervisor may make the from administratively segregating any inmate from the determination an inmate is required to be general population or program for reasons of personal, placed in administrative segregation housing mental, or physical health, or under any circumstance in ☒ ☐ ☐ while the incident report is being written and which the safety of the inmates, staff, program, or pending the disciplinary hearing. 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 DSBM O-1 Disciplinary Action MINOR DISCIPLINARY SANCTIONS The degree of punitive actions taken by the disciplinary Minor discipline may be categorized as either officer shall be directly related to the severity of the rule formal or informal. infraction. Acceptable forms of discipline shall consist of, MAJOR DISCIPLINARY SANCTIONS but not be limited to, the following: Please see policy for a listing of sanctions. (a) Loss of privileges. (b) Extra work detail. ☒ ☐ ☐ (c) Short term lockdown for less than 24 hours. (d) Removal from work details. (e) Forfeiture of “good time” credits earned under Penal Code Section 4019. (f) Forfeiture of “work time” credits earned under Penal Code Section 4019. (g) Disciplinary separation. (h) Disciplinary separation diet. 1083 LIMITATIONS ON DISCIPLINARY DSBM O-1 Disciplinary Action ACTIONS If an inmate is on disciplinary separation status for thirty (30) consecutive days, there shall be a The Penal Code and the State Constitution expressly review by the facility commander before the prohibit all cruel and unusual punishment. Additionally, disciplinary separation status is continued. This there shall be the following limitations: review shall include a consultation with (a) If an inmate is on disciplinary separation status for 30 ☒ ☐ ☐ medical and mental health staff. 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. 4381+ San Diego Co Type II PRO 18-20 - 29 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (b) The disciplinary separation cells or cell shall have the Placement into a disciplinary separation cell. minimum furnishings and space specified in Title 24, Part 2, This means loss of all personal items except 1231.2.6 and 2.7. Occupants shall be issued clothing and bedding, clothing, legal papers, and personal bedding as specified in Articles 13 and 14 of these correspondence (unless the inmate has violated regulations and shall not be deprived of them through any correspondence regulations, in which case portion of the day except that those inmates who engage in correspondence may be suspended for no the destruction of bedding or clothing may be deprived of longer than seventy-two (72) hours without a ☒ ☐ ☐ such articles. The decision to deprive inmates of such review and approval by the watch commander articles of clothing and bedding shall be reviewed by the or designee) and hygiene items, unless such facility manager or designee during each 24-hour period. items are being destroyed by the inmate. A Bible, Koran or other sacred material, legal items and mail shall be the only allowed reading material (no other books or magazines). (c) The delegation of authority to any inmate or group of No inmate or group of inmates shall be given inmates to exercise the right of punishment over any other the authority to exercise the right of punishment ☒ ☐ ☐ inmate or group of inmates (Penal Code section 4019.5) over any other inmate or group of inmates. (d) In no case shall a safety cell, as specified in Title 24, Part Safety cells shall not be used for disciplinary 2, 1231.2.5, or any restraint device be used for disciplinary ☒ ☐ ☐ purposes. purposes. (e) No inmate may be deprived of the implements necessary This does not occur. 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. Food or water shall not be withheld as a ☒ ☐ ☐ disciplinary measure. (g) The disciplinary separation diet described in section 1247 of these regulations shall only be utilized for major ☒ ☐ ☐ violations of institutional rules. (1) In addition to the provisions of Section 1247, DSBM O-1 Disciplinary Action the facility manager shall approve the initial A disciplinary separation diet, as described in placement on the disciplinary separation diet and California Code of Regulations, Title 15, ensure that medical staff is notified. ☒ ☐ ☐ Section 1247, requires the approval of the facility commander. DSBM K-27 Disciplinary Separation Diet (2) In consultation with medical care staff, the A disciplinary separation diet may be served facility manager shall approve any continuation on after medical staff confirms that the inmate is that diet every 72 hours after the initial placement. not currently receiving a prescribed therapeutic diet, and with the written approval of the ☒ ☐ ☐ facility commander. This diet may not be served for longer than 72 hours without the facility commander’s and physician's review. 4381+ San Diego Co Type II PRO 18-20 - 30 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (h) Correspondence privileges shall not be withheld except Placement into a disciplinary separation cell. in cases where the inmate has violated correspondence This means loss of all personal items except regulations, in which case correspondence may be bedding, clothing, legal papers, and personal suspended for no longer than 72 hours, without the review correspondence (unless the inmate has violated and approval of the facility manager. correspondence regulations, in which case correspondence may be suspended for no longer than seventy-two (72) hours without a ☒ ☐ ☐ review and approval by the watch commander or designee) and hygiene items, unless such items are being destroyed by the inmate. A Bible, Koran or other sacred material, legal items and mail shall be the only allowed reading material (no other books or magazines). (i) In no case shall access to courts and legal counsel be In no case shall access to legal counsel be suspended as a disciplinary measure. ☒ ☐ ☐ suspended as a disciplinary measure. 1084 DISCIPLINARY RECORDS All disciplinary records are maintained in the agency JIMS system. 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. DETENTION OF MINORS Are minors held in this facility? If yes, the following sections including those summarizing the regulations identified in Title 15, Article 8 of these regulations apply ☐ ☒ ☐ (Minors in Jails). Note: Reference PC § 207.1(b), 207.6, 707.1 4381+ San Diego Co Type II PRO 18-20 - 31 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot PHYSICAL PLANT EVALUATION BOARD OF STATE AND COMMUNITY CORRECTIONS1 - BIENNIAL INSPECTION ADULT TYPE I, II, III AND IV FACILITIES APPLICABLE REGULATIONS: 6/94; 2/99 Title 24, California Code of Regulations (CCR) BSCC Code: 4381 FACILITY NAME: San Diego Central Jail FACILITY TYPE: II APPLICABLE REGULATIONS (Check All That Apply): 6/94: X 2/99: OTHER: FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/21/2018 ARTICLE/SECTION YES NO N/A COMMENTS Reception and Booking (2.1) X Contains a weapons locker, designed as outlined in these regulations. Contains a cell or room for confinement pending booking X Contains a sobering cell, where applicable 2-99: Two sobering cells are provided if both male and X female inmates are held. Contains safety cell(s) (WA) X 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 X Temporary Holding Cell or Room (2.2) Compliance based on operating within rated X capacity of each cell. Contains 10 square feet of floor area per inmate Holds no more than 16 inmates Crowding of these cells often occurs according to X staff. 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), washbasin, and drinking X fountain Provides for clear visual supervision by staff X Temporary Staging Cell or Room (2.3) Compliance based on operating within rated X Holds inmates classified and segregated per Title 15 § 1050 capacity of each cell. and 1053 Holds inmates for four hours or less X Limited to holding no more than 80 inmates X Contains 10 square feet of floor area per inmates and has a X clear ceiling height of 8 feet or more. Is at least 160 square feet X Contains sufficient seating to accommodate all inmates X 1 Formerly the Corrections Standards Authority. 4381 San Diego Central Jail PHY; 05/21/2018 - 1 - A383 PHY Type 94 99.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Contains water closets (toilets), wash basins and drinking X fountains as specified by these regulations Provides for clear visual supervision by staff X Sobering Cell (2.4) X 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 Safety Cell (2.5) X Contains 48 square feet with one floor dimension of a least 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 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 Have a minimum clear ceiling height of 8 feet and a X minimum width of 6 feet Contain a water closet (toilet), washbasin and drinking X fountain Contain a bunk, desk and seat (Desk and seat not required in Type I facilities.) X Double Occupancy Cells (2.7) Numerous cells on 4th & 5th floor had three X inmates. 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), washbasin and drinking X fountain 4381 San Diego Central Jail PHY; 05/21/2018 - 2 - A383 PHY Type 94 99.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Contain 2 bunks, 1 desk and 1 seat (Desk and seat not required in Type I facilities.) X Dormitories (2.8) Contain at least 50 square feet of floor area per inmate for Nine bunks were added to each of the dormitories single bed units or at least 75 square feet of floor space per in Level during the 2008-2010 inspection cycle. inmate for double bed units; and, an 8 foot clear ceiling X When these beds are used the facility will be out height of compliance. Note to calculate double bunked RC: 75 square feet divided by 2 inmates = 37.5 square feet + 35 square feet dayroom = 72.5 square feet per inmate. Designed for nor fewer than 4 and no more than 64 inmates X Provide access to toilets separate from washbasins and X drinking fountains Provide storage space for each inmate's personal items (NA Type I) X Dayrooms (2.9) X Required for inmates in Type II and III facilities - excluding "special use" cells - and inmate workers in Type I facilities) Contain 35 square feet of floor area per inmate, exclusive of 3 foot wide corridors in front of cells/rooms X 2-99: Deleted 3 foot corridor in front of cells/rooms Contain tables and seating to accommodate the maximum number of inmates X 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, washbasin 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.) 4381 San Diego Central Jail PHY; 05/21/2018 - 3 - A383 PHY Type 94 99.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS 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) 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 2-99: Negative pressure isolation rooms are designed to the community standard. X Hare Care Space (2.15) Space and equipment are available. X 2-99: Requirement deleted. Commissary (2.16) (NA Type I) X Inmates can purchase specified items. There is secure storage for stock. X Dining Facilities (2.17) (NA Type I) X Dining in dayroom or cell. There is 15 square feet and sufficient tables and seating for each inmate being fed. Dining space does not include toilets, washbasins or showers, without an appropriate visual barrier. X 2-99: Visual barrier requirement deleted for washbasins Visiting Space (2.18) X There is sufficient visiting area. 4381 San Diego Central Jail PHY; 05/21/2018 - 4 - A383 PHY Type 94 99.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS 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) X Located in the security area (Type II only) Lockable, containing a mop sink and storage space X Audio or Visual Monitoring (2.22) (NA Type III and IV housing only minimum security inmates) There is an audio monitoring system capable of alerting staff in a central control. When visual electronic X surveillance is use, it is located primarily in corridors, elevators, or at points on the security perimeter such as entrances and exits. 2-99: Video monitoring option deleted. Laundry Facilities (2.23) 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) 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 4381 San Diego Central Jail PHY; 05/21/2018 - 5 - A383 PHY Type 94 99.dot (9/98) ARTICLE/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: 1:8 in dormitories and sobering cells; 1:16 in holding cells; 1:20 in X exercise areas; and accessible to dayroom occupants no specified ratio. See regulation for calculations of urinal substitutions. 2-99: Accessibility at no specified ratio in exercise areas Washbasins (3.2) Provide hot and cold or tempered water; one is provided in every single and double occupancy cell and at the following ratio elsewhere: 1:8 in dormitories and sobering cells; 1:20 X in exercise areas; and accessible to occupants of dayrooms at no specified ratio. See regulation for calculations of washbasin trough substitutions. 2-99: Accessibility at no specified ratio in exercise areas 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 sobering 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 (bubbler). 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 X constructed of materials that are impervious to water and soap so that they may be easily cleaned. 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; X securely fastened to the floor and/or wall in facilities higher than minimum security. 4381 San Diego Central Jail PHY; 05/21/2018 - 6 - A383 PHY Type 94 99.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS 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 sobering cells. In safety cells, floors, doors, walls and everything on them are X padded. All padded cells are equipped with an 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 washbasin. 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 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. 4381 San Diego Central Jail PHY; 05/21/2018 - 7 - A383 PHY Type 94 99.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Weapons Locker (3.12) (NA type IV and Minimum Security Facilities) A secure weapons locker is located outside the security X perimeter of the facility and no weapons are brought into the security area. Lockers have individual compartments, locks and keys. 4381 San Diego Central Jail PHY; 05/21/2018 - 8 - A383 PHY Type 94 99.dot (9/98) BOARD OF STATE AND COMMUNITY AND CORRECTIONS - BIENNIAL INSPECTION ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION BSCC Code: 4381 FACILITY: San Diego Central Jail TYPE: II RC: 946 FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/21/2018 ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC L x W x H) T U W F S LEVEL 1 / Intake Holding 1 Holding 1994 1 0 16 (16) 11.5 x 14 1 1 1 Note: Seats 16; 165 square feet. 2 Holding 1994 1 0 16 (16) 11.75 x 15.75 1 1 1 Note: Seats 16; 167 square feet. 3 Holding 1994 1 0 2 (2) 11.75 x 6.5 1 1 1 1 Note: Seats 2; 60 square feet. 4 Holding 1994 1 0 2 (2) 11.75 x 8.5 1 1 1 1 Note: Seats 2; 79 square feet. 5 Holding 1994 1 0 16 (16) 17 x 10.5 1 1 1 Note: Seats 16; 179 square feet. 6 Holding 1994 1 0 15 (15) 17 x 11 1 1 1 Note: Seats 15; 187 square feet. Transfer Holding 1 Staging 1994 1 0 48 (48) 31 x 17.5 3 3 3 Note: Seats 60; 518 square feet. 2 Staging 1994 1 0 34 (34) 17 x 22.25 3 3 3 Note: Seats 35; 346 square feet. 3 Holding 1994 1 0 15 (15) 17 x 9 1 1 1 Note: Seats 15; 450 square feet. 4 Holding 1994 1 0 5 (5) 8.75 x 7.25 1 1 1 Note: Seats 5; 63 square feet. 5 Holding 1994 1 0 5 (5) 6.25 x 9 1 1 1 Note: Seats 5; 56 square feet. 6 & 7 Holding 1994 2 0 14 (14) 10.75 x 7.25 1 1 1 Notes: Seats 7 in each cell; 76 square feet. 8 Staging 1994 1 0 35 (35) 16.25 x 21 3 3 3 Notes: Seats 38; 352 square feet. 9 Holding 1994 1 0 6 (6) 8.75 x 7.75 1 1 1 Note: Seats 6; 65 square feet. 10 Holding 1994 1 0 4 (4) 8.75 x 6 1 1 1 Note: Seats 4; 53 square feet. 11 Staging 1994 1 0 18 (18) 21.4 x 13.6 2 2 2 Note: Seats 18; 284 square feet. ADA compliant cell *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. 4381 San Diego Central Jail LAS;05/21/2018 - 1 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC L x W x H) T U W F S LEVEL 2 / Classification Court Non- Dress out Rated Notes: No toilet 1 Holding 1994 1 0 16 (16) 18.10 x 13.1 1 1 1 Notes: Dress-in holding; seats 21; 246 square feet. 1 Holding 1994 1 0 16 (16) 26.1 x 12.8 1 1 1 Notes: Pre-release/dress-out; seats 18; 301 square feet (additional dimension shown 19.5 x 7.2). 1 Holding 1994 1 0 16 (16) 10.75 x 17.7 1 1 1 Notes: Pre-book holding; seats 16; 175 square feet. 2 Holding 1994 1 0 16 (16) 13.25 x 17 1 1 1 Notes: Pre-book holding; seats 19; 213 square feet. 3 Holding 1994 1 0 16 (16) 13 x 17 1 1 1 Notes: Pre-book holding; seats eats 18; 218 square feet. 4 Holding 1994 1 0 16 (16) 16 x 17 1 1 1 Notes: Pre-book holding; seats 18; 264 square feet. 1 Sobering 1994 1 0 8 (8) 9.75 x 17 1 1 1 Notes: 161 square feet; shown as holding at previous inspection. ADA compliant cell. 2 Sobering 1994 1 0 7 (7) 10.5 x 17 1 1 1 Notes: 149 square feet; shown as holding at previous inspection. 3 Sobering 1994 1 0 8 (8) 9.25 x 17 1 1 1 Notes: 160 square feet; shown as holding at previous inspection. 4 Sobering 1994 1 0 8 (8) 10 x 17 1 1 1 Notes: 163 square feet; shown as holding at previous inspection. 1 Holding 1994 1 0 10 (10) 11 x 10.7 1 1 1 Notes: Booking holding; seats 13; 105 square feet. 2 Holding 1994 1 0 11 (11) 10.5 x 10.7 1 1 1 Notes: Booking holding; seats 15; 112 square feet. 3 Holding 1994 1 0 13 (13) 12.25 x 10 1 1 1 Notes: Booking holding; seats 15; 132 square feet. 4 Holding 1994 1 0 10 (10) 11 x 10 1 1 1 Notes: Booking holding; seats 14; 100 square feet. 1 Holding 1994 1 0 14 (14) 8.5 x 19 1 1 1 Notes: Pre-trial services; seats 14; 153 square feet. Used for booking and release. 2 Holding 1994 1 0 16 (16) 15 x 14.10 1 1 1 Notes: Pre-trial services; seats 18; 204 square feet. Used for booking and release. 3 Holding 1994 1 0 16 (16) 14.5 x 14 1 1 1 Notes: Pre-trial services; seats 17; 203 square feet. Used for booking and release. 1 Holding 1994 1 0 12 (12) 210 sq. ft. 1 1 1 Notes: Classification; seats 12; 210 square feet. 2 Holding 1994 1 0 16 (16) 12.25 x 18.25 1 1 1 Notes: Classification; seats 16; 201 square feet. 3 Holding 1994 1 0 11 (11) 9 x 18.4 1 1 1 Notes: Classification; seats 11; 152 square feet. *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. 4381 San Diego Central Jail LAS;05/21/2018 - 2 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC L x W x H) T U W F S 4 Holding 1994 1 0 8 (8) 9.25 x 9.5 1 1 1 Notes: Classification; seats 8; 82 square feet. 5 Holding 1994 1 0 9 (9) 9.25 x 10 1 1 1 Notes: Classification; seats 9; 91 square feet 1 Holding 1994 1 0 12 (12) 203 sq. ft. 1 1 1 Notes: Dress-out; seating 12; 203 square feet. 2 Holding 1994 1 0 16 (16) 195 sq. ft. 1 1 1 Notes: Dress-out; seating 17; 195 square feet. 3 Holding 1994 1 0 14 (14) 143 sq. ft. 1 1 1 Notes: Dress-out; seating 15; 143 square feet. 4 Holding 1994 1 0 16 (16) 240 sq. ft. 1 1 1 Notes: Release holding; seating 20; 240 square feet. 1 Holding 1994 1 0 15 (15) 183 sq. ft. 1 1 1 Notes: Release holding; seating 15; 183 square feet. 2 Holding 1994 1 0 16 (16) 246 sq. ft. 1 1 1 Notes: Release holding; seating 16; 246 square feet. 3 Holding 1994 1 0 16 (16) 195 sq. ft. 1 1 1 Notes: Release holding; seating 16; 195 square feet. 1 Holding 1994 1 0 16 (16) 187 sq. ft. 1 1 1 Notes: Court holding, seating 16; 187 square feet. 2 Holding 1994 1 0 16 (16) 184 sq. ft. 1 1 1 Notes: Court holding, seating 19; 184 square feet. 3 Holding 1994 1 0 16 (16) 205 sq. ft. 1 1 1 Notes: Court holding, seating 18; 205 square feet. 4 Holding 1994 1 0 15 (10) 105 sq. ft. 1 1 1 Notes: Court holding, seating 19; 105 square feet. 5 Holding 1994 1 0 16 (16) 187 sq. ft. 1 1 1 Notes: Court holding, seating 20; 187 square feet. 6 Holding 1994 1 0 16 (16) 203 sq. ft. 1 1 1 Notes: Court holding, seating 20; 203 square feet. 7 Holding 1994 1 0 16 (16) 184 sq. ft. 1 1 1 Notes: Court holding, seating 16; 184 square feet. 8 Holding 1994 1 0 11 (11) 111 sq. ft. 1 1 1 Notes: Court holding, seating 11; 111 square feet. 9 Holding 1994 1 0 7 (7) 97 sq. ft. 1 1 1 Notes: Court holding, seating 7; 97 square feet. 1 Holding 1994 1 0 6 (6) 63 sq. ft. 1 1 1 Notes: Medical screening waiting room; seats 6; 63 square feet. 2 Holding 1994 1 0 6 (6) 67 sq. ft. 1 1 1 Notes: Medical screening waiting room; seats 6; 67 square feet. Medical Screening 1-4 Safety 1994 1 0 1 (1) 57 sq. ft. 1 LEVEL 3 / Medical Notes: This unit includes four single observation rooms; six double observation rooms; two 5 bed dorms; and, one 4 bed dorm. *T = Toilets; U = Urinals; W = Wash Basins; F = Fountains; S = Showers in unit; If "Total RC" appears in brackets ( ), it is not part of the facility's rated capacity. "+" indicates that capacity includes prorated air space from adjacent areas. 4381 San Diego Central Jail LAS;05/21/2018 - 3 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC L x W x H) T U W F S 3020 Holding 1994 1 0 12 (12) 9.5 x 14 1 1 1 Notes: Seats 15; 121 sq. ft. 3019 Holding 1994 1 0 10 (10) 9.5 x 14 1 1 1 Notes: Seats 10; 119 sq. ft. 3018 Holding 1994 1 0 4 (4) 10.0 x 6.0 1 1 1 Notes: Seats 4; 57 sq. ft. 3017 Holding 1994 1 0 4 (4) 10.0 x 6.0 1 1 1 Notes: Seats 4; 57 sq. ft. 3140.1 Holding 1994 1 0 6 (6) 10.5 x 6.0 1 1 1 Notes: Seats 6; 60 sq. ft. 3112 Safety 1994 1 0 1 (1) 6.0 x 9.5 1 Notes: In-floor toilet; 53 sq. ft. 3111 Safety 1994 1 0 1 (1) 6.5 x 9.5 1 Notes: In-floor toilet; 58 sq. ft. 3098 Holding 1994 1 0 4 (4) 8.5 x 10.5 1 1 1 Notes: Seats 4; 79 sq. ft. 3089 Holding 1994 1 0 5 (5) 6.0 x 9.0 1 1 1 Notes: Seats 6; 54 sq. ft. LEVEL 4 1 Holding 1994 1 0 15 (15) 10.0 x 19.75 1 1 1 Notes: Video arraignment; seats 15; 187 sq. ft. 2 Holding 1994 1 0 16 (16) 9.5 x 10.75 1 1 1 Notes: Video arraignment; seats 18; 188 sq. ft. 3 Holding 1994 1 0 13 (13) 11.5 x 19.75 1 1 1 Notes: Video arraignment; seats 13; 212 sq. ft. 4 Holding 1994 1 0 16 (16) 12.5 x 18.25 1 1 1 Notes: Video arraignment; seats 16; 228 sq. ft. 5 Holding 1994 1 0 9 (9) 10.5 x 18.25 1 1 1 Notes: Video arraignment; seats 9; 167 sq. ft. 6 Holding 1994 1 0 13 (13) 10.0 x 13.5 1 1 1 Notes: Video arraignment; seats 14; 135 sq. ft. 7 Holding 1994 1 0 16 (16) 14.5 x 13.5 1 1 Notes: Video arraignment; seats 17; 184 sq. ft. 4F-1 Single 2010 1 1 1 1 16.0 x 6.25 1 1 1 Notes: Formerly Video arraignment # 8 with seating for 18; 191 sq. ft. In 2013 cell was converted to a single cell. 4F-2 Single 2010 1 1 1 1 12.2 x 9.0 1 1 1 1 Notes: Formerly XXX. In 2014 cell was converted to a single cell with dayroom space. LEVEL 4 Line-up Holding 1 Holding 1994 1 0 9 (9) 7.0 x 14.75 1 1 1 Notes: Line-up; seats 12; 92 sq. ft. Formerly numbered 4059. 2 Holding 1994 1 0 12 (12) 9.5 x 14.75 1 1 1 Notes: Line-up; seats 12; 140 sq. ft. Formerly numbered 4058. Pre-Arraignment 4501 Holding 1994 791 sq. ft. 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. 4381 San Diego Central Jail LAS;05/21/2018 - 4 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC L x W x H) T U W F S Notes: Seats/tables 20. Verify capacity at next inspection. 4502-05 Double 1994 4 2 2 8 6.5 x 11.5 4 4 4 Notes: 71 sq. ft. 4506 Double 1994 1 2 2 2 7.5 x 11.5 1 1 1 Notes: Accessible; 86 sq. ft. 4M502-05 Double 1994 4 2 2 8 6.5 x 11.5 4 4 4 Notes: 71 sq. ft. 4M506 Double 1994 1 2 2 2 7.5 x 11.5 1 1 1 Notes: 86 sq. ft. 4401 Dayroom 1994 1 1670 sq. ft. 2 Notes: Seats/tables 40. 4403 Double 1994 1 2 2 2 1 1 1 Notes: Accessible; 76 sq. ft. 4404-06 Double 1994 3 2 2 6 6.5x11.5 3 3 3 Notes: 71 sq. ft. 4407, 09 Double 1994 2 2 2 4 2 2 2 Notes: 74 sq. ft. 4410-13 Double 1994 4 2 2 8 6.5x11.5 4 4 4 Notes: 71 sq. ft. 4M403 Double 1994 1 2 2 2 1 1 1 Notes: 76 sq. ft. 4M404-06 Double 1994 3 2 2 6 6.5x11.5 3 3 3 Notes: 71 sq. ft. 4M407, 09 Double 1994 2 2 2 4 2 2 2 Notes: 74 sq. ft. 4M410-13 Double 1994 4 2 2 8 6.5x11.5 4 4 4 Notes: 71 sq. ft. 4301 Dayroom 1994 1 1,761 sq. ft 2 Notes: Seats/tables 40. 4302-05 Double 1994 4 2 2 8 6.5x11.5 4 4 4 Notes: 71 sq. ft. 4306, 08 Double 1994 2 2 2 4 2 2 2 Notes: 74 sq. ft. 4309-11 Double 1994 3 2 2 6 6.5x11.5 3 3 3 Notes: 71 sq. ft. 4312 Double 1994 1 2 2 2 1 1 1 Note: Accessible; 76 sq. ft. 4M302 Double 1994 1 2 2 2 6.5x11.5 1 1 1 Notes: 71 sq. ft. 4M303-05 Double 1994 3 2 2 6 6.5x11.5 3 3 3 Notes: 71 sq ft. 4M306, 08 Double 1994 2 2 2 4 2 2 2 Notes: 74 sq. ft. 4M309-11 Double 1994 3 2 2 6 6.5x11.5 3 3 3 *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. 4381 San Diego Central Jail LAS;05/21/2018 - 5 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC L x W x H) T U W F S Notes: 71 sq. ft. 4M312 Double 1994 1 2 2 2 1 1 1 Notes: Accessible; 76 sq. ft. 4201 Dayroom 1994 1 1,761 sq. ft. 2 Notes: Seats/tables 40. 4203, 4M203 Double 1994 2 2 2 4 2 2 2 Notes: 1 Accessible; 71 sq. ft. 4204-06, 10- Double 1994 7 2 2 14 6.5x11.5 7 7 7 13 Notes: 71 sq. ft. 4207, 09, Double 1994 4 2 2 8 4 4 4 4M207, 09 Notes: 74 sq. ft. 4M204-06, Double 1994 7 2 2 14 6.5x11.5 7 7 7 10, 11 Notes: 71 sq. ft. 4101 Dayroom 1994 1 1670 sq. ft. 2 Notes: Seats/tables 40; typical to #4401. 4102-05, 09- Double 1994 7 2 2 14 6.5x11.5 7 7 7 11 Notes: 71 sq. ft. 4106, 08, Double 1994 4 2 2 8 4 4 4 4M106, 08 Notes: 74 sq. ft. 4112, 4M112 Double 1994 2 2 2 4 2 2 2 Notes: 1 Accessible; 76 sq. ft. 4M103-05, Double 1994 7 2 2 14 6.5x11.5 7 7 7 09-12 Notes: 71 sq. ft. 4007 Holding 1994 1 0 4 (4) 6.0x10.0 1 1 1 Notes: Seats 4; 54 sq. ft. LEVEL 5 / Housing 5012 Holding 1994 1 0 3 (3) 6.0x8.0 1 1 1 Notes: Seats 3; 44 sq. ft. 5501 Dayroom 1994 1 791 sq. ft. 1 Notes: Seats/tables 20; typical to #4501. 5502-04, Double 1994 8 2 2 16 6.5x11.5 8 8 8 5M502-05 Notes: 71 sq. ft. 5506, 5M506 Double 1994 2 2 2 4 7.5x11.5 2 2 2 Notes: Accessible; 86 sq. ft. 5401 Dayroom 1994 1 1,670 sq. ft. 2 Notes: Seats/tables 40; typical to #4401. 5403, 5M403 Double 1994 2 2 2 4 2 2 2 Notes: 1 Accessible; 76 sq. ft. 5404-06, 10- Double 1994 7 2 2 14 6.5x11.5 7 7 7 13 Notes: 71 sq. ft. *T = Toilets; U = Urinals; W = Wash Basins; F = Fountains; S = Showers in unit; If "Total RC" appears in brackets ( ), it is not part of the facility's rated capacity. "+" indicates that capacity includes prorated air space from adjacent areas. 4381 San Diego Central Jail LAS;05/21/2018 - 6 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC L x W x H) T U W F S 5407, 09, Double 1994 4 2 2 8 4 4 4 5M407, 09 Notes: 74 sq. ft. 5M404-06, Double 1994 7 2 2 14 6.5x11.5 7 7 7 10-13 Notes: 71 sq. ft. 5301 Dayroom 1994 1 1,761 sq. ft. 2 Notes: Seats/tables 40; typical to #4301. 5312, 5M312 Double 1994 2 2 2 4 2 2 2 Notes: Accessible; 76 sq. ft. 5302-05, 9-11 Double 1994 7 2 2 14 6.5x11.5 7 7 7 Notes: 71 sq. ft. 5308, 06, Double 1994 4 2 2 8 4 4 4 5M308, 06 Notes: 74 sq. ft. 5M302-05, 9- Double 1994 7 2 2 14 6.5x11.5 7 7 7 11 Notes: 71 sq. ft. 5201 Dayroom 1994 1 1,761 sq. ft. 2 Notes: Seats/tables 40; typical to #4301. 5203, 5M203 Double 1994 2 2 2 4 2 2 2 Notes: 1 Accessible; 76 sq. ft. 5204-06, 10- Double 1994 7 2 2 14 6.5x11.5 7 7 7 13 Notes: 71 sq. ft. 5207, 09, Double 1994 4 2 2 8 4 4 4 5M207, 09 Notes: 74 sq. ft. 5M204-06, Double 1994 7 2 2 14 6.5x11.5 7 7 7 10-13 Notes: 71 sq. ft. 5101 Dayroom 1994 1 1,670 sq. ft. 2 Notes: Seats/tables 40; typical to #4401. 5102-05, 09- Double 1994 7 2 2 14 6.5x11.5 7 7 7 11 Notes: 71 sq. ft. 5106, 08, Double 1994 4 2 2 8 4 4 4 5M106, 08 Notes: 74 sq. ft. 5112, 5M112 Double 1994 2 2 2 4 2 2 2 Notes: 1 Accessible; 76 sq. ft. 5M102-05, Double 1994 7 2 2 14 6.5x11.5 7 7 7 09-11 Notes: 71 sq. ft. Exercise 1 40'10"x20'10" 1 1 1 Notes: Fresh air. LEVEL 6 / Housing (Outpatient) 6013 Holding 1994 1 0 2 (2) 6.0x8.0 1 1 1 Notes: Seats 2; 44 sq. ft. *T = Toilets; U = Urinals; W = Wash Basins; F = Fountains; S = Showers in unit; If "Total RC" appears in brackets ( ), it is not part of the facility's rated capacity. "+" indicates that capacity includes prorated air space from adjacent areas. 4381 San Diego Central Jail LAS;05/21/2018 - 7 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC L x W x H) T U W F S 6501 Dayroom 1994 1 1 791 sq. ft. 1 Notes: Seats/tables 20; typical to #4501. 6502-05, Double 1994 8 2 2 16 6.5x11.5 8 8 8 6M502-05 Notes: 71 sq. ft. 6505, 6M506 Double 1994 2 2 2 4 7.5x11.5 2 2 2 Notes: 1 Accessible; 86 sq. ft. 6401 Dayroom 1994 1 1,670 sq. ft. 2 Notes: Seats/tables 40; typical to #4401. 6403, 6M403 Double 1994 2 2 2 4 2 2 2 Notes: 1 Accessible; 76 sq. ft. 6404-06, 10- Double 1994 7 2 2 14 6.5x11.5 7 7 7 13 Notes: 71 sq. ft. 6407, 09, Double 1994 4 2 2 8 4 4 4 6M407, 09 Notes: 74 sq. ft. 6M404-06, Double 1994 7 2 2 14 6.5x11.5 7 7 7 10-13 Notes: 71 sq. ft. 6301 Dayroom 1994 1 1,761 sq. ft. 2 Notes: Seats/tables 40; typical to #4301. 6312, 6M312 Double 1994 2 2 2 4 2 2 2 Notes: 1 Accessible; 76 sq. ft. 6302-05, 09- Double 1994 7 2 2 14 6.5x11.5 7 7 7 11 Notes: 71 sq. ft. 6308, 06, Double 1994 4 2 2 8 4 4 4 6M308, 06 Notes: 74 sq. ft. 6M302-05, Double 1994 7 2 2 14 6.5x11.5 7 7 7 09-11 Notes: 71 sq. ft. 6201 Dayroom 1994 1 1,761 sq. ft 2 Notes: Seats/tables 40; typical to #4301. 6203, 6M203 Double 1994 2 2 2 4 2 2 2 Notes: 1 Accessible; 76 sq. ft. 6204-06, 10- Double 1994 7 2 2 14 6.5x11.5 7 7 7 13 Notes: 71 sq. ft. 6207, 09, Double 1994 4 2 2 8 4 4 4 6M207, 09 Notes: 74 sq. ft. 6M204-06, Double 1994 7 2 2 14 6.5x11.5 7 7 7 10-13 Notes: 71 sq. ft. 6101 Dayroom 1994 1 1,670 sq. ft. 2 Notes: Seats/tables 40; typical to #4401. *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. 4381 San Diego Central Jail LAS;05/21/2018 - 8 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC L x W x H) T U W F S 6102-05, 09- Double 1994 7 2 2 14 6.5x11.5 7 7 7 11 Notes: 71 sq. ft. 6106, 08, Double 1994 4 2 2 8 4 4 4 6M106, 08 Notes: 74 sq. ft. 6112, 6M112 Double 1994 2 2 2 4 2 2 2 Notes: 1 Accessible; 76 sq. ft. 6M102-05, Double 1994 7 2 2 14 6.5x11.5 7 7 7 09-11 Notes: 71 sq. ft. Exercise 1 40'10" x 20'10" Notes: Typical of 5th Floor. LEVEL 7 Housing 7013 Holding 1994 1 0 4 (4) 6.0x8.0 1 1 1 Notes: Seats 5; 44 sq. ft. 7501 Dayroom 1994 1 791 sq. ft. 1 Notes: Seats/tables 20; typical to #4501. 7502-05, Double 1994 8 2 2 16 6.5x11.5 8 8 8 7M502-05 Notes: 71 sq. ft. 7506, 7M506 Double 1994 2 2 2 4 7.5x11.5 2 2 2 Notes: 1 Accessible; 86 sq. ft. 7401 Dayroom 1994 1 1670 sq. ft. 1 1 1 2 Notes: Seats/tables 40; typical to #4401. 7403, 7M403 Double 1994 2 2 2 4 2 2 2 Notes: 1 Accessible; 76 sq. ft. 7404-06, 10- Double 1994 7 2 2 14 6.5x11.5 7 7 7 13 Notes: 71 sq. ft. 7407, 09, Double 1994 4 2 2 8 4 4 4 7M407, 09 Notes: 71 sq. ft. 7M404-06, Double 1994 7 2 2 14 6.5x11.5 7 7 7 10-13 Notes: 71 sq. ft. 7301 Dayroom 1994 1 1,761 sq. ft. 1 1 1 2 Notes: Seats/tables 40; typical to #4301. 7312, 7M312 Double 1994 2 2 2 4 2 2 2 Notes: 1 Accessible; 76 sq. ft. 7302-05, 09- Double 1994 7 2 2 14 6.5x11.5 7 7 7 11 Notes: 71 sq. ft. 7308, 06, Double 1994 4 2 2 8 4 4 4 7M308, 06 Notes: 74 sq. ft 7M302-05, Double 1994 7 2 2 14 6.5x11.5 7 7 7 09-11 Notes: 71 sq. ft. *T = Toilets; U = Urinals; W = Wash Basins; F = Fountains; S = Showers in unit; If "Total RC" appears in brackets ( ), it is not part of the facility's rated capacity. "+" indicates that capacity includes prorated air space from adjacent areas. 4381 San Diego Central Jail LAS;05/21/2018 - 9 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC L x W x H) T U W F S 7201 Dayroom 1994 1 1,761 sq. ft. 2 Notes: Seats/tables 40; typical to #4301. 7203, Double 1994 2 2 2 4 2 2 2 7M203 Notes: 1 Accessible; 76 sq. ft. 7204-06, 10- Double 1994 7 2 2 14 6.5x11.5 7 7 7 13 Notes: 71 sq. ft. 7207, 09, Double 1994 4 2 2 8 4 4 4 7M207, 09 Notes: 74 sq. ft. 7M204-06, Double 1994 7 2 2 14 6.5x11.5 7 7 7 10-13 Notes: 71 sq. ft. 7101 Dayroom 1994 1 1,670 sq. ft. 2 Notes: Seats/tables 40; typical to #4401. 7102-05, 09- Double 1994 7 2 2 14 6.5x11.5 7 7 7 11 Notes: 71 sq. ft. 7106, 08, Double 1994 4 2 2 8 4 4 4 7M106, 08 Notes: 74 sq. ft 7112, 7M112 Double 1994 2 2 2 4 2 2 2 Notes: 1 Accessible; 76 sq. ft. 7M102-05, Double 1994 7 2 2 14 6.5x11.5 7 7 7 09-11 Notes: 71 sq. ft. Exercise 1 40'10" x 20'10" Notes: LEVEL 8 /Housing - Misdemeanor Double/ 8501 1994 10 2 2 20 Irregular 10 10 10 2 Dayroom Notes: Dorm/ 8401 1994 1 60 51 51 Irregular 6 2 8 1 4 Dayroom Notes: 4502 sq. ft. Dorm/ 8301 1994 1 60 51 51 Irregular 6 2 8 1 4 Dayroom Notes: 4,014 sq. ft. Dorm/ 8201 1994 1 60 51 51 Irregular 6 2 8 1 4 Dayroom Notes: 4,014 sq. ft. Dorm/ 8101 1994 1 60 51 51 Irregular 6 2 8 1 4 Dayroom Notes: 4502 sq. ft. Exercise 1 40'10" x 20'10" Notes: Nine bunks added to each Dorm I Level 8 during the 2008-2010 cycle. *T = Toilets; U = Urinals; W = Wash Basins; F = Fountains; S = Showers in unit; If "Total RC" appears in brackets ( ), it is not part of the facility's rated capacity. "+" indicates that capacity includes prorated air space from adjacent areas. 4381 San Diego Central Jail LAS;05/21/2018 - 10 - A360 LAS Adult.dot (9/98) ADULT TYPE I, II, III AND IV FACILITIES PHYSICAL PLANT EVALUATION The Board of State and Community Corrections APPLICABLE TITLE 24 REGULATIONS: 6/94; 2/99; 2001; 2005; 2008; 2010 BSCC Code: 4402 FACILITY NAME: San Diego Las Collinas Women’s Detention Facility FACILITY TYPE: II APPLICABLE REGULATIONS (Check All That Apply): 6/94: 2/99: 2001: 2005: 2008: 2010: X FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/09/2018 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 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) X Holds inmates classified and segregated per Title 15 § 1050 and 1053 Holds inmates for four hours or less X Limited to holding no more than 80 inmates X Contains 10 square feet of floor area per inmates and has a X clear ceiling height of 8 feet or more. 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 4402 San Diego SO Las Collinas WDF II PHY - 1 - A383 PHY Type 94 99 01 05 08.dot (11/09) TITLE 24 SECTION YES NO N/A COMMENTS Provides for clear visual supervision by staff X 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) Contains 48 square feet with one floor dimension of a least X 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 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) X 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 4402 San Diego SO Las Collinas WDF II PHY - 2 - A383 PHY Type 94 99 01 05 08.dot (11/09) 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 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 10: Deleted the term “exclusive of 3 feet (914 mm).” 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 4402 San Diego SO Las Collinas WDF II PHY - 3 - A383 PHY Type 94 99 01 05 08.dot (11/09) TITLE 24 SECTION YES NO N/A COMMENTS 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) 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 2-99: Negative pressure isolation rooms are designed to the community standard. X Hair Care Space (2.15) Space and equipment are available. X 2-99: Requirement deleted. 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. 4402 San Diego SO Las Collinas WDF II PHY - 4 - A383 PHY Type 94 99 01 05 08.dot (11/09) TITLE 24 SECTION YES NO N/A COMMENTS 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.) 4402 San Diego SO Las Collinas WDF II PHY - 5 - A383 PHY Type 94 99 01 05 08.dot (11/09) 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. 2-99: Video monitoring option and references to electronic surveillance located primarily in corridors, elevators X 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. 10 Deleted language referring to central control point. 10 Terminate at a location where staff can respond immediately. Laundry Facilities (2.23) 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) 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 4402 San Diego SO Las Collinas WDF II PHY - 6 - A383 PHY Type 94 99 01 05 08.dot (11/09) 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. 4402 San Diego SO Las Collinas WDF II PHY - 7 - A383 PHY Type 94 99 01 05 08.dot (11/09) 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 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. 4402 San Diego SO Las Collinas WDF II PHY - 8 - A383 PHY Type 94 99 01 05 08.dot (11/09) TITLE 24 SECTION YES NO N/A COMMENTS 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.) 4402 San Diego SO Las Collinas WDF II PHY - 9 - A383 PHY Type 94 99 01 05 08.dot (11/09) BOARD OF STATE AND COMMUNITY CORRECTIONS - BIENNIAL INSPECTION ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION BSCC Code: 4402 FACILITY: San Diego County Las Collinas Women Facility TYPE: II RC: 1,216 FIELD REPRESENTATIVE: Michael Bush DATE: 05/09/2018 ROOMS EACH ROOM Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Cell Type Standards Cells # RC RC (L x W x H) T U W F S Beds Intake 174 Holding 2008 1 (2) (2) 8' x 9' 1 1 1 Note: Capacity limited by bench space = 51" 147 Holding 2008 1 (3) (3) 7' 10" x 9' 6" 1 1 1 Note: Capacity limited by bench space = 54" 148 Holding 2008 Note1 (3) (3) 7' 10" x 9' 6" 1 1 1 Notes: Capacity limited by bench space = 54" 149 Holding 2008 1 (3) (3) 7' 10" x 9' 6" 1 1 1 Notes: Capacity limited by bench space = 54" 139 Safety Cell 2008 1 (1) (1) 8' 6" x 7' 10" 140 Safety Cell 2008 1 (1) (1) 8' 6" x 7' 11" 143 Safety Cell 2008 1 (1) (1) 9' 6" x 7' 10" 144 Sobering 2008 1 (7) (7) 138 Sq. Ft. 1 1 1 Note: Actual square footage – irregular shape. Capacity limited by square footage. 145 Sobering 2008 1 (8) (8) 182 Sq. Ft. 1 1 1 Note: Actual square footage – irregular shape. Capacity limited by regulation. Raised platform. 146 Sobering 2008 1 (7) (7) 139 Sq. Ft. 1 1 1 Note: Actual square footage – irregular shape. Capacity limited by square footage. Raised platform. 126 Holding 2008 1 (8) (8) 274 Sq. Ft. 1 1 1 Notes: ADA cell. Two benches 72” each limiting capacity to 8. 170 Med Exam Non-Rated 152 Sq. Ft. Transfer 104 Holding 2008 1 (4) (4) 9' 6" x 13' 1 1 1 Notes: Capacity limited by bench space = 72" 106 Holding 2008 1 (5) (5) 9' 4" x 10' 1 1 1 Notes: Capacity limited by bench space = 68" 107 Holding 2008 1 (5) (5) 9' 4" x 9' 10" 1 1 1 Notes: Capacity limited by bench space = 68" 109 Staging 2008 1 (20) (20) 268 Sq. Ft. 1 1 1 Notes: Irregular shape. Capacity limited by bench space = 237" + 138" 108 Staging 2008 1 (20) (20) 263 Sq. Ft. 1 1 1 Notes: Irregular shape. Capacity limited by bench space = 241" + 140" 136-138 Dressout *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. 4402 San Diego County Las Collinas Women Facility; 05/09/2018 - 1 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Cell Type Standards Cells # RC RC (L x W x H) T U W F S Beds Notes: Medical 302 Safety 2008 1 (1) (1) 9' 1" x 9' 7" x 9' 5" 308 Safety 2008 1 (1) (1) 9' 1" x 9' 7" x 9' 5" Notes: Computerized variable lighting operated from officer’s station adjacent to the safety cells. 321 Dormitory Non-rated 1 (4) (4) 32' 10" x 12' 1" 1 1 1 2 323 Dormitory Non-rated 1 (4) (4) 18' 5" x 22' 4" 1 1 1 2 326 Dormitory Non-rated 1 (4) (4) 24' 4" x 18' 1 1 1 2 Notes: Non-rated capacity based on self-imposed bed limitation. 314 Medical Non-rated 1 (1) (1) 16' 6" x 9' 10" 1 1 1 1 Notes: Negative pressure medical cell. 332-337 Medical Non-rated 5 (1) (5) 170 Sq. Ft. 1 1 1 1 Notes: Five negative pressure medical cells numbered 332-335, 337. 341 Medical Non-rated 1 (1) (1) 12' 6" x 12' 5" 1 1 1 Notes: ADA medical cells. 342-344 Medical Non-rated 3 (1) (3) 12' 6" x 9' 3" 1 1 1 Notes: Standard isolation medical cells. Psychiatric Security Unit A 173-175 MH Non-rated 5 (1) (5) 11' 10" x 7' 6" 1 1 1 177-179 MH Non-rated 3 (2) (6) 12' 3" x 10' 5" 1 1 1 180-184 MH Non-rated 5 (1) (5) 12' 3" x 10' 5" 1 1 1 Note: 334 Sq. Ft. recreation yard available for this area. Psychiatric Security Unit B 152-156 MH Non-rated 5 (1) (5) 11' 10" x 7' 6" 1 1 1 157-159 MH Non-rated 3 (2) (6) 12' 3" x 10' 5" 1 1 1 161-163 MH Non-rated 3 (1) (3) 12' 3" x 10' 5" 1 1 1 Note: 334 Sq. Ft. recreation yard available for this area. Close Watch 137 MH Non-rated 1 (2) (2) 165 Sq. Ft. 1 1 1 138 Restraint Non-rated 100 Sq. Ft. 139 Restraint Non-rated 100 Sq. Ft. 140 MH Non-rated 1 (2) (2) 165 Sq. Ft. 1 1 1 Building 1 – Housing Level 1 1A Dorm 2008 48 48 48 4750 Sq. Ft. 3 6 6 3 1B Dorm 2008 48 48 48 4750 Sq. Ft. 3 6 6 3 1C Dorm 2008 48 48 48 4750 Sq. Ft. 3 6 6 3 1D Dorm 2008 48 48 48 4750 Sq. Ft. 3 6 6 3 Notes: These dorms have upper and lower levels with living cubicles and a total square footage of the living area noted. Dayrooms are irregular in shape but sufficient size for populations. 1A and 1B are connected and 1C and 1D are connected. Building 2 – Housing Level 2 2A Dorm 2008 48 48 48 4750 Sq. Ft. 5 5 5 5 *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. 4402 San Diego County Las Collinas Women Facility; 05/09/2018 - 2 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Cell Type Standards Cells # RC RC (L x W x H) T U W F S Beds 2B Dorm 2008 48 48 48 4750 Sq. Ft. 5 5 5 5 2C Dorm 2008 48 48 48 4750 Sq. Ft. 5 5 5 5 2D Dorm 2008 48 48 48 4750 Sq. Ft. 5 5 5 5 2E Dorm 2008 48 48 48 4750 Sq. Ft. 5 5 5 5 2F Dorm 2008 48 48 48 4750 Sq. Ft. 5 5 5 5 2G Dorm 2008 48 48 48 4750 Sq. Ft. 5 5 5 5 2H Dorm 2008 48 48 48 4750 Sq. Ft. 5 5 5 5 Notes: These dorms have upper and lower levels with living cubicles and a total square footage of the living area noted. Dayrooms are irregular in shape but sufficient size for populations. 2A and 2B are connected, 2C and 2D are connected, 2E and 2F are connected and 2G and 2H are connected. Building 3A – Housing Level 3 LL Double 2008 13 2 2 26 96 Sq. Ft. 1 1 1 LL Double 2008 1 2 1 2 117 Sq. Ft. 1 1 1 UL Double 2008 14 2 2 28 96 Sq. Ft. 1 1 1 Notes: Lower Level (LL) Upper Level (UL). The larger cell is an ADA cell. Three showers on each level. Building 3B – Housing Level 3 LL Double 2008 13 2 2 26 96 Sq. Ft. 1 1 1 LL Double 2008 1 2 1 2 117 Sq. Ft. 1 1 1 UL Double 2008 14 2 2 28 96 Sq. Ft. 1 1 1 Notes: Lower Level (LL) Upper Level (UL). The larger cell is an ADA cell. Three showers on each level. Building 3C – Housing Level 3 LL Double 2008 13 2 2 26 96 Sq. Ft. 1 1 1 LL Double 2008 1 2 1 2 117 Sq. Ft. 1 1 1 UL Double 2008 14 2 2 28 96 Sq. Ft. 1 1 1 Notes: Lower Level (LL) Upper Level (UL). The larger cell is an ADA cell. Three showers on each level. Building 3D – Housing Level 3 LL Double 2008 13 2 2 26 96 Sq. Ft. 1 1 1 LL Double 2008 1 2 1 2 117 Sq. Ft. 1 1 1 UL Double 2008 14 2 2 28 96 Sq. Ft. 1 1 1 Notes: Lower Level (LL) Upper Level (UL). The larger cell is an ADA cell. Three showers on each level. Building 3E – Housing Level 3 LL Double 2008 13 2 2 26 96 Sq. Ft. 1 1 1 LL Double 2008 1 2 1 2 117 Sq. Ft. 1 1 1 UL Double 2008 14 2 2 28 96 Sq. Ft. 1 1 1 Notes: Lower Level (LL) Upper Level (UL). The larger cell is an ADA cell. Three showers on each level. Building 3F – Housing Level 3 LL Double 2008 13 2 2 26 96 Sq. Ft. 1 1 1 LL Double 2008 1 2 1 2 117 Sq. Ft. 1 1 1 UL Double 2008 14 2 2 28 96 Sq. Ft. 1 1 1 Notes: Lower Level (LL) Upper Level (UL). The larger cell is an ADA cell. Three showers on each level. Building 3G – Housing Level 3 *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. 4402 San Diego County Las Collinas Women Facility; 05/09/2018 - 3 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Cell Type Standards Cells # RC RC (L x W x H) T U W F S Beds LL Double 2008 13 2 2 26 96 Sq. Ft. 1 1 1 LL Double 2008 1 2 1 2 117 Sq. Ft. 1 1 1 UL Double 2008 14 2 2 28 96 Sq. Ft. 1 1 1 Notes: Lower Level (LL) Upper Level (UL). The larger cell is an ADA cell. Three showers on each level. Building 3H – Housing Level 3 LL Double 2008 9 2 2 18 96 Sq. Ft. 1 1 1 LL Double 2008 5 2 2 10 117 Sq. Ft. 1 1 1 UL Double 2008 14 2 2 28 96 Sq. Ft. 1 1 1 Notes: Lower Level (LL) Upper Level (UL). The larger cells are ADA cells. Three showers on each level. Building 4A – Housing Level 4 LL Single 2008 28 1 1 28 88 Sq. Ft. 1 1 1 LL Single 2008 2 1 1 2 90 Sq. Ft. 1 1 1 UL Single 2008 34 1 1 34 88 Sq. Ft. 1 1 1 Notes: Lower Level (UL) Upper Level (UL). The 2 larger cells are ADA cells. Three showers on each level. Building 4B – Housing Level 4 LL Single 2008 28 1 1 28 88 Sq. Ft. 1 1 1 LL Single 2008 2 1 1 2 90 Sq. Ft. 1 1 1 UL Single 2008 34 1 1 34 88 Sq. Ft. 1 1 1 Notes: Lower Level (UL) Upper Level (UL). The 2 larger cells are ADA cells. Building 5 – Housing Level 5 on Upper Level. Single 2008 6 1 1 6 89 Sq. Ft. 1 1 1 Single 2008 2 1 1 2 91 Sq. Ft. 1 1 1 Notes: There are two sets of four cells each with a common bullpen. Larger cells are ADA cells. Single 2008 22 1 1 22 89 Sq. Ft. 1 1 1 Single 2008 2 1 1 2 91 Sq. Ft. 1 1 1 Notes: The larger cells are ADA cells. This level has an adjoining recreation yard. Building 5 – Housing Level 6 on Lower Level Single 2008 6 1 1 6 89 Sq. Ft. 1 1 1 Single 2008 1 1 1 1 102 Sq. Ft. 1 1 1 1 Single 2008 1 1 1 1 91 Sq. Ft. 1 1 1 Notes: There are two sets of four cells each with a common bullpen. The larger cells are ADA cell, the largest of which is equipped with a shower and has a separate ingress/egress for high profile inmates. Single 2008 22 1 1 22 89 Sq. Ft. 1 1 1 Single 2008 2 1 1 2 91 Sq. Ft. 1 1 1 Notes: Larger cells are ADA cells. This level has 2 adjoining recreation yards. *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. 4402 San Diego County Las Collinas Women Facility; 05/09/2018 - 4 - A360 LAS Adult.dot (9/98) ADULT TYPE I, II, III AND IV FACILITIES PHYSICAL PLANT EVALUATION Board of State and Community Corrections Applicable Title 24 Regulations: 3/80; 8/86; 5/88; 1/91 BSCC Code: 4410 FACILITY NAME: San Diego Sheriff’s Facility 8 FACILITY TYPE: II APPLICABLE REGULATIONS (Check All That Apply): 3/80: 8/86: 5/88: X 1/91: OTHER: FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/22/2018 TITLE 24 SECTION YES NO N/A COMMENTS Temporary Holding Cells (2.2) Though the adjacent George Bailey Detention Facility (GBDF) has an intake unit, there are X Contain 10 square feet of floor per inmate holding cells at this facility. Limited to no more than 16 inmates X No smaller than 40 square feet X Contain sufficient seating to accommodate all inmates X Toilet accessible X Water fountain accessible X Wash basin accessible X Provides clear visual supervision X Telephone accessible X Weapons Locker (3.12) External to the security area and equipped with individual X compartments, locks and keys Temporary Staging Cell or Room (2.3) No temporary staging cells. Text of the regulation deleted. 1-91: Added provision for temporary staging cells-rooms X Holds inmates classified and segregated per Title 15 § 1050 and § 1053 Detoxification/Sobering Cells (2.4) Sobering cells at GBDF. Text of the regulation deleted. X 01: Name change to “sobering cell” Contain 20 square feet of floor per inmate Shower-Delousing Room (3.4) GBDF has an intake unit. X Available in reception/booking Secure Vault or Storage Space (2.1) Inmate valuables stored at GBDF. X Available for inmate valuables Telephone (2.1) X Available for inmate use per Penal Code § 851.5 Safety Cells (2.5) Safety cells at GBDF. Text of the regulation deleted. X Contain 48 square feet with one floor dimension at least 6 feet and ceiling height of at least 8 feet 4410 San Diego SO Facility 8 II PHY; 05/22/2018 - 1 - A381 PHY Type 80 86 88 91.dot (03/01) TITLE 24 SECTION YES NO N/A COMMENTS Single Occupancy Cells (2.6) This phase of Facility 8 contains only double X occupancy cells. 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 Have a minimum ceiling height of 8 feet X Contain toilet, washbasin and drinking fountain X Contain a bunk, desk and seat (Desk and seat not required in Type I in later, less restrictive 1986 standards) X Multiple Occupancy Cells (8227) No Multiple Occupancy Cells. Text of the 8-86: Deleted provision for multiple occupancy cells regulation deleted. X Contain 35 square feet per person Multiple Occupancy Rooms (8229) No Multiple Occupancy Rooms. Text of the 8-86: Deleted provision for multiple occupancy rooms regulation deleted. X Limited to housing persons in Type III and IV facilities and workers in Type I and II facilities Double Occupancy Cells (2.7) This unit is a mirror image of those at GBDF. 5-88: Added provision for double occupancy cells During the 2008-2010 cycle an additional bunk X was added to each cell. Maximum capacity of two inmates Contain a minimum of 60 square feet of floor space in Type X I facilities and 70 square feet in Type II and III facilities Have a minimum ceiling height of 8 feet and one floor X dimension at least 6 feet Contain toilet, washbasin and drinking fountain X Contain 2 bunks, 1 desk and seat (Desk and seat not required in Type I facilities) X Dormitories (2.8) This phase of Facility 8 contains only double 8-86: Provision for dormitories added occupancy cells. X Contain 50 square feet of floor area per inmate and a minimum of 8 feet ceiling height Be designed for no fewer than 8 and no more than 64 X inmates Facilities having a total rated capacity of 80 inmates or less, X may design dormitories for no fewer than 4 inmates Access to toilets separate from washbasins (ratio 1:8) and drinking fountains X 01: Ratio changed to 1:10 Provide storage space for each inmates' personal items X Dayrooms (2.9) This unit is a mirror image of those at GBDF. The dayroom provides ample space. 8-86: Added requirement for 3 foot wide corridors in front X of cells-rooms 99: Corridor requirement deleted 35 square feet of floor area per inmate X Contain tables and seating to accommodate the maximum X number of inmates served Access to toilets, washbasins and drinking fountains X Available to all inmates in Type II and III facilities (excluding special use cells) and to workers in Type I X facilities 4410 San Diego SO Facility 8 II PHY; 05/22/2018 - 2 - A381 PHY Type 80 86 88 91.dot (03/01) TITLE 24 SECTION YES NO N/A COMMENTS Shower (3.4) Available on a ratio of 1:16 X 01: Ratio changed to 1:20 Lighting (3.6) Sufficient to permit easy reading. Night lighting is sufficient to allow good supervision. X 8-86: Specifies at least 20 foot-candles at desk level and in grooming areas, with night lighting not to exceed 5 foot-candles Beds-Bunks (3.5) X 30 inches wide and 76 inches long Comfortable Living Environment [102(c)6] A comfortable living environment is maintained through an X adequate heating and cooling system. Exercise Area -Type II, III and WA IV (2.10) X At least one exercise area must contain a minimum of 900 square feet 8-86: Outdoor exercise area provided X 8-86: Clear height of 15 feet with required surface area meeting a formula of: 80% of maximum rated X inmate population and number of one-hour exercise periods per day = required surface area Program Space - Type II and III (2.11) Sufficient area and furnishings to meet the needs of the X facility programs Dining Facilities (2.17) Dining in dayroom. X 15 square feet per inmate being fed Toilets, washbasins and showers are not in the same room or not in view of inmate dining X Visiting (2.18) X Sufficient visiting area Contact visits whenever possible for minimum security Outdoor contact visiting. inmates X Attorney Interviews (2.26) X Provide for confidential attorney consultation Safety Equipment Storage (2.19) Verify at next inspection. Adequate space is provided for storage of equipment such X as fire extinguishers, SCBA, emergency lights, etc. 4410 San Diego SO Facility 8 II PHY; 05/22/2018 - 3 - A381 PHY Type 80 86 88 91.dot (03/01) TITLE 24 SECTION YES NO N/A COMMENTS Janitor Closet (2.20) Located in security areas lockable, containing a mop sink X and storage space Storage Rooms (2.21) Sufficient space to accommodate inmate property, bedding X and supplies Audio or Video Monitoring System -NA Type IV (2.22) X Audio monitoring system capable of alerting staff in a central control Video monitoring in corridors, main entries and/or exits and programs or activity areas X Fire Detection and Alarm System [102(c)6] X Automatic fire alarm system capable of alerting staff in a central control point Emergency Power (2.24) Available to provide minimal lighting, maintain X communications, alarm, fire, life and security systems Provide Space for: Barber/beauty shop(2.15) X 8-86: Limit requirement to Type II and III facilities 99: Requirement deleted Canteen (2.16) Practice typical to GBDF. X 8-86: Added for II, III & IV facilities Confidential Interview Rooms (2.25) 8-86: Added for Type II facilities X 4410 San Diego SO Facility 8 II PHY; 05/22/2018 - 4 - A381 PHY Type 80 86 88 91.dot (03/01) BOARD OF STATE AND COMMUNITY CORRECTIONS - BIENNIAL INSPECTION ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION BSCC Code: 4410 FACILITY: Facility 8 TYPE: II RC: 200 FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/22/2018 ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC (L x W x H) T U W F S 1A Lower Level 101-117 Double 1988 17 3 2 34 12.5' x 6.0' 1 1 1 Upper Level 201-217 Double 1988 17 3 2 34 12.5' x 6.0' 1 1 1 Dayroom 1988 2,926 sq. ft. 4 Note: Dayroom has 15 tables x 4 = 60 seats. Additional table in each cell. 2B Lower Level Special Use Holding 1988 2 0 (1) (2) 8.9' x 8.8' 134-150 Double 1988 17 3 2 34 12.5' x 6.0' 1 1 1 Upper Level 234 – 250 Double 1988 17 3 2 34 12.5' x 6.0' 1 1 1 Dayroom 1988 2,926 sq. ft. 4 Note: Dayroom has 15 tables x 4 = 60. Additional table in each cell. 3C Lower Level 118-133 Double 1988 16 3 2 32 12.5' x 6.0' 1 1 1 Upper Level 218 – 233 Double 1988 16 3 2 32 12.5' x 6.0' 1 1 1 Dayroom 1988 4,193 sq. ft. 4 Note: Dayroom has 15 tables x 4 = 60. Additional table in each cell. Historical note: Located adjacent to George Bailey Detention Facility (GBDF), Facility 8 was originally built in 1991 as a 200-bed Type I facility for the City of San Diego. The 1988 regulations are applicable. This housing unit is typical to those of GBDF. In the mid-1990s, the San Diego County Sheriff’s Department requested that the Board of Corrections review the plans and specifications for the 1000-bed East Mesa Jail Expansion (private facility #4436) so that it would conform to appropriate regulations. This facility would “wrap around” the original 200 beds and is also typical to GBDF. Our review occurred from 1995 – 1999. It was established that the applicable regulations for those beds would be 1994. The entire facility was privately constructed and leased to and operated by Corrections Corporation of America (CCA). The intent was that CCA would operate the facility with ownership reverting back to the county after a period of years. Facility 8 is the first unit of this facility that will be reverting back to county ownership. During the 2008-2010 cycle an additional bunk was added to every cell. 4410 San Diego Facility 8 LAS; 05/22/2018 PHYSICAL PLANT EVALUATION BOARD OF STATE AND COMMUNITY CORRECTIONS - BIENNIAL INSPECTION ADULT TYPE I, II, III AND IV FACILITIES APPLICABLE REGULATIONS: 3/80; 8/86; 5/88; 1/91 Title 24, California Code of Regulations (CCR) BSCC Code: 4420 FACILITY NAME: South Bay Detention Facility FACILITY TYPE: II APPLICABLE REGULATIONS (Check All That Apply): 3/80: 8/86: 5/88: 1/91: OTHER: 1976, 1994 FIELD REPRESENTATIVE: Michael J. bush DATE: 05/21/2018 ARTICLE/SECTION YES NO N/A COMMENTS Temporary Holding Cells (2.2) X Contain 10 square feet of floor per inmate Limited to no more than 16 inmates X No smaller than 40 square feet X Contain sufficient seating to accommodate all inmates X Toilet accessible X Water fountain accessible X Wash basin accessible X Provides clear visual supervision X Telephone accessible X Weapons Locker (3.12) External to the security area and equipped with individual X compartments, locks and keys Temporary Staging Cell or Room (2.3) 1-91: Added provision for temporary staging cells-rooms X Holds inmates classified and segregated per Title 15 § 1050 and § 1053 Limited to holding inmates up to 4 hours X Maximum capacity of no more than 80 inmates X Contains 10 square feet of floor space per inmate and has a X ceiling height of at least 8 feet No smaller than 160 square feet X Contains seating to accommodate all inmates X Contains water closet, wash basin and drinking fountain X Provides unobstructed visual supervision of inmates by staff X Sobering Cells (2.4) Currently not in use. X Contain 20 square feet of floor per inmate Limited to no more than 8 inmates X No smaller than 60 square feet X Contain toilet X Contain washbasin X Contain drinking fountain X Partitions or handrails located next to toilet fixture to X provide support Provide easy, unobstructed visual observation X Padding on the floor X 4420 SD South Bay Det Fac PHY;05/21/2018 - 1 - A381 PHY Type 80 86 88 91.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Shower-Delousing Room (3.4) X Available in reception/booking Secure Vault or Storage Space (2.1) X Available for inmate valuables Telephone (2.1) X Available for inmate use per Penal Code § 851.5 Safety Cells (2.5) Not in use as safety cell. X Contain 48 square feet with one floor dimension at least 6 feet and ceiling height of at least 8 feet Limited to no more than one inmate X Contain flush ring toilet with controls located outside the X cell Padded floor, door and walls X Equipped with variable intensity, security light, inaccessible X to occupant Vertical view panel not more than 4 inches wide and at least X 24 inches long, in or adjacent to the door Provide a food pass with lockable shutter no more than 4 inches high and located at least 30 inches above the floor 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 Have a minimum ceiling height of 8 feet X Contain toilet, washbasin and drinking fountain X Contain a bunk, desk and seat (Desk and seat not required in Type I in later, less restrictive 1986 standards) X Multiple Occupancy Cells (8227) 8-86: Deleted provision for multiple occupancy cells X Contain 35 square feet per person Limited to no more than 8 inmates X No smaller than 100 square feet X Minimum ceiling height of 8 feet X Water closet separate from washbasin and drinking fountain X Sufficient bunks to accommodate each occupant X Provide storage space for each occupant's personal items X Multiple Occupancy Rooms (8229) 8-86: Deleted provision for multiple occupancy rooms X Limited to housing persons in Type III and IV facilities and workers in Type I and II facilities Contain 50 square feet of floor area per person and a X minimum of 8 feet ceiling height Limited to no more than 16 persons X Access to toilets separate from washbasins (ratio 1:8) and X drinking fountains 4420 SD South Bay Det Fac PHY;05/21/2018 - 2 - A381 PHY Type 80 86 88 91.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Provide storage space for each occupant's personal items X Double Occupancy Cells (2.7) Each cell has three bunks. When this facility 5-88: Added provision for double occupancy cells exceeds CSA rated capacity, the third bunk is X occupied, resulting in non-compliance with this Maximum capacity of two inmates regulation. Contain a minimum of 60 square feet of floor space in Type X I facilities and 70 square feet in Type II and III facilities Have a minimum ceiling height of 8 feet and one floor X dimension at least 6 feet Contain toilet, washbasin and drinking fountain X Contain 2 bunks, 1 desk and seat (Desk and seat not required in Type I facilities) X Dormitories (2.8) 8-86: Provision for dormitories added X Contain 50 square feet of floor area per inmate and a minimum of 8 feet ceiling height Be designed for no fewer than 8 and no more than 64 X inmates Facilities having a total rated capacity of 80 inmates or less, X may design dormitories for no fewer than 4 inmates Access to toilets separate from washbasins (ratio 1:8) and X drinking fountains Provide storage space for each inmates' personal items X Dayrooms (2.9) X 8-86: Added requirement for 3 foot wide corridors in front of cells-rooms 35 square feet of floor area per inmate X Contain tables and seating to accommodate the maximum X number of inmates served Access to toilets, washbasins and drinking fountains X Available to all inmates in Type II and III facilities (excluding special use cells) and to workers in Type I X facilities Shower (3.4) X Available on a ratio of 1:16 Lighting (3.6) Not measured, seems appropriate. Sufficient to permit easy reading. Night lighting is sufficient to allow good supervision. X 8-86: Specifies at least 20 foot-candles at desk level and in grooming areas, with night lighting not to exceed 5 foot-candles Beds-Bunks (3.5) X 30 inches wide and 76 inches long Comfortable Living Environment [102(c)6] A comfortable living environment is maintained through an X adequate heating and cooling system. 4420 SD South Bay Det Fac PHY;05/21/2018 - 3 - A381 PHY Type 80 86 88 91.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Exercise Area -Type II, III and WA IV (2.10) X At least one exercise area must contain a minimum of 900 square feet 8-86: Outdoor exercise area provided X 8-86: Clear height of 15 feet with required surface area meeting a formula of: 80% of maximum rated X inmate population and number of one-hour exercise periods per day = required surface area Program Space - Type II and III (2.11) Sufficient area and furnishings to meet the needs of the X facility programs Dining Facilities (2.17) Inmates dine in the dayrooms. X 15 square feet per inmate being fed Toilets, washbasins and showers are not in the same room or not in view of inmate dining X Visiting (2.18) X Sufficient visiting area Contact visits whenever possible for minimum security inmates X Attorney Interviews (2.26) X Provide for confidential attorney consultation Safety Equipment Storage (2.19) Adequate space is provided for storage of equipment such X as fire extinguishers, SCBA, emergency lights, etc. Janitor Closet (2.20) Located in security areas lockable, containing a mop sink X and storage space Storage Rooms (2.21) Sufficient space to accommodate inmate property, bedding X and supplies Audio or Video Monitoring System -NA Type IV (2.22) X Audio monitoring system capable of alerting staff in a central control Video monitoring in corridors, main entries and/or exits and programs or activity areas X Fire Detection and Alarm System [102(c)6] X Automatic fire alarm system capable of alerting staff in a central control point 4420 SD South Bay Det Fac PHY;05/21/2018 - 4 - A381 PHY Type 80 86 88 91.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Emergency Power (2.24) Available to provide minimal lighting, maintain X communications, alarm, fire, life and security systems Provide Space for: Barber/beauty shop(2.15) X 8-86: Limit requirement to Type II and III facilities (Deleted 2/99)) Canteen (2.16) X 8-86: Added for II, III & IV facilities Confidential Interview Rooms (2.25) 8-86: Added for Type II facilities X 4420 SD South Bay Det Fac PHY;05/21/2018 - 5 - A381 PHY Type 80 86 88 91.dot (9/98) BOARD OF STATE AND COMMUNITY CORRECTIONS - BIENNIAL INSPECTION ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION BSCC Code: 4420 FACILITY: South Bay Detention Facility TYPE: II RC: 386 FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/21/2018 ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC (L x W x H) T U W F S Receiving Sobering 1976 1 0 0 0 13.5 x 14.0 1 1 1 Note: Used for fire response storage. Holding 1976 3 0 2 (6) 6.0 x 7.0 1 1 1 Note: Release tank, Morrissey 1 and Morrissey 2. RC limited by bench space. Holding 1976 1 0 3 (3) 14 x 15 1 1 1 Note: Morrissey 3. RC limited by bench space. Receiving Holding 1976 1 0 2 (2) 12.5 x 16.5 1 1 1 Note: 4’ Bench. Search Holding 1976 1 0 4 (4) 12.5 x 16.5 Note: 6’ Bench. Toilet accessible. Safety 1976 2 0 0 0 5.5 x 10.0 1 1 1 Note: Used for storage of restraint chair. Holding 1976 2 0 4 (8) 5.5 x 7.5 1 1 1 Note: Court holding cells. Holding 1976 1 0 1 (1) 5.0 x 10.0 1 1 1 Note: Medical holding cell. 24” bench limits capacity. Ad Seg 1-4 Single 1976 4 1 4 4 7.0 x 9.0 1 1 1 Note: Administrative Segregation (video monitored). Generally used for disciplinary isolation. Safety 1976 1 0 0 0 9.0 x 7.0 Note: Used for storage. Safety 1976 1 0 0 0 9.0 x 6.5 Note: Used for storage. Holding 1976 1 0 7 (7) 5.9 x 11.6 1 1 1 Note: Medical holding. Bench 11.6, seating for 7 inmates. Detention Station 1 - (Housing Lower South) 1A Double 1994 24 3 2 48 1 1 1 Note: 80 square feet. 12 cells on each of two levels. Dayroom 1994 1 + 1,760 square feet 4 Note: Seating for 48. Previous inspection listed only this dayroom. 1B Double 1994 24 3 2 48 1 1 1 Note: 80 square feet. 12 cells on each of two levels. *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. 4420 SD South Bay Det Fac LAS;05/21/2018 - 1 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC (L x W x H) T U W F S Dayroom 1994 1 + 1,760 square feet 4 Note: Seating for 48. Typical to dayroom 1A. Station 2 – (Lower West) 2A Double 1994 24 3 2 48 1 1 1 Note: 80 square feet. 12 cells on each of two levels. Dayroom 1994 1 + 1,760 square feet 4 Note: Seating for 48. Typical to dayroom 1A. 2B Double 1994 24 3 2 48 1 1 1 Note: 80 square feet. 12 cells on each of two levels. Dayroom 1994 1 + 1,760 square feet 4 Note: Seating for 48. Typical to dayroom 1A. Station 3 – (Upper South) 3A Double 1994 24 3 2 48 1 1 1 Note: 80 square feet. 12 cells on each of two levels. Dayroom 1994 1 + 1,760 square feet 4 Note: Seating for 48. Typical to dayroom 1A. 3B Double 1994 19 3 2 38 1 1 1 Note: 80 square feet. (Previous documentation showed 20 double occupancy cells.) 3G Double 1994 4 3 2 8 1 1 1 Note: 5 actual separation cells, each 80 square feet. (One cell used for storage) Could be used as administrative segregation & protective custody. Dayroom 1994 1 + 1,760 square feet 4 Note: Seating for 48. Typical to dayroom 1A. Dayrooms for 3A and 3G. Station 4 – (Upper West) 4A Double 1994 19 3 2 38 1 1 1 Note: 80 square feet. (Previous documentation showed 20 double occupancy cells.) 4G Double 1994 5 3 2 10 1 1 1 Note: 5 separation cells, each 80 square feet. (Previous documentation showed four double occupancy cells.) Dayroom 1994 1 + 1,760 square feet 4 Note: Seating for 48. Typical to dayroom 1A. Dayrooms for 4A and 4G. 4B Double 1994 24 3 2 48 1 1 1 Note: 80 square feet-12 cells on each of two levels. Dayroom 1994 1 + 1,760 square feet 4 Note: Seating for 48. Typical to dayroom 1A. Court Holding West Court 1 Holding 1976 1 0 14 (14) 13.0 x 13.5 1 1 1 Note: 22’ Total bench space. Dressout Holding 1976 1 0 2 (2) 4.4 x 10.4 1 1 1 Note: 4’ Bench limits RC. Court 2 Holding 1976 1 0 7 (7) 8.0 x 8.6 1 1 1 *T = Toilets; U = Urinals; W = Wash Basins; F = Fountains; S = Showers in unit; If "Total RC" appears in brackets ( ), it is not part of the facility's rated capacity. "+" indicates that capacity includes prorated air space from adjacent areas. 4420 SD South Bay Det Fac LAS;05/21/2018 - 2 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC (L x W x H) T U W F S Note: 13’ Total bench space. Square footage limits RC. Court 3 Holding 1976 1 0 6 (6) 8.7 x 7.7 1 1 1 Note: 12’ Total bench space. Square footage limits RC. E Holding 1976 1 0 2 (2) 6.5 x 7.8 1 1 1 Note: 3’ Bench space limits RC. F Holding 1976 1 0 3 (3) 6.6 x 7.3 1 1 1 Note: 5’ Bench space limits RC. G Holding 1976 1 0 3 (3) 6.6 x 7.3 1 1 1 Note: 5’ Bench space limits RC. Court Holding Lower West Holding 1976 1 0 2 (2) 4.4 x 10.7 1 1 1 Note: 4’ Bench space limits RC. Holding 1976 1 0 8 (8) 9.0 x 12.6 1 1 1 Note: 12’ Bench space limits RC. E Holding 1976 1 0 2 (2) 6.5 x 7.8 1 1 1 Note: 3’ Bench space limits RC. F Holding 1976 1 0 3 (3) 6.6 x 7.3 1 1 1 Note: 5’ Bench space limits RC. G Holding 1976 1 0 3 (3) 6.6 x 7.3 1 1 1 Note: 5’ Bench space limits RC. *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. 4420 SD South Bay Det Fac LAS;05/21/2018 - 3 - A360 LAS Adult.dot (9/98) PHYSICAL PLANT EVALUATION BOARD OF STATE AND COMMUNITY CORRECTIONS - BIENNIAL INSPECTION ADULT TYPE I, II, III AND IV FACILITIES APPLICABLE REGULATIONS: 3/80; 8/86; 5/88; 1/91 Title 24, California Code of Regulations (CCR) BSCC Code: 4430 FACILITY NAME: George Bailey Detention Facility FACILITY TYPE: II APPLICABLE REGULATIONS (Check All That Apply): 3/80: 8/86: 5/88: X 1/91: OTHER: 1994, 2001 FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/22/2018 ARTICLE/SECTION YES NO N/A COMMENTS Temporary Holding Cells (2.2) X Contain 10 square feet of floor per inmate Limited to no more than 16 inmates X No smaller than 40 square feet X Contain sufficient seating to accommodate all inmates X Toilet accessible X Water fountain accessible X Wash basin accessible X Provides clear visual supervision X Telephone accessible X Weapons Locker (3.12) External to the security area and equipped with individual X compartments, locks and keys Temporary Staging Cell or Room (2.3) 1-91: Added provision for temporary staging cells-rooms X Holds inmates classified and segregated per Title 15 § 1050 and § 1053 Limited to holding inmates up to 4 hours X Maximum capacity of no more than 80 inmates X Contains 10 square feet of floor space per inmate and has a X ceiling height of at least 8 feet No smaller than 160 square feet X Contains seating to accommodate all inmates X Contains water closet, wash basin and drinking fountain X Provides unobstructed visual supervision of inmates by staff X Sobering Cells (2.4) X Contain 20 square feet of floor per inmate Limited to no more than 8 inmates X No smaller than 60 square feet X Contain toilet X Contain washbasin X Contain drinking fountain X Partitions or handrails located next to toilet fixture to X provide support Provide easy, unobstructed visual observation X Padding on the floor X 4430 George Bailey Det Fac PHY; 05/22/2018 - 1 - A381 PHY Type 80 86 88 91.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Shower-Delousing Room (3.4) X Available in reception/booking Secure Vault or Storage Space (2.1) X Available for inmate valuables Telephone (2.1) X Available for inmate use per Penal Code § 851.5 Safety Cells (2.5) X Contain 48 square feet with one floor dimension at least 6 feet and ceiling height of at least 8 feet Limited to no more than one inmate X Contain flush ring toilet with controls located outside the X cell Padded floor, door and walls X Equipped with variable intensity, security light, inaccessible X to occupant Vertical view panel not more than 4 inches wide and at least X 24 inches long, in or adjacent to the door Provide a food pass with lockable shutter no more than 4 inches high and located at least 30 inches above the floor 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 Have a minimum ceiling height of 8 feet X Contain toilet, washbasin and drinking fountain X Contain a bunk, desk and seat (Desk and seat not required in Type I in later, less restrictive 1986 standards) X Multiple Occupancy Cells (8227) 8-86: Deleted provision for multiple occupancy cells X Contain 35 square feet per person Limited to no more than 8 inmates X No smaller than 100 square feet X Minimum ceiling height of 8 feet X Water closet separate from washbasin and drinking fountain X Sufficient bunks to accommodate each occupant X Provide storage space for each occupant's personal items X Multiple Occupancy Rooms (8229) 8-86: Deleted provision for multiple occupancy rooms X Limited to housing persons in Type III and IV facilities and workers in Type I and II facilities Contain 50 square feet of floor area per person and a X minimum of 8 feet ceiling height Limited to no more than 16 persons X Access to toilets separate from washbasins (ratio 1:8) and X drinking fountains 4430 George Bailey Det Fac PHY; 05/22/2018 - 2 - A381 PHY Type 80 86 88 91.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Provide storage space for each occupant's personal items X Double Occupancy Cells (2.7) An extra bunk was added to each of the even 5-88: Added provision for double occupancy cells numbered cells in Houses 3 through 6 during the X 2008-2010 cycle. When all three bunks in a cell Maximum capacity of two inmates are occupied rated capacity is exceeded. Contain a minimum of 60 square feet of floor space in Type X I facilities and 70 square feet in Type II and III facilities Have a minimum ceiling height of 8 feet and one floor X dimension at least 6 feet Contain toilet, washbasin and drinking fountain X Contain 2 bunks, 1 desk and seat (Desk and seat not required in Type I facilities) X Dormitories (2.8) The dormitories in House 1 and House 2 were re- (Note: 2001 regulations reduced the double bunk evaluated using 2001 Title 24 regulations. Even requirement from 75 to 70 square feet and added provision with the increased number of rated beds, when for triple bunks. This is the “least restrictive standard.”) these units exceed rated capacity, it results in non- compliance with this regulation. Contain at least 50 square feet of floor area per inmate for single bed units; at least 70 square feet of floor space per inmate for double bed units; and, at least 90 square feet for X triple bed units. Eight foot clear ceiling height required. (To calculate double bunked BRC: 70 square feet divided by 2 inmates = 35 square feet + 35 square feet dayroom = 70 square feet per inmate. To calculate triple bunked BRC: 90 square feet divided by 3 inmates=30 square feet + 35 square feet dayroom=65 square feet per inmate.) Designed for nor fewer than 4 and no more than 64 inmates X Provide access to toilets separate from washbasins and X drinking fountains Provide storage space for each inmate's personal items (NA Type I) X Dayrooms (2.9) X Required for inmates in Type II and III facilities - excluding "special use" cells - and inmate workers in Type I facilities) Contain 35 square feet of floor area per inmate, exclusive of 3 foot wide corridors in front of cells/rooms X 2-99: Deleted 3 foot corridor in front of cells/rooms Contain tables and seating to accommodate the maximum The dayrooms in House 1 and House 2 are in number of inmates allowed access at a given time. (Note compliance due to the 2001 changes in this 2001 revisions added reference to access at a given time X regulation and the scheduled use of the dayrooms. and are the least restrictive standard.) 4430 George Bailey Det Fac PHY; 05/22/2018 - 3 - A381 PHY Type 80 86 88 91.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Water Closets (Toilets)/Urinals (3.1) Non-compliance when population of dormitories exceeds 30 inmates. 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 sobering/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 See regulation for calculations of urinal substitutions. Washbasins (3.2) Non-compliance when population of dormitories exceeds 30 inmates. 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 sobering/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 washbasin trough substitutions. 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. Shower (3.4) X Available on a ratio of 1:16 Lighting (3.6) Not measured. Seems sufficient. Sufficient to permit easy reading. Night lighting is sufficient to allow good supervision. X 8-86: Specifies at least 20 foot-candles at desk level and in grooming areas, with night lighting not to exceed 5 foot-candles Beds-Bunks (3.5) X 30 inches wide and 76 inches long Comfortable Living Environment [102(c)6] A comfortable living environment is maintained through an X adequate heating and cooling system. 4430 George Bailey Det Fac PHY; 05/22/2018 - 4 - A381 PHY Type 80 86 88 91.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Exercise Area -Type II, III and WA IV (2.10) X At least one exercise area must contain a minimum of 900 square feet 8-86: Outdoor exercise area provided X 8-86: Clear height of 15 feet with required surface area meeting a formula of: 80% of maximum rated X inmate population and number of one-hour exercise periods per day = required surface area Program Space - Type II and III (2.11) Sufficient area and furnishings to meet the needs of the X facility programs Dining Facilities (2.17) X 15 square feet per inmate being fed Toilets, washbasins and showers are not in the same room or not in view of inmate dining X Visiting (2.18) X Sufficient visiting area Contact visits whenever possible for minimum security inmates X Attorney Interviews (2.26) X Provide for confidential attorney consultation Safety Equipment Storage (2.19) Adequate space is provided for storage of equipment such X as fire extinguishers, SCBA, emergency lights, etc. Janitor Closet (2.20) Located in security areas lockable, containing a mop sink X and storage space Storage Rooms (2.21) Sufficient space to accommodate inmate property, bedding X and supplies Audio or Video Monitoring System -NA Type IV (2.22) X Audio monitoring system capable of alerting staff in a central control Video monitoring in corridors, main entries and/or exits and programs or activity areas X Fire Detection and Alarm System [102(c)6] X Automatic fire alarm system capable of alerting staff in a central control point 4430 George Bailey Det Fac PHY; 05/22/2018 - 5 - A381 PHY Type 80 86 88 91.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Emergency Power (2.24) Available to provide minimal lighting, maintain X communications, alarm, fire, life and security systems Provide Space for: Barber/beauty shop(2.15) X 8-86: Limit requirement to Type II and III facilities (Deleted 2/99)) Canteen (2.16) X 8-86: Added for II, III & IV facilities Confidential Interview Rooms (2.25) 8-86: Added for Type II facilities X 4430 George Bailey Det Fac PHY; 05/22/2018 - 6 - A381 PHY Type 80 86 88 91.dot (9/98) BOARD OF STATE AND COMMUNITY CORRECTIONS - BIENNIAL INSPECTION ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION BSCC Code: 4430 FACILITY: George Bailey Detention Facility TYPE: II RC: 1380 FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/22/2018 ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC (L x W x H) T U W F S Processing 101 Holding 1988 1 0 (16) (16) 11.5' x 15.5' 1 1 1 Note: 32.5' of bench. 102 Holding 1988 1 0 (16) (16) 11.5' x 15.5' 1 1 1 Note: 32.5' of bench. 103 Holding 1988 1 0 (16) (5) 11.5' x 6.5' 1 1 1 Note: 7.9' of bench. 104 Holding 1988 1 0 (5) (5) 11.5' x 6.5' 1 1 1 Note: 7.9' of bench. 105 Holding 1988 1 0 (5) (5) 11.5' x 6.5' 1 1 1 Note: 7.9' of bench. 106 Holding 1988 1 0 (13) (13) 11.5' x 13.5' 1 1 1 Note: 19.5' of bench; accessible. 107 Holding 1988 1 0 (16) (16) 11.5' x 15.5' 1 1 1 Note: 33' bench. 108 Holding 1988 1 0 (16) (16) 11.5' x 15.7' 1 1 1 Note: 33' of bench. 109 Holding 1988 1 0 (16) (16) 11.5' x 15.5' 1 1 1 Note: 32.5' of bench. 110 Holding 1988 1 0 (16) (16) 11.5' x 15.5' 1 1 1 Note: 7.9' of bench. 111 Holding 1988 1 0 (5) (5) 11.5' x 6.6' 1 1 1 Note: 7.9' of bench. 112 Holding 1988 1 0 (5) (5) 11.5' x 6.6' 1 1 1 Note: 7.9' x of bench. 113 Holding 1988 1 0 (5) (5) 11.5' x 6.6' 1 1 1 Note: 7.9' of bench. 114 Holding 1988 1 0 (13) (13) 11.5' x 13.5' 1 1 1 Note: 20' of bench; accessible. 115 Holding 1988 1 0 (16) (16) 11.6' x 15.5' Note: 32.5' of bench. 116 Holding 1988 1 0 (16) (16) 11.6' x 15.5' Note: 32.5' of bench. *T = Toilets; U = Urinals; W = Wash Basins; F = Fountains; S = Showers in unit; If "Total RC" appears in brackets ( ), it is not part of the facility's rated capacity. "+" indicates that capacity includes prorated air space from adjacent areas. 4430 SD George Bailey Det Fac LAS; 05/22/2018 - 1 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC (L x W x H) T U W F S 117, 118 Safety 1988 2 0 (1) (2) 8.5' x 7.5' 1 Note: Irregular shape. Strip Search Non Rated Dress Out Non 1 Rated Medical M-09 Holding 1988 1 0 (13) (13) 10.9' x 11.9' 1 1 1 M-12 Holding 1988 1 0 (13) (13) 10.9' x 11.9' 1 1 1 Note: Medical holding. 101 Dorm 1988 1 7 8 8 40.1' x 19.5' 1 1 1 1 Note: This area was previously not rated. 102 Dorm 1988 1 8 (8) (8) 40.1' x 19.5' 1 1 1 1 Note: Medical observation; sleeping area not rated. 103 Dorm 1988 1 16 (16) (16) 40.1' x 19.5' 1 1 1 1 Note: Medical observation; sleeping area not rated. 8 Bunks added during 2008-2010 cycle. 104-111 Single 1988 8 1 8 8 11.6' x 6.6' 1 1 1 Note: Previously, only cell 104 was included in this LASE and was not part of rated capacity. As a practical matter, these are mixed used cells: medical isolation, disciplinary isolation and administrative segregation. Equipped as negative pressure isolation rooms. 112 Single 1988 1 1 1 1 11.6' x 6.6' 1 1 1 Note: Previously, this cell was not included in this LASE. This cell is located in the same corridor as the above mixed used cells, but is not equipped as a negative pressure isolation room. 114 Dorm 1988 1 14 12 12 15.8' x 42.9' 1 1 1 1 Note: This area previously not rated. Protective custody housing for SVPs 115 Dorm 1988 1 12 12 12 16.5' x 42.9' 1 1 1 1 Note: This area previously not rated. Protective custody housing for SVPS. 116 Dayroom 1988 1 36" x 26" 1 1 1 Note: Dayroom for PC units 114-116 SC116 Safety 1988 1 0 (1) (1) 6.9' x 7.9' 1 Note: Sound activated intercom. SC117 Safety 1988 1 0 (1) (1) 6.9' x 7.9' 1 Note: Sound activated intercom. SC118 Safety 1988 1 0 (1) (1) 6.9' x 7.9' 1 Note: Sound activated intercom. SC119 Safety 1998 1 0 (1) (1) 6.9' x 7.9'1 Note: Sound activated intercom. Cell numbers of safety cells were changed in 2008 on LASE to reflect actual numbering. Release Corridor 102 Holding 1988 1 0 (16) (16) 17.8' x 9.3' 1 1 1 Note: No audio; 24' of bench. 103 Holding 1988 1 0 (8) (8) 9.0' x 9.3' 1 1 1 Note: No audio; 12' of bench. *T = Toilets; U = Urinals; W = Wash Basins; F = Fountains; S = Showers in unit; If "Total RC" appears in brackets ( ), it is not part of the facility's rated capacity. "+" indicates that capacity includes prorated air space from adjacent areas. 4430 SD George Bailey Det Fac LAS; 05/22/2018 - 2 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC (L x W x H) T U W F S Special Use Holding 1988 1 0 (8) (8) 18.8' x 9.3' 1 1 1 Note: Dressout; 10' bench. House 1 A Lower Dorm (re-rated using 2001 Title 24 regulations) Quad 101 Dorm 2001 1 36 21 22 19.0' x 49.0' 2 1 3 4 2 Quad 103 Dorm 2001 1 36 21 22 19.0' x 49.0' 2 1 3 4 Upper Dorm Quad 201 Dorm 2001 1 36 21 22 19.0' x 49.0' 2 1 3 4 2 Quad 203 Dorm 2001 1 36 22 22 19.0' x 49.0' 2 1 3 4 Note: 96 seats, 21 tables, 2475 sq. ft, dayroom. B Lower Dorm Quad 104 Dorm 2001 1 39 24 25 19.0' x 49.0' 2 1 3 4 2 Quad 106 Dorm 2001 1 39 24 25 19.0' x 49.0' 2 1 3 4 Upper Dorm Quad 204 Dorm 2001 1 39 24 25 19.0' x 49.0' 2 1 3 4 2 Quad 206 Dorm 2001 1 39 24 25 19.0' x 49.0' 2 1 3 4 Note: 96 seats, 24 tables, 3307 sq. ft. dayroom. C Lower Dorm Quad 107 Dorm 2001 1 36 21 21 18.0' x 49.0' 2 1 3 4 2 Quad 109 Dorm 2001 1 36 21 21 18.0' x 49.0' 2 1 3 4 Quad 109 closed during the 14/16 inspection cycle (MJB) Upper Dorm Quad 207 Dorm 2001 1 36 21 21 18.0' x 49.0' 2 1 3 4 2 Quad 209 Dorm 2001 1 36 22 22 18.0' x 49.0' 2 1 3 4 Note: 96 seats, 24 tables, 2475 sq. ft. dayroom. Special Use Holding 2001 1 House 2 A Lower Dorm (re-rated using 2001 Title 24 regulations) Quad 101 Dorm 2001 1 36 21 21 18.0' x 49.0' 2 1 3 4 2 Quad 103 Dorm 2001 1 36 21 21 18.0' x 49.0' 2 1 3 4 Upper Dorm Quad 201 Dorm 2001 1 36 21 21 18.0' x 49.0' 2 1 3 4 2 Quad 203 Dorm 2001 1 36 21 22 18.0' x 49.0' 2 1 3 4 Note: 96 seats, 24 tables, 2475 sq. ft. dayroom. B Lower Dorm Quad 104 Dorm 2001 1 39 24 24 18.0' x 49.0' 2 1 3 4 2 Quad 106 Dorm 2001 1 39 24 24 18.0' x 49.0' 2 1 3 4 Upper Dorm Quad 204 Dorm 2001 1 39 24 24 18.0' x 49.0' 2 1 3 4 2 Quad 206 Dorm 2001 1 39 24 24 18.0' x 49.0' 2 1 3 4 Note: 96 seats in 24 tables. 3307 sq. ft. dayroom. *T = Toilets; U = Urinals; W = Wash Basins; F = Fountains; S = Showers in unit; If "Total RC" appears in brackets ( ), it is not part of the facility's rated capacity. "+" indicates that capacity includes prorated air space from adjacent areas. 4430 SD George Bailey Det Fac LAS; 05/22/2018 - 3 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC (L x W x H) T U W F S C Lower Dorm Quad 107 Dorm 2001 1 36 21 21 18.0' x 49.0' 2 1 3 4 2 Quad 109 Dorm 2001 1 36 21 21 18.0' x 49.0' 2 1 3 4 Upper Dorm Quad 207 Dorm 2001 1 36 21 21 18.0' x 49.0' 2 1 3 4 2 Quad 209 Dorm 2001 1 36 22 22 18.0' x 49.0' 2 1 3 4 Note: 96 seats, 24 tables. 2475 sq. ft. dayroom. House 3 A – Down 101 - 117 Double 1994 9 2 2 18 12.5' x 6.0' 1 1 1 2 102 - 116 Double 1994 8 3 2 16 12.5' x 6.0' 1 1 1 A – Up 201 - 217 Double 1994 9 2 2 18 12.5' x 6.0' 1 1 1 2 202 - 216 Double 1994 8 3 2 16 12.5' x 6.0' 1 1 1 Note: 15 tables x 4 = 60 seats. 2926 sq. ft. dayroom – additional tables in cell. Additional bunk added to even cells during 2008-2010 cycle. 2 Showers on each level. B – Down 118 - 132 Double 1994 8 3 2 16 12.5' x 6.0' 1 1 1 2 119 - 133 Double 1994 8 2 2 16 12.5' x 6.0' 1 1 1 B – Up 218 - 232 Double 1994 8 3 2 16 12.5' x 6.0' 1 1 1 2 219 - 233 Double 1994 8 2 2 16 12.5' x 6.0' 1 1 1 Note: 15 tables x 4 = 60. 4193 sq. ft. dayroom – additional tables in cells. Additional bunk added to even cells during 2008-2010 cycle in Houses 3 through 6. 2 Showers on each level in each House. C – Down 134 - 150 Double 1994 17 3 2 34 12.5' x 6.0' 1 1 1 2 C – Up 234 - 250 Double 1994 17 3 2 34 12.5' x 6.0' 1 1 1 2 Note: 15 tables x 4 = 60, 2926 sq. ft. dayroom. Additional tables in cells. Additional bunk added to all cells during 2008-2010 cycle. 2 Showers on each level. Special Use Holding 1994 2 0 (1) (2) 8.9' x 8.8' House 4 A – Down 101 - 117 Double 1994 9 2 2 18 12.5' x 6.2' 1 1 1 2 102 - 116 Double 1994 8 3 2 16 12.5' x 6.2' 1 1 1 A – Up 201 - 217 Double 1994 9 2 2 18 12.5' x 6.0' 1 1 1 2 202 - 216 Double 1994 8 3 2 16 12.5' x 6.0' 1 1 1 B – Down 118 - 132 Double 1994 8 3 2 16 12.5' x 6.0' 1 1 1 2 119 - 133 Double 1994 8 2 2 16 12.5' x 6.0' 1 1 1 *T = Toilets; U = Urinals; W = Wash Basins; F = Fountains; S = Showers in unit; If "Total RC" appears in brackets ( ), it is not part of the facility's rated capacity. "+" indicates that capacity includes prorated air space from adjacent areas. 4430 SD George Bailey Det Fac LAS; 05/22/2018 - 4 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC (L x W x H) T U W F S B - Up 218 - 232 Double 1994 8 3 2 16 12.5' x 6.0' 1 1 1 2 219 - 233 Double 1994 8 2 2 16 12.5' x 6.0' 1 1 1 C – Down 135 - 149 Double 1994 8 2 2 16 12.5' x 6.0' 1 1 1 2 134 - 150 Double 1994 9 3 2 18 12.5' x 6.0' 1 1 1 C – Up 235 - 249 Double 1994 8 2 2 16 12.5' x 6.0' 1 1 1 2 236 - 250 Double 1994 9 3 2 18 12.5' x 6.0' 1 1 1 Special Use Holding 1994 1 0 1 (1) 8.9' x 8.8' Note: Typical of House 3. House 5 A – Down 101 - 117 Double 1994 17 2 2 34 12.5' x 6.0' 1 1 1 2 A – Up 201 - 217 Double 1994 17 2 2 34 12.5' x 6.0' 1 1 1 2 B – Down 118 - 132 Double 1994 8 3 2 16 12.5' x 6.0' 1 1 1 2 119 - 133 Double 1994 8 2 2 16 12.5' x 6.0' 1 1 1 B – Up 218 - 232 Double 1994 8 3 2 16 12.5' x 6.0' 1 1 1 2 219 - 233 Double 1994 8 2 2 16 12.5' x 6.0' 1 1 1 C – Down 134 - 150 Double 1994 9 3 2 18 12.5' x 6.0' 1 1 1 2 135 - 149 Double 1994 8 2 2 16 12.5' x 6.0' 1 1 1 C – Up 234 - 250 Double 1994 9 3 2 18 12.5' x 6.0' 1 1 1 2 235 - 249 Double 1994 8 2 2 16 12.5' x 6.0' 1 1 1 Special Use Holding 1994 1 0 1 (1) 8.9' x 8.8' Note: Typical of House 3. House 6 A – Down 101 - 117 Double 1994 9 2 2 18 12.5' x 6.0' 1 1 1 2 102 - 114 Double 1994 8 3 2 16 12.5' x 6.0' 1 1 1 A – Up 201 - 217 Double 1994 9 3 2 18 12.5' x 6.0' 1 1 1 2 202 - 216 Double 1994 8 2 2 16 12.5' x 6.0' 1 1 1 B – Down 118 – 132 Double 1994 8 2 2 16 12.5' x 6.0' 1 1 1 2 119 - 131 Double 1994 8 2 2 16 12.5' x 6.0' 1 1 1 B – Up *T = Toilets; U = Urinals; W = Wash Basins; F = Fountains; S = Showers in unit; If "Total RC" appears in brackets ( ), it is not part of the facility's rated capacity. "+" indicates that capacity includes prorated air space from adjacent areas. 4430 SD George Bailey Det Fac LAS; 05/22/2018 - 5 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC (L x W x H) T U W F S 218 - 232 Double 1994 8 2 2 16 12.5' x 6.0' 1 1 1 2 219 - 231 Double 1994 8 2 2 16 12.5' x 6.0' 1 1 1 C – Down 134 - 150 Double 1994 9 3 2 18 12.5' x 6.0' 1 1 1 2 135 - 149 Double 1994 8 2 2 16 12.5' x 6.0' 1 1 1 C – Up 234 - 250 Double 1994 9 3 2 18 12.5' x 6.0' 1 1 1 2 235 - 249 Double 1994 8 2 2 16 12.5' x 6.0' 1 1 1 Special Use Holding 1994 1 0 1 (1) 8.9' x 8.8' Note: Typical of House 3. *T = Toilets; U = Urinals; W = Wash Basins; F = Fountains; S = Showers in unit; If "Total RC" appears in brackets ( ), it is not part of the facility's rated capacity. "+" indicates that capacity includes prorated air space from adjacent areas. 4430 SD George Bailey Det Fac LAS; 05/22/2018 - 6 - A360 LAS Adult.dot (9/98) PHYSICAL PLANT EVALUATION BOARD OF STATE AND COMMUNITY CORRECTIONS - BIENNIAL INSPECTION ADULT TYPE I, II, III AND IV FACILITIES APPLICABLE REGULATIONS: 6/94; 2/99 Title 24, California Code of Regulations (CCR) BSCC Code: 4435 FACILITY NAME: East Mesa Reentry Facility FACILITY TYPE: II APPLICABLE REGULATIONS (Check All That Apply): 6/94: X 2/99: OTHER: 2001 & 2008 FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/22/2018 ARTICLE/SECTION YES NO N/A COMMENTS Reception and Booking (2.1) One holding cell only. X Contains a weapons locker, designed as outlined in these regulations. Contains a cell or room for confinement pending booking X Contains a detoxification cell, where applicable 2-99: Two detoxification cells are provided if both male X and female inmates are held. Contains safety cell(s) (WA) X 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 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), washbasin, and drinking X fountain Provides for clear visual supervision by staff X Temporary Staging Cell or Room (2.3) X Holds inmates classified and segregated per Title 15 § 1050 and 1053 Holds inmates for four hours or less X Limited to holding no more than 80 inmates X Contains 10 square feet of floor area per inmates and has a X clear ceiling height of 8 feet or more. Is at least 160 square feet X Contains sufficient seating to accommodate all inmates X 4435 SD East Mesa Reentry Fac PHY; 05/22/2018 - 1 - A383 PHY Type 94 99.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Contains water closets (toilets), wash basins and drinking fountains as specified by these regulations X Provides for clear visual supervision by staff X X Detoxification Cell (2.4) X 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 Safety Cell (2.5) X Contains 48 square feet with one floor dimension of a least 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 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 Have a minimum clear ceiling height of 8 feet and a X minimum width of 6 feet Contain a water closet (toilet), washbasin and drinking X fountain Contain a bunk, desk and seat (Desk and seat not required in Type I facilities.) X Double Occupancy Cells (2.7) X 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 4435 SD East Mesa Reentry Fac PHY; 05/22/2018 - 2 - A383 PHY Type 94 99.dot (9/98) ARTICLE/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), washbasin and drinking X fountain Contain 2 bunks, 1 desk and 1 seat (Desk and seat not required in Type I facilities.) X Dormitories (2.8) Housing units 1 and 2 (dormitories) are evaluated (Note: 2001 regulations reduced the double bunk using 2001 Title 24 regulations. Even with the requirement from 75 to 70 square feet and added provision increased number of rated beds, when these units for triple bunks. This is the “least restrictive standard.”) exceed rated capacity, it results in non-compliance with this regulation. Contain at least 50 square feet of floor area per inmate for single bed units or at least 75 square feet of floor space per With the addition of housing units 1 & 2, this X inmate for double bed units; and, an 8 foot clear ceiling compliance issue will be revisited during the next height biennial inspection. (To calculate double bunked BRC: 70 square feet divided by 2 inmates = 35 square feet + 35 square feet dayroom = 70 square feet per inmate. To calculate triple bunked BRC: 90 square feet divided by 3 inmates=30 square feet + 35 square feet dayroom=65 square feet per inmate.) Designed for nor fewer than 4 and no more than 64 inmates X Provide access to toilets separate from washbasins and X drinking fountains Provide storage space for each inmate's personal items (NA Type I) X Dayrooms (2.9) X Required for inmates in Type II and III facilities - excluding "special use" cells - and inmate workers in Type I facilities) Contain 35 square feet of floor area per inmate, exclusive of Housing units 1 and 2 (dormitories) when these 3 foot wide corridors in front of cells/rooms units exceed rated capacity, it results in non- 2-99: Deleted 3 foot corridor in front of cells/rooms compliance with this regulation. X With the addition of housing units 1 & 2, this compliance issue will be revisited during the next biennial inspection. Contain tables and seating to accommodate the maximum When these units exceed rated capacity, it results number of inmates. (Note 2001 revisions added reference in non-compliance with this regulation. to access at a given time and are the least restrictive X standard.) With the addition of housing units 1 & 2, this compliance issue will be revisited during the next biennial inspection. 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, washbasin and X drinking fountain 4435 SD East Mesa Reentry Fac PHY; 05/22/2018 - 3 - A383 PHY Type 94 99.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS 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) X Used for sick call only. All other medical care occurs at GBDF. There is one suitably equipped medical exam room in every Type II or III facility designed to house 25 or more inmates. 2-99: Required in all facilities that provide on-site health care. Located within the security area and provide for privacy of 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 X 2-99: Hot and cold running water in any room where medical procedures are provided 2-99: Lockable storage for medical supplies X Pharmaceutical Storage Space (2.13) X Pharmaceuticals are stored at GBDF. There is lockable storage space for medical supplies and pharmaceuticals (Title 15 § 1216). Medical Care Housing (2.14) 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 X both male and female inmates, but not in the living area of either. Provides lockable storage area for medical instruments X 2-99: Negative pressure isolation rooms are designed to the X community standard. Hare Care Space (2.15) X Space and equipment are available. 2-99: Requirement deleted. Commissary (2.16) (NA Type I) X Inmates can purchase specified items. There is secure storage for stock. X Dining Facilities (2.17) (NA Type I) X Central dining. There is 15 square feet and sufficient tables and seating for each inmate being fed. 4435 SD East Mesa Reentry Fac PHY; 05/22/2018 - 4 - A383 PHY Type 94 99.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Dining space does not include toilets, washbasins or X showers, without an appropriate visual barrier. 2-99: Visual barrier requirement deleted for washbasins Visiting Space (2.18) X There is sufficient visiting area. Safety Equipment Storage (2.19) X Adequate space is provided to store equipment such as fire extinguishers, SCBA, emergency lights, etc. Janitors' Closet (2.20) X Located in the security area (Type II only) Lockable, containing a mop sink and storage space X Audio or Visual Monitoring (2.22) X Audio monitoring. (NA Type III and IV housing only minimum security inmates) There is an audio monitoring system capable of alerting staff in a central control. When visual electronic surveillance is use, it is located primarily in corridors, elevators, or at points on the security perimeter such as entrances and exits. 2-99: Video monitoring option deleted. Laundry Facilities (2.23) X Type IV facilities make provision for washing and drying personal laundry. Emergency Power (2.24) X There is an emergency power source available and capable of providing minimal lighting in all areas and maintaining fire and life safety, security, communication and alarm systems. Confidential Interview Rooms (2.25) X There is at least one suitably furnished confidential interview room in every Type II facility designed for 25 or 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 X dimension less than 6 feet 4435 SD East Mesa Reentry Fac PHY; 05/22/2018 - 5 - A383 PHY Type 94 99.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Attorney Interview Space (2.26) X (NA Type IV) Available and provides for confidentiality Water Closets (Toilets)/Urinals (3.1) X 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: 1:8 in dormitories and detoxification cells; 1:16 in holding cells; 1:20 in exercise areas; and accessible to dayroom occupants no specified ratio. See regulation for calculations of urinal substitutions. 2-99: Accessibility at no specified ratio in exercise areas Washbasins (3.2) X Provide hot and cold or tempered water; one is provided in every single and double occupancy cell and at the following ratio elsewhere: 1:8 in dormitories and detoxification cells; 1:20 in exercise areas; and accessible to occupants of dayrooms at no specified ratio. See regulation for calculations of washbasin trough substitutions. 2-99: Accessibility at no specified ratio in exercise areas Drinking Fountains (3.3) X One is provided in every single and double occupancy cell and in dormitories. Accessible to inmates in dayrooms 2-99: One is provided in every single and double occupancy cell, holding and staging cells and detoxification cells. It must be accessible to inmates in dayrooms and exercise areas. The water outlet (bubbler) is mechanically actuated and at X an angle that prevents wastewater from flowing over the outlet (bubbler). There is a mouth guard on the water outlet (bubbler). 2-99: Mouth guard requirement deleted Showers (3.4) X Available at a ratio of 1:20; provide hot and cold or tempered water; shower stalls/areas are designed and constructed of materials that are impervious to water and soap so that they may be easily cleaned. Beds/Bunks (3.5) X 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 than minimum security. 4435 SD East Mesa Reentry Fac PHY; 05/22/2018 - 6 - A383 PHY Type 94 99.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Lighting (3.6) X Lighting in housing units, dayrooms and activity areas is sufficient to permit easy reading by a person with normal vision, and is not less than 20 foot-candles at desk level and in the grooming area. Night lighting is sufficient for purposes of supervision. Lighting is centrally controlled and/or occupant controlled in housing cells or rooms. Light fixtures are of secure design in areas higher than minimum security. Windows (3.7) X Minimum security. In housing areas higher than minimum security, windows that are accessible to inmates are no greater than 5 inches in on dimension. Cell Padding (3.8) X The floors and partition are padded in detoxification cells. In safety cells, floors, doors, walls and everything on them are padded. All padded cells are equipped with an tamper resistant fire sprinkler approved by the SFM. All padding is: approved for use by the SFM; nonporous; at X least ½ inch thick; of a unitary or laminated construction; 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 washbasin. Consistent with security needs, shelves and clothes hooks X are provided wherever feasible. 2-99: Requirement for shelves and hooks deleted Clothes hooks are of a collapsible hook type X 2-99: Requirement for hooks deleted Seating (3.10) X Seating is designed to the level of security. When bench seating is used, eighteen inches of bench are provided per 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) X Housing units 3 & 4. A table and seat is provided in single and double occupancy cells. 4435 SD East Mesa Reentry Fac PHY; 05/22/2018 - 7 - A383 PHY Type 94 99.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Weapons Locker (3.12) X (NA type IV and Minimum Security Facilities) A secure weapons locker is located outside the security perimeter of the facility and no weapons are brought into the security area. Lockers have individual compartments, locks and keys. 4435 SD East Mesa Reentry Fac PHY; 05/22/2018 - 8 - A383 PHY Type 94 99.dot (9/98) BOARD OF STATE COMMUNITY CORRECTIONS - BIENNIAL INSPECTION ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION BSCC Code: 4435 FACILITY: East Mesa Reentry and Rehabilitation Facility TYPE: II RC: 760 FIELD REPRESENTATIVE: Michael J Bush DATE: 05/22/2018 ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC (L x W x H) T U W F S Administration . Interview 1994 2 0 (6) (6) 9.9' x 6.3' Note: 23' bench. Rooms incapable of being locked. Intake Staging 1 Staging 2008 1 (12) (12) 20.1 x 10.6 1 1 1 1 Note: ADA cell. Bench space totals 232” limiting capacity to 12. Staging 2 Staging 2008 1 (12) (12) 20.1 x 10.6 1 1 1 1 Note: Bench space totals 232” limiting capacity to 12. Staging 3 Staging 2008 1 (20) (20) 17.0 x. 17.9 1 1 1 1 Note: Both square footage and bench space totaling 376” limits capacity to 20. Release Hold 1 Holding 2008 1 (5) (5) 8.6 x 14.8 Hold 2 Holding 2008 1 (5) (5) 8.6 x 12.11 1 1 1 1 Notes: Bench space in each holding cell totals 106” limiting capacity to 5. House 1 A-1 Dorm 2001 1 32 22 22 44.0’ x 19.8’ 4 3 6 1 4 Dorm 2001 1 32 23 23 44.0’ x 19.8’ Dayroom 2001 1 58.8’ x 23.8’ A-2 Dorm 2001 1 32 22 22 44.0’ x 19.8’ 4 3 6 1 4 Dorm 2001 1 32 23 23 44.0’ x 19.8’ Dayroom 2001 1 58.8’ x 23.8’ B-1 Dorm 2001 1 39 22 22 44.0’ x 19.8’ 4 3 6 1 4 Dorm 2001 1 38 23 23 44.0’ x 19.8’ Dayroom 2001 1 58.8’ x 23.8’ B-2 Dorm 2001 1 39 22 22 44.0’ x 19.8’ 4 3 6 1 4 Dorm 2001 1 38 23 23 44.0’ x 19.8’ Dayroom 2001 1 58.8’ x 23.8’ House 2 C-1 Dorm 2001 1 38 22 22 44.0' x 19.8' 4 3 6 1 4 Dorm 2001 1 38 23 23 44.0' x 19.8' Dayroom 2001 1 58.8' x 23.8' C-2 Dorm 2001 1 38 22 22 44.0' x 19.8' 4 3 6 1 4 Dorm 2001 1 38 23 23 44.0' x 19.8' *T = Toilets; U = Urinals; W = Wash Basins; F = Fountains; S = Showers in unit; If "Total RC" appears in brackets ( ), it is not part of the facility's rated capacity. "+" indicates that capacity includes prorated air space from adjacent areas. 4435 SD East Mesa Reentry Fac LAS; 05/22/2018 - 1 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC (L x W x H) T U W F S Dayroom 2001 1 58.8' x 23.8' D-1 Dorm 2001 1 32 22 22 44.0' x 19.8' 4 3 6 1 4 Dorm 2001 1 32 23 23 44.0' x 19.8' Dayroom 2001 1 58.8' x 23.8' D-2 Dorm 2001 1 32 22 22 44.0' x 19.8' 4 3 6 1 4 Dorm 2001 1 32 23 23 44.0' x 19.8' Dayroom 2001 1 58.8' x 23.8' Note: Facility was re-rated using 2001 dormitory requirements. Maximum capacity for each unit (A – D) was determined by combining the sleeping and dayroom space. Because the resulting number (45 for each unit) was not evenly divisible by the two sleeping areas, we rated one unit at 23 and the other unit at 22. House 3 Med Exam 10.5 x 12.6 Holding 2008 2 (3) (6) 71 Sq. Ft. 1 1 1 Notes: Each holding cell has 70” benches limiting cell capacity. Shower access in dormitories. Double 2008 2 2 2 4 78.5 Sq. Ft. 1 1 1 Dorm A Dorm 2008 1 50 50 50 3923 Sq. Ft. 6 6 8 6 Dorm B Dorm 2008 1 50 50 50 3861 Sq. Ft. 6 6 8 6 Dorm C Dorm 2008 1 50 50 50 3861 Sq. Ft. 6 6 8 6 Dorm D Dorm 2008 1 50 50 50 3923 Sq. Ft. 6 6 8 6 Notes: Each Dormitory has 11 double bunks on the lower level and 28 on the upper level. Each Dormitory has 7 tables with seating for eight, totaling 56. Fixtures are located on the upper and lower levels. A stand-alone sink/fountain is provided on each level. House 4 Med Exam 10.5 x 12.6 Holding 2008 2 (3) (6) 71 Sq. Ft. 1 1 1 Notes: Each holding cell has 70” benches limiting cell capacity. Shower access in dormitories. Double 2008 2 2 2 4 78.5 Sq. Ft. 1 1 1 Dorm A Dorm 2008 1 50 50 50 3923 Sq. Ft. 6 6 8 6 Dorm B Dorm 2008 1 50 50 50 3861 Sq. Ft. 6 6 8 6 Dorm C Dorm 2008 1 50 50 50 3861 Sq. Ft. 6 6 8 6 Dorm D Dorm 2008 1 50 50 50 3923 Sq. Ft. 6 6 8 6 Notes: Each Dormitory has 11 double bunks on the lower level and 28 on the upper level. Each Dormitory has 7 tables with seating for eight, totaling 56. Fixtures are located on the upper and lower levels. A stand-alone sink/fountain is provided on each level. *T = Toilets; U = Urinals; W = Wash Basins; F = Fountains; S = Showers in unit; If "Total RC" appears in brackets ( ), it is not part of the facility's rated capacity. "+" indicates that capacity includes prorated air space from adjacent areas. 4435 SD East Mesa Reentry Fac LAS; 05/22/2018 - 2 - A360 LAS Adult.dot (9/98) PHYSICAL PLANT EVALUATION BOARD OF STATE AND COMMUNITY CORRECTIONS - BIENNIAL INSPECTION ADULT TYPE I, II, III AND IV FACILITIES APPLICABLE REGULATIONS: 3/80; 8/86; 5/88; 1/91 Title 24, California Code of Regulations (CCR) BSCC Code: 4440 FACILITY NAME: Vista Detention Facility FACILITY TYPE: II APPLICABLE REGULATIONS (Check All That Apply): 3/80: X 8/86: 5/88: 1/91: OTHER: 1976, 1994, 2008 FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/23/2018 ARTICLE/SECTION YES NO N/A COMMENTS Temporary Holding Cells (2.2) X Contain 10 square feet of floor per inmate Limited to no more than 16 inmates X No smaller than 40 square feet X Contain sufficient seating to accommodate all inmates X Toilet accessible X Water fountain accessible X Wash basin accessible X Provides clear visual supervision X Telephone accessible X Weapons Locker (3.12) External to the security area and equipped with individual X compartments, locks and keys Temporary Staging Cell or Room (2.3) 1-91: Added provision for temporary staging cells-rooms X Holds inmates classified and segregated per Title 15 § 1050 and § 1053 Limited to holding inmates up to 4 hours X Maximum capacity of no more than 80 inmates X Contains 10 square feet of floor space per inmate and has a X ceiling height of at least 8 feet No smaller than 160 square feet X Contains seating to accommodate all inmates X Contains water closet, wash basin and drinking fountain X Provides unobstructed visual supervision of inmates by staff X Sobering Cells (2.4) X Contain 20 square feet of floor per inmate Limited to no more than 8 inmates X No smaller than 60 square feet X Contain toilet X Contain washbasin X Contain drinking fountain X Partitions or handrails located next to toilet fixture to X provide support Provide easy, unobstructed visual observation X Padding on the floor X 4440 SD Vista Det Fac PHY; 05/23/2018 - 1 - A381 PHY Type 80 86 88 91.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Shower-Delousing Room (3.4) X Available in reception/booking Secure Vault or Storage Space (2.1) X Available for inmate valuables Telephone (2.1) X Available for inmate use per Penal Code § 851.5 Safety Cells (2.5) X Contain 48 square feet with one floor dimension at least 6 feet and ceiling height of at least 8 feet Limited to no more than one inmate X Contain flush ring toilet with controls located outside the X cell Padded floor, door and walls X Equipped with variable intensity, security light, inaccessible X to occupant Vertical view panel not more than 4 inches wide and at least X 24 inches long, in or adjacent to the door Provide a food pass with lockable shutter no more than 4 inches high and located at least 30 inches above the floor X Single Occupancy Cells (2.6) Single cells were re-evaluated using 1994 X standards and are double bunked. 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 Have a minimum ceiling height of 8 feet X Contain toilet, washbasin and drinking fountain X Contain a bunk, desk and seat (Desk and seat not required in Type I in later, less restrictive 1986 standards) X Multiple Occupancy Cells (8227) 8-86: Deleted provision for multiple occupancy cells X Contain 35 square feet per person Limited to no more than 8 inmates X No smaller than 100 square feet X Minimum ceiling height of 8 feet X Water closet separate from washbasin and drinking fountain X Sufficient bunks to accommodate each occupant X Provide storage space for each occupant's personal items X Multiple Occupancy Rooms (8229) 8-86: Deleted provision for multiple occupancy rooms X Limited to housing persons in Type III and IV facilities and workers in Type I and II facilities Contain 50 square feet of floor area per person and a X minimum of 8 feet ceiling height Limited to no more than 16 persons X Access to toilets separate from washbasins (ratio 1:8) and X drinking fountains 4440 SD Vista Det Fac PHY; 05/23/2018 - 2 - A381 PHY Type 80 86 88 91.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Provide storage space for each occupant's personal items X Double Occupancy Cells (2.7) 5-88: Added provision for double occupancy cells X Maximum capacity of two inmates Contain a minimum of 60 square feet of floor space in Type X I facilities and 70 square feet in Type II and III facilities Have a minimum ceiling height of 8 feet and one floor X dimension at least 6 feet Contain toilet, washbasin and drinking fountain X Contain 2 bunks, 1 desk and seat (Desk and seat not required in Type I facilities) X Dormitories (2.8) Additional bunks in dorms. 8-86: Provision for dormitories added X Contain 50 square feet of floor area per inmate and a minimum of 8 feet ceiling height Be designed for no fewer than 8 and no more than 64 X inmates Facilities having a total rated capacity of 80 inmates or less, X may design dormitories for no fewer than 4 inmates Access to toilets separate from washbasins (ratio 1:8) and 3.1 & 3.2 (applying later less restrictive 1:10 = 50, X drinking fountains however 57 bunks are present). Provide storage space for each inmates' personal items X Dayrooms (2.9) X 8-86: Added requirement for 3 foot wide corridors in front of cells-rooms 35 square feet of floor area per inmate X Contain tables and seating to accommodate the maximum X number of inmates served Access to toilets, washbasins and drinking fountains X Available to all inmates in Type II and III facilities (excluding special use cells) and to workers in Type I X facilities Shower (3.4) X Available on a ratio of 1:16 Lighting (3.6) Sufficient to permit easy reading. Night lighting is sufficient to allow good supervision. X 8-86: Specifies at least 20 foot-candles at desk level and in grooming areas, with night lighting not to exceed 5 foot-candles Beds-Bunks (3.5) X 30 inches wide and 76 inches long Comfortable Living Environment [102(c)6] A comfortable living environment is maintained through an X adequate heating and cooling system. 4440 SD Vista Det Fac PHY; 05/23/2018 - 3 - A381 PHY Type 80 86 88 91.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Exercise Area -Type II, III and WA IV (2.10) X At least one exercise area must contain a minimum of 900 square feet 8-86: Outdoor exercise area provided X 8-86: Clear height of 15 feet with required surface area meeting a formula of: 80% of maximum rated X inmate population and number of one-hour exercise periods per day = required surface area Program Space - Type II and III (2.11) Sufficient area and furnishings to meet the needs of the X facility programs Dining Facilities (2.17) X 15 square feet per inmate being fed Toilets, washbasins and showers are not in the same room or not in view of inmate dining X Visiting (2.18) X Sufficient visiting area Contact visits whenever possible for minimum security inmates X Attorney Interviews (2.26) X Provide for confidential attorney consultation Safety Equipment Storage (2.19) Adequate space is provided for storage of equipment such X as fire extinguishers, SCBA, emergency lights, etc. Janitor Closet (2.20) Located in security areas lockable, containing a mop sink X and storage space Storage Rooms (2.21) Sufficient space to accommodate inmate property, bedding X and supplies Audio or Video Monitoring System -NA Type IV (2.22) X Audio monitoring system capable of alerting staff in a central control Video monitoring in corridors, main entries and/or exits and programs or activity areas X Fire Detection and Alarm System [102(c)6] X Automatic fire alarm system capable of alerting staff in a central control point 4440 SD Vista Det Fac PHY; 05/23/2018 - 4 - A381 PHY Type 80 86 88 91.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Emergency Power (2.24) Available to provide minimal lighting, maintain X communications, alarm, fire, life and security systems Provide Space for: Barber/beauty shop(2.15) X 8-86: Limit requirement to Type II and III facilities (Deleted 2/99)) Canteen (2.16) X 8-86: Added for II, III & IV facilities Confidential Interview Rooms (2.25) 8-86: Added for Type II facilities X 4440 SD Vista Det Fac PHY; 05/23/2018 - 5 - A381 PHY Type 80 86 88 91.dot (9/98) BOARD OF STATE AND COMMUNITY CORRECTIONS - BIENNIAL INSPECTION ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION BSCC Code: 4440 FACILITY: Vista Detention Facility TYPE: II RC: 807 FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/23/2018 ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC (L x W x H) T U W F S BOOKING/MALE Holding 1980 1 0 (13) (13) 13.5' x 11.7' 1 1 1 Note: Phone cell. 19.5 bench. Holding 1980 1 0 (14) (14) 13.5' x 15.5' 1 1 1 Note: New Phone Cell. Bench Space - 262’. Added more phone and bench space (Jan 12, 2015); MJB 1 Holding 1980 1 0 (13) (13) 13.5' x 10.0' 1 1 1 Note: 20' bench. 2 Holding 1980 1 0 (13) (13) 13.4' x 10.5' 1 1 1 Note: 23' bench. 3 Holding 1980 1 0 (8) (8) 7.5' x 11.3' 1 1 1 Note: 18' bench. 4 Holding 1980 1 0 (16) (16) 18.4' x 14.6' 1 1 1 Note: 40' bench. Irregular cell. 5 Holding 1980 1 0 (16) (16) 17.7' x 12.9' 1 1 1 Note: 35' bench. 6 Holding 1980 1 0 (10) (10) 8.0' x 12.9' 1 1 1 Note: 19' bench. 7 Holding 1980 1 0 (15) (15) 11.7' x 13.5' 1 1 1 Note: Release holding; 23.5' bench. 8 Holding 1980 1 0 (14) (14) 11.1' x 13.5' 1 1 1 Note: Release holding; 21' bench. 1 Safety 1980 1 0 (1) (1) 7.9' x 10.3' 1 Note: Restraint chair; camera equipped. 2 Safety 1980 1 0 (1) (1) 7.9' x 10.3' 1 3 Safety 1980 1 0 (1) (1) 7.9' x 10.3' 1 Sobering 1980 1 0 (7) (7) 13.0' x 11.3' 1 1 1 BOOKING/FEMALE Holding 1980 1 0 (6) (6) 9.3' x 10.7' 1 1 1 Note: 9' bench. Irregular cell. Phone cell. Holding 1980 1 0 (4) (4) 8.0' x 12.5' 1 1 1 Note: 6' bench. Search cell. 9 Single 2008 1 1 1 1 72 sq. ft. 1 1 1 Note: Previously a holding cell. Converted to a single cell during 2010-2012 cycle. 10 Holding 1980 1 0 (13) (13) 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. 4440 SD Vista Det Fac LAS;05/23/2018 - 1 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC (L x W x H) T U W F S Note: 23' bench. 11 Holding 1980 1 0 (9) (9) 9.1' x 12.5' 1 1 1 Note: 13.5' bench. 4 Safety 1980 1 0 (1) (1) 7.9' x 10.1' 1 Sobering 1980 1 (8) (8) 15.3' x 13.1' 1 1 1 EAST HOUSE E-1 Single 1980 7 2 1 7 1 Note: Minimum 60 square feet; administrative segregation. E-2 Single 1980 15 2 1 15 1 Note: Minimum 60 square feet. E-3 Single 1980 14 2 1 14 1 Note: Minimum 60 square feet. E-4 Single 1980 15 2 1 15 2 Note: Minimum 60 square feet. E-5 Single 1980 29 2 1 29 2 Note: Minimum 60 square feet. Protective custody. E-6 Single 1980 9 2 1 9 1 Notes: Minimum 60 square feet. Administrative segregation. MEDICAL OBSERVATION M-1 Single 1980 4 1 - (4) 6.6' x 11.9' 1 1 1 Note: There are five medical isolation/negative pressure isolation rooms. (One room is used as sputum collection.) M-1 Dorm 1980 1 10 - (10) 31.5' x 18.0' 2 1 1 1 Note: Male dorm. M-2 Dorm 1980 1 10 - (10) 2 1 1 1 Note: Irregular dimensions; male dorm. M-3 Dorm 1980 1 8 - (8) 24.6' x 15.7' 1 1 1 1 Note: Irregular dimensions; female dorm. MS Safety 1980 2 0 - (2) 6.0' x 8.7' 1 Note: Safety cell 1 contains restraint chair. SOUTH HOUSE D-1 Dorm 1976 1 57 38 38 53.0' x 20.0' x 19.5' Dayroom 1976 1 32.0' x 21.5' x 19.5' 1976 1 20.0' x 10.0' x 19.5' 5 5 4 Note: Toilet room for dormitory. D-2 Dorm 1976 1 57 38 38 53.0' x 20.0' x 19.5' Dayroom 1976 1 31.5' x 22.0' x 19.5' 1976 1 20.0' x 19.7' x 19.5' 5 5 4 Note: Toilet room for dormitory. D-3 Dorm 1976 1 57 38 38 53.0' x 20.0' x 19.5' Dayroom 1976 1 31.5' x 22.0' x 19.5' 1976 1 19.5' x 19.7' x 19.5' 5 5 4 *T = Toilets; U = Urinals; W = Wash Basins; F = Fountains; S = Showers in unit; If "Total RC" appears in brackets ( ), it is not part of the facility's rated capacity. "+" indicates that capacity includes prorated air space from adjacent areas. 4440 SD Vista Det Fac LAS;05/23/2018 - 2 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells # Beds RC (L x W x H) T U W F S Note: Toilet room for dormitory. D-4 Multiple 1976 5 4 4 20 10.5' x 7.5' x 19.5' 1 1 1 2 Dayroom 1976 D-5 Single 1976 5 1 1 5 11.6' x 6.0' 1 1 1 Notes: Disciplinary isolation and administrative segregation pending disciplinary isolation. Added to RC during 2008-2010 cycle. D-6 (307) Double 1988 1 2 2 2 1 1 1 Notes: Cell has irregular dimensions approx. 116 square feet; least restrictive standard applied; protective custody. LOWER WEST HOUSE L-1 Double 1994 16 2 2 32 1 1 1 2 L-2 Double 1994 16 2 2 32 1 1 1 2 L-3 Double 1994 16 2 2 32 1 1 1 2 L-4 Double 1994 16 2 2 32 1 1 1 2 L-5 Double 1994 16 2 2 32 1 1 1 2 L-6 Double 1994 16 2 2 32 1 1 1 2 Note: Dayrooms = 1170 sq. ft. each. Lower, upper west and north units re-evaluated using 1994 standards. UPPER WEST HOUSE U-1 Double 1994 16 2 2 32 1 1 1 2 U-2 Double 1994 16 2 2 32 1 1 1 2 U-3 Double 1994 16 2 2 32 1 1 1 2 U-4 Double 1994 16 2 2 32 1 1 1 2 U-5 Double 1994 16 2 2 32 1 1 1 2 U-6 Double 1994 16 2 2 32 1 1 1 2 Note: Dayrooms = 1170 sq. ft. each. Lower, upper west and north units re-evaluated using 1994 standards. NORTH HOUSE / WOMEN’S N-1 Double 1994 16 2 2 32 1 1 1 2 N-2 Double 1994 16 2 2 32 1 1 1 2 N-3 Double 1994 16 2 2 32 1 1 1 2 Note: Lower, upper west and north units re-evaluated using 1994 standards. NORTH HOUSE / MEN’S N-4 Double 1994 16 2 32 32 1 1 1 2 N-5 Double 1994 16 2 32 32 1 1 1 2 N-6 Double 1994 16 2 32 32 1 1 1 2 Note: Lower, upper west and north units re-evaluated using 1994 standards. WORK FURLOUGH Dorm 1980 1 0 (19) (19) 1 1 1 3 Note: Irregular dimensions. Living and dayroom space combined for purposes of calculating the RC. 19 Beds removed from rated capacity 2010-2012 cycle. May be reconverted at any time under original 1980 standards. Currently a maintenance shop. *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. 4440 SD Vista Det Fac LAS;05/23/2018 - 3 - A360 LAS Adult.dot (9/98)