San Diego County, Detention Facilities (2016-2018 inspection cycle)

STATE OF CALIFORNIA BOARD OF STATE AND COMMUNITY CORRECTIONS LINDA M. PENNER 2590VENTUREOAKSWAY, SUITE 200 • SACRAMENTOCA95833 • 916.445.5073 • BSCC.CA.GOV Chi1lr KATHLEEN T. HOWARD EDMUND G. BROWN, JR. Executlv. Director Governor September 24, 2018 William D. Gore, Sheriff San Diego County Sheriff's Department 9621 Ridgehaven Court San Diego, CA 92123 2016-2018 BIENNIAL INSPECTION - PENAL CODE SECTION 6031 WELFARE INSITITUTION CODE 209 Dear Sheriff Gore: During May 2 thru May 31,2018, the Board of State and Community Corrections (BSCC) conducted the 2016-2018 biennial inspection of the San Diego County Sheriffs Detention Facilities: Type" Facility: BSCC#: San DieQo Central Jail 4381 Las Colin as Women's Detention Facility 4402 Facility #8 4410 South Bay Detention Facility 4420 George Bailey Detention Facility 4430 East Mesa Re-Entry Facility 4435 Vista Detention Facility 4440 Type IV BSCC#: hlCorrectional Alternatives 4600 Temporary Holding Facilities Station: BSCC#: Poway Station (PS) 4465 Fallbrook 4468 Valley"Center 4470 Rancho 4482 Pine Valley 4483 4381 + San Diego SO II THJ CH LTR; 09/24/2018 William D. Gore, Sheriff 12 Page Lakeside 4490 Alpine 4599 Santee 4602 Lemon Grove 4604 San Marcos 4606 Julian 4608 4S Ranch 4609 Court Holding Facilities Court Holding: BSCC#: Central Court 4383 Hall of Justice 4390 South Bay 4425 Juvenile Courts 4395 Vista 4445 EI Cajon 4455 These facilities were inspected for compliance with the Minimum Standards for Local Detention Facilities, as outlined in Titles 15 and 24, California Code of Regulation (CCR). The inspections consisted of a "walk-through" of the physical plant; a review of written policies and procedures governing the operation of the facility; a limited review of documentation to substantiate that practices were consistent with written procedures; interviews with staff to verify their understanding of Title 15 regulations and applicable department policies and procedures; and personal observation of staff performing their duties. To prepare staff for the inspection, a pre-inspection briefing was held for Corrections, Station and Court Services Division on February 1, 2018. Scope of Inspection The inspection was preceded by a desk audit of the Corrections, Stations, Court Services Division and the Work Furlough'·s Policy and Procedures Manuals along with applicable post orders governing the operation of each facility. We interviewed administrators, managers, supervisory and line staff associated and inmates from each facility. Additionally, we met with health care, inmate program and food services administrators and managers. In addition, BSCC staff conducted compliance monitoring pursuant to Welfare and Institutions Code· (WIG) Section 209(f) for the federal Juvenile Justice and Delinquency Prevention Act (JJDPA) for the separation requirements of juveniles from incarcerated adults. I want to express our appreciation to each facility Captain, Lieutenant, Sergeant and custody staff members that were actively involved in the inspection of their respective facilities and assured that advance preparations were completed as requested. Inspections of this nature create significant demands on resources already overburdened by the day-to-day operation of the facilities. I want to particularly thank Lieutenant David Gilmore and his unit, Division of Inspectional Services, for the hospitality and allowing me to work the first two days in their office. A special thank you to Sargent Joseph Navario for coordinating and his involvement throughout and after the inspections. Sg!. Navario also provided transportation for all site visits and assisted in answering questions and clarifying procedures. An exit briefing was occurred on May 30, 2018 at the close of our on-site review. 4381 + San Diego SO II THJ CH LTR, 09/24/2018 William D. Gore, Sheriff 13 Page The complete BSCC inspection report is enclosed and consists of: This "transmittal letter", which summarizes the inspection process and our findings; A "Procedures" Checklist that outlines applicable Title 15 sections for each facility and provides more detailed comments related to the regulations (consolidated checklist presents all Type Is on one document, Type lis on one document and Court holding in one document); The "Physical Plant Evaluations" outlining requirements for design (Title 24, CCR) for each facility; and, The "Living Area Space Evaluations," which summarize the physical plant configuration for the detention areas in each facility and provide comments related to establishing the Board Rated Capacity (RC) for each facility. 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. Fire and Life Safety Inspections The fire and life safety inspections for all the facilities are current. Each facility received a fire clearance. Health Inspections All facilities are current in their Environmental Health, Medical/Mental Health and Nutritional Health annual evaluations. There were no areaS of non-compliance noted. We encourage the practice of maintaining a permanent file for historical copies of all inspections including documentation of corrections made following the inspection. This file should be the first point of reference when preparing for future inspections. BSCC Inspection Title 15, CCR; Policv, Procedures & Practice System Wide This report addresses compliance issues with Title 15 and 24, CCR for the San Diego County Sheriff's Department. I will address the Type II, III & IV detention facilities, Temporary holding facilities and the Court Holding facilities in each separate heading. I will also be addressing my observations and documentations for each facility which led to non-compliance (if applicable) for a specific Title 15 and 24, CCR section as required by 6031.1. PC. Title 15, CCR; Policy and Procedures The inspection began with a review of the applicable policies for compliance with Title 15 regulations. The Division of Inspectional Services maintains the Custody Services Bureau Manual which includes Type II, Temporary Holding, Court Holdings and juvenile policies and procedures. However, Correctional Alternatives, Inc. maintains the manual for the work furlough facility. BSCC reviewed each manual and a subset of the agency's policy manual specific to the facility operations and compared the contents against relevant regulations to ensure that each subject required by regulation was addressed in policy.' We evaluated procedures at the facility and compared them against departmental policy. Those BSCC does not review all ofyoLir policies and procedures. We only review those policies related specifically to the applicable I regulations included in Title 15, Minimulll Standards for Local Detention Facilities for issues on non~col1lpliance. 4381 + San Diego SO II THJ CH L TR; 0912412018 William D. Gore, Sheriff 14 Page evaluations include a review of documentation related to jail operations including security logs, shift schedules, local inspection results, classification/housing assignments, incident reports, disciplinary actions, grievance actions and other records which give insight to the facility's operations. Special attention was given to those low-incidence but high-liability practices involving inebriates (sobering cells), high-risk inmates and use of restraints and safety cells placement. We interviewed staff to ensure that documented procedures were being performed according to policy. All documents reviewed were completed and well organized. One key determination to be made during the inspection process is the adequacy of staffing. Each facility maintains adequate custody staff to ensure the implementation or'all programs and activities as required by regulation. BSCC reviewed security check logs, incident reports and arrestee files to ensure that all required tasks were completed in a timely and safe manner. We found Two-non-compliance issue. Title 15, Section 1027 - Number of Personnel: Requires whenever one or more female inmates are in custody, there is at least one female employee immediately available and accessible. South Bay Courthouse has trained females custody staff available. However, male custody staff stated that they are assigned to the female holding area and they will respond to their request and they will escort them to and from the courtroom. Title 15, Section 1065 - Exercise and Recreation: Requires a minimum of three hours of such activity distributed over a period of seven days. However, we were unable to verify on that all inmates are receiving a minimum of 3 hours of exercise and recreation time for the month of February, March, and April of 2018; (Vista Detention Center). Medical/Mental Health Services Medical care is provided to the inmates from the time of booking through release. All inmates are medically screened upon arrival and evaluated for medical and mental health conditions which could require continued care and treatment. Health professionals are on duty 24/7 and provide a full range of services including daily physician sick call, medication administration, treatments, dialysis, radiology services, dental care and psychiatric care. Inmate Programs The programs vary from facility to facility and include educational, vocational and Life Skill courses. The academic courses are provided through charter schools. Contracted services provide vocational and Life Skills training. Juvenile Inspection Youth offenders are not held in any of the Type II facilities. However, youth are held in the Stations and Court Holding Facilities. We reviewed policy, procedures, practice and supporting documentation related to the requirements of Title 15, Minors in Custody in a Law Enforcement Facility and WIC Section 207.1 (d). One non-compliance issue was noticed. In addition, BSCC monitors law enforcement facilities for the Juvenile Justice and Delinquency Prevention Act three core requirements: Deinstitutionalization of Status Offenders, Separation of Juveniles from Incarcerated Adults, and Removal from Adult Jails and Lockups (6-hour secure detention limitation). We noted Two violations (listed in the station section of this report). 4381 + San Diego SO II THJ CH LT R; 09/24/2018 William D. Gore, Sheriff 15 Page Title 24. CCR - Phvsical Plant System Wide The public areas were clean and the grounds were well maintained. We found similar conditions in dayrooms, and the program/recreational areas. The health' care services, food services, and laundry service areas also appeared orderly and very clean. Stations and court facilities were just as clean and maintained. Type /I San Diego Central Jail Completed in 1998, San Diego Central Jail is evaluated as a Type II facility using the 1994 and 2008 Minimum Standards for Local Detention Facilities that were in effect at the time of original construction and when various areas were remodeled or additions made to the facility. The facility has a BSCC Rated Capacity of 945, and with 980 actual beds, there were 916 male inmates in custody at the time of the inspection. The facility was clean and appeared well maintained. No issues of non-compliance with Title 15 regulations were identified Nine beds added to each of four dorms in Level 8 Housing results the following issue of non-compliance with Title 24 standards: th • 1231.2.7 Double Occupancy cell: 4th and 5 floor's pods have three bunks in a double bunk cell. Housing unit 4B, 4C and 5 floors had (3) three inmates sleeping inside of cell). George Bailey Detention Facility Completed in 1989, George Bailey Detention Facility is evaluated as a Type II facility using the 1988, 1994 and 2001 Minimum Standards for Local Detention Facilities that were in effect at the time of original construction and when various areas were remodeled or added to the facility. The facility has a BSCC RC of 1380, and with 1852 actual beds, there were 1527 male inmates in custody at the time of the inspection. The facility was clean and appeared well maintained. As a result of crowding, the following issues of non-compliance Title 24 standards were identified th th th • 1231.2.7 Double Occupancy Cell 3,d, 4 , 5 and 6 floors have three bunks in a double bunk cell. Several cells were being shared by (3) three inmates. • 1231.2.8: Dormitories: Nine bunks were added to each dormitory. • 1231.2.9 Dayroom: Not enough table and chairs. • 1231.3.1: Toilets-Urinals: Not enough toilets in dormitories. • Section 470A.3.2: Washbasins Not enough washbasins in dormitories. East Mesa Reentry Facility Completed in 1991, the East Mesa Detention Facility was renamed East Mesa Reentry Facility in 2013 to better identify its purpose. The facility is evaluated as a Type II facility using the 1994, 2001 and 2008 Minimum Standards for Local Detention Facilities that were in effect at the time of original construction and when various areas were remodeled or additions made to the facility. With the completion the 400- bed expansion project which will include additional classroom space, the facility has a BSCC RC of 760. With 962 actual beds, there were 744 male inmates in custody at the time of the inspection. The facility was clean and appeared well maintained. No issues of non-compliance with Title 24 regulations were identified. 4381 + San Diego SO II THJ CH LTR; 09/24/2018 William D. Gore, Sheriff 16 Page Las Colinas Women's Detention Facility Completed in 2014, the newest jail for the department, Las Colinas Women's Detention Facility is evaluated as a Type II facility using the 2008 Minimum standards for Local Detention Facilities. The facility has a BSCC RC of 1216, and with 1216 actual beds, there were 786 female inmates in custody at the time of the inspection. The facility was clean and appeared well maintained. No issues of non compliance with Title 24 regulations were identified. South Bay Detention Facility Completed in 1982, South Bay Detention Facility is evaluated as a Type II facility using the 1976 and 1994 Minimum Standards for Local Detention Facilities that were in effect at the time of original construction and when various areas were remodeled. The facility has a BSCC RC of 386, and with 573 actual beds, there were 400 male inmates in custody at the time of the inspection. The facility was clean and appeared well maintained. As a result of crowding, the following issue of non-compliance with Title 24 standards was identified: • 1231.2.7 Double Occupancy Cells. Several double bunk cells had (3) three inmates sleeping inside of cells. Vista Detention Facility Completed in 1978, Vista Detention Facility is evaluated as a Type II facility using the 1976, 1980, 1994 and 2008 Minimum Standards for Local Detention Facilities that were in effect at the time of original construction and when various areas were remodeled or additions were made to the facility. With BSCC RC of 807, and 947 actual beds, there were 686 male and 660 female inmates in custody at the time of the inspection. The facility was clean and appeared well maintained. No issues of non-compliance with Title 15 regulations were identified As a result of crowding, the following issues of non-compliance with Title 24 standards were identified: • Section 470A.2.8 Dormitories: Nine bunks were added to each dormitory. • Section 470A.3.1: Toilets-Urinals: Not enough toilets in dormitories. • Section 470A.3.2: Washbasins Not enough washbasins in dormitories. Facility #8 Located adjacent to the George Bailey Detention Facility, this facility was opened in December of 2007 It is evaluated as a Type II facility using the 1988 physical plant standards with a BSCC RC of 200 and 300 actual beds. The facility operates under the management of the George Bailey Facility. On the day of the inspection there were 183 male inmates in custody. The facility was clean and appeared well maintained. No issues of non-compliance with Title 24 regulations were identified. Type IV Work Furlough Facility Originally constructed in 1935, the San Diego County Work Furlough Facility is evaluated as a Type IV facility using the 1980, 1994, 2001 and 2008 Title 24 regulations. With a Rated Capacity (RC) of 483 on the day of the inspection there were 318 program participants in-custody which include Probation, Sheriff and federal contract referrals. A new administrative area was recently completed providing separate access for staff to the facility. The facility was clean and appeared well maintained. No issues of non compliance with applicable physical plant standards were identified. 4381 + San Diego SO II THJ CH LTR; 09/24/2018 William D. Gore, Sheriff 17 Page Temporary Holding (Station and Sub-stations) During the inspection, several stations reported minors being held in a non-secure setting2 . Although these minors were held either in an unlocked room or the report writing room under constant direct visual observation by staff, youth were detained in a secure setting. Youth must be able to walk out of the building and onto the street without the assistant of staff to be considered detained in a non-secure setting. Several stations have locked doors entering the administration section of the building or to the to the vehicle sally-port. We spoke with staff and it was determined that the department will plan on how it will proceed. Poway Station Completed in 1999, Poway Station is evaluated using the 1994 Title 24, CCR, Physical Plant Standards. The facility operates with three holding cells and a total holding Rated Capacity (RC) of eight. There were no inmates in custody at the time of the inspection. Minors in secure detention are detained in either the holding area or within two rooms in the report writing area located in administrative area of the facility. The rooms are equipped with audible alarms in the event the minor walks out. In both areas the minors are kept sight and sound separate from adults. The holding area was clean and appeared well maintained. No issues of non-compliance with applicable physical plant standards were identified Fallbrook Substation Completed in 2001, Fallbrook Substation is evaluated using the 1999 Title 24, CCR, Physical Plant Standards. The facility operates with three holding cells and a total holding RC of nine. There were no inmates in custody at the time of the inspection. Normally, minors considered by staff to be in secure detention would be detained in the report writing area on a cuffing bench and kept sight and sound separate from adults. Minors held in non-secure detention are detained in the same area in either two non-locking holding rooms or on the bench. The area was clean and appeared well maintained. No issues of non-compliance with applicable physical plant standards were identified. Valley Center Substation Completed in 2002, Valley Center Substation is evaluated using the 1999 Title 24, CCR, Physical Plant Standards. The facility operates with three holding cells with a total holding RC of nine. There were no inmates in custody at the time of the inspection. Minors in secure detention are detained in a cell and kept sight and sound separate from adults. Minors held in non-secure detention are detained in an interview room located outside the secure portion of the holding area. The holding area was clean and appeared well maintained. No issues of non-compliance with applicable physical plant standards were identified. Lakeside Completed in 2015, Lakeside substation is evaluated using the 2010 Title 24, CCR, Physical Plant Standards. The facility operates one adult holding cell and a juvenile detention area, which can be used as secure or non-secure detention. This area is separate from the adult holding. The holding area was clean and maintained. There were no issues of non-compliance with applicable physical plant standards were identified. However, a 12 yrs. old youth was held in secure custody in January and February of 2018. Title 15, Section 1145, Decision on Secure Custody: states in part, any minor in temporary custody who is less than 14 years of age, or who does not in th.e reasonable belief of the peace officer present a serious security risk of harm to self or others, shall not be placed in secure custody "Non-secure custody" means that a minor's freedom of movement in a law enforcement facility is controlled by the 2 staff of the facility; and (1) the minor is under constant direct visual observation by the staff; (2) the minor is not locked in a room or enclosure; and, (3) the minor is not physically secured to a cuffing rail or other stationary object 4381 + San Oiego SO II THJ CH LT R; 09/24/2018 William D. Gore, Sheriff 18 Page one minor (12 yrs. old) was held past 6 hours in secure detention January of 2018 and the same minor was also held past six hours in secure detention in February of 2018 and the same Alpine Station Completed in 2008, Alpine Station is evaluated using the 2005 Title 24, CCR, Physical Plant Standards. The facility operates with three holding cells with a total holding RC of six. There were no inmates in custody at the time of the inspection. Minors in secure and non-secure detention are placed outside the secure perimeter of the facility sight and sound separate from adults. The holding area was clean and appeared well maintained. No issues of non-compliance with applicable physical plant standards were identified. Santee Station Completed in 1983, Santee Station is evaluated using the 1984 Title 24, CCR, Physical Plant Standards. The facility operates with two holding cells with a total holding RC of six. There were no inmates in custody at the time of the inspection. Minors in secure detention are detained in a cell and kept sight and sound separate from adults. Minors held in non-secure detention are detained in a report writing room located outside the secure portion of the holding area. The holding area was clean and appeared well maintained. No issues of non-compliance with applicable physical plant standards were identified. Lemon Grove Station Completed in 1983, Lemon Grove Station is evaluated using the 1984 Title 24, CCR, Physical Plant Standards. The facility operates with three holding cells and a total holding RC of nine. There were no inmates in custody at the time of the inspection. Minors in secure detention are detained in a cell and kept sight and sound separate from adults. Minors held in non-secure detention are detained in a report writing room located outside the secure portion of the holding area. The holding area was clean and appeared well maintained. No issues of non-compliance with applicable physical plant standards were identified. San Marcos Station Completed in 2001, San Marcos Station is evaluated using the 1999 Title 24, CCR, Physical Plant Standards. The facility operates with six holding cells and a total holding RC of 15. There were no inmates in custody at the time of the inspection. Minors in secure detention are detained in a cell and kept sight and sound separate from adults. Minors held in non-secure detention are detained in an interview room located outside the secure portion of the holding area. The holding area was clean and appeared well maintained. No issues of non-compliance with applicable physical plant standards were identified. Julian Substation Completed in 2002, Julian Substation is evaluated using the 1999 Title 24, CCR, Physical Plant Standards. The facility operates with two holding cells and a total holding RC of seven. There were no inmates in custody at the time of the inspection. Minors in secure detention are detained in a cell and kept sight and sound separate from adults. Minors held in non-secure detention are detained in a chair next to a deputy's desk located outside the secure portion of the holding area. The holding area was clean and appeared well maintained. No issues of non-compliance with applicable physical plant standards were identified 4S Ranch Substation Completed in 2007, 4S Ranch Substation is evaluated using the 2005 Title 24, CCR, Physical Plant Standards. The facility operates with three holding cells with a total holding RC of six. There were no inmates in custody at the time of the inspection. Minors in secure detention are detained in a cell and kept sight and sound separate from adults. Minors held in non-secure detention are detained on a bench 4381 + San Diego SO II THJ CH LTR; 09/24/2018 William D. Gore, Sheriff 19 Page next to a deputy's desk located outside the secure perimeter of the holding area but within a lockable report writing area. By policy the door remains unlocked when a minor is present. The holding area was clean and appeared well maintained. No issues of non-compliance with applicable physical plant standards were identified. Court Services Bureau Central Court Completed and opened in 2017, the Central Court holding area is evaluated using the 2008 Minimum Jail Standards. The facility is the newest courthouse in the county. Along with the basement, sixteen of twenty-two floors contain holding areas. The facility is rated for 588. The holding area was clean with no issues of non-compliance with Title 24 were identified. Hall of Justice Completed in 1996, the Hall of Justice holding area is evaluated using the 1994 Minimum Jail Standards. The facility operates with three holding cells with a total holding RC of 12. The holding area was clean and appeared well maintained. No issues of non-compliance with Title 24 were identified. Juvenile Courts Completed in 1968 and remodeled in 2004, the Juvenile Court holding area is evaluated using the 2001 Minimum Jail Standards. The facility operates with three holding cells exclusively for the detention of adults with a total holding RC of 34. Three male inmates were in custody at the time of the inspection. Minors are held in a separate section of the holding area under the supervision of San Diego County Probation personnel. The holding area was clean and appeared well maintained. No issues of non compliance with Title 24 were identified. Chula Visa (South Bay) Completed in 1982 and remodeled in 1993, the Chula Vista is evaluated using the 1980 and 1994 Minimum Jail Standards. The facility operates with 13 holding cells and a total holding RC of 82. There were 15 inmates in custody at the time of the inspection. The holding areas were clean and appeared well maintained. Two issues of non-compliance were identified: Title 24, Section 470A.3.2: Wash Basins and Title 24, Section 470A.3: which requires hot and cold or tempered water in holding cells. The wash basins provide cold water only. Vista Completed in 1978 and remodeled in 2005, Vista is evaluated using the 1978, 1998, and 2003 Minimum Jail Standards. The facility operates with 26 holding cells and a total holding RC of 112. There were 70 males and 24 female presents in the facility at the time of the inspection. The holding areas appeared well maintained and clean as can be expected while being occupied during a busy court day. EI Cajon Completed 1983, EI Cajon is evaluated using the 1980 Minimum Jail Standards. The facility operates with 38 holding cells and a total holding RC of 304. There were 40 male and 13 females in custody at the time of the inspection. The Ground Floor Holding area is mainly used. The Ground Floor Mezzanine is currently not used due to staffing limitations. The holding areas were clean and appeared well maintained. No issues of non-compliance with Title 24 were identified. 4381 + San Diego SO II THJ CH L TR; 0912412018 William D. Gore, Sheriff Page 110 Corrective Action Plan: Should efforts be made to remedy these issues, please let us know by November 5, 2018. This concludes our inspection report for the 2016 - 2018 inspection cycles. I would like to thank everyone involved in the inspection process for the hospitality and courtesy they extended during the inspection. If I could be of further assistance to you or your agency, please do not hesitate to call me at (916) 324- 9861 or email meat michael.bush@bscc.ca.gov. ~~ Represe~~fe Field Facilities, Standards and Operations Division Enclosures cc County Administrator, San Diego County* Chair, Board of Supervisors, San Diego County* Presiding Judge, Superior Court, San Diego County* Grand Jury Foreman, Superior Court, San Diego County* Assistant Sheriff John Ingrassia, Detentions Assistant Sheriff Larry Nesbit, Court Detentions Commander Will Brown, Detention* Commander Mike Hernandez, Detention* Commander Frank Clamer, Detentions* Commander John Maryon, Court Services* * Copies of the complete report are available on BSCC website. 4381 + San Diego SO II THJ CH LTR; 09/24/2018 TYPE II AND III FACILITIES Board of State and Community Corrections PROCEDURES1 FACILITY: San Diego Central Jail (SDCJ) TYPE: II BSCC #: 4381 DATE: 05/21/2018 PERSONS INTERVIEWED: Captain Allen Kneeshaw FACILITY: Las Colinas Women’s Detention (LCWD) TYPE: II BSCC #: 4402 DATE: 05/09/2018 PERSONS INTERVIEWED: Captain James Madsen FACILITY: Facility #8 (FAC8) TYPE: II BSCC #: 4410 DATE: 05/21/2018 PERSONS INTERVIEWED: Captain Billy Dukes FACILITY: South Bay Detention Facility (SBDF) TYPE: II BSCC #: 4420 DATE: 05/22/2018 PERSONS INTERVIEWED: Captain Daniel Penna FACILITY: George Bailey Detention Facility (GBDF) TYPE: II BSCC #: 4430 DATE: 05/21/2018 PERSONS INTERVIEWED: Captain Billy Dukes FACILITY: East Mesa Re-Entry Facility (EMRF) TYPE: II BSCC #: 4435 DATE: 05/21/2018 PERSONS INTERVIEWED: Captain Dennis Flynn FACILITY: Vista Detention Facility (VDF) TYPE: II BSCC #: 4440 DATE: 05/23/2018 PERSONS INTERVIEWED: Captain Erika Frierson FIELD REPRESENTATIVE: Michael J. Bush 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. The findings herein, as related to policy, do not constitute an “approval” for content, constitutional, or legal issues. We recommend agencies seek policy review through their legal advisor, risk manager, and other persons deemed appropriate. 4381+ San Diego SO Type II; 05/2018 - 1 - A353 Type 2&3 PROee.9/2012.dot TITLE 15 SECTION SDCJ LCWD SBDF GBDF EMRF VDF FAC8 P/P REFERENCE – COMMENTS 1020 CORRECTIONS OFFICER CORE COURSE2 DSM: D.9 III In addition to provisions of Penal Code Section 831.5, all Compliance with training standards is custodial personnel have completed the “Corrections based on the latest audit of training Officer Core Course” as described in Section 179 of Title records conducted by the Standards and Yes Yes Yes Yes Yes Yes Yes 15, CCR. Custodial personnel may substitute 832.3 PC Training for Corrections (STC) training and the “Corrections Officer Basic Academy Division. Supplemental Core Course” as described in Section 180, Title 15, CCR as an alternative. 1021 JAIL SUPERVISORY TRAINING DSM: D.11 All supervisory custodial personnel have completed the Yes Yes Yes Yes Yes Yes Yes STC or POST supervisory training within one year of assignment. All supervisory custodial personnel have completed the “Corrections Officer Core Course” identified in Section 1020. (The intent is that core training be completed prior Yes Yes Yes Yes Yes Yes Yes to assuming supervisory responsibilities.) 1023 JAIL MANAGEMENT SUPPLEMENTAL DSM: D.11 TRAINING All jail management personnel have completed either the Yes Yes Yes Yes Yes Yes Yes STC or the POST management course specified in Section 182, Title 15, CCR within one year of assignment. 1025 CONTINUING PROFESSIONAL TRAINING DSM: D.9 III With the exception of any year that a core training module Yes Yes Yes Yes Yes Yes Yes is completed, all facility/system administrators, managers, supervisors and custody personnel complete the annual required training specified in Section 184, Title 15, CCR. 2 For STC participating agencies, compliance with training sections 1020, 1021, 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 SO Type II; 05/2018 - 2 - A353 Type 2&3 PROee.9/2012.dot TITLE 15 SECTION SDCJ LCWD SBDF GBDF EMRF VDF FAC8 P/P REFERENCE – COMMENTS 1027 NUMBER OF PERSONNEL Compliance with this section is based on the capability of staff to conduct and There are sufficient personnel on duty at all times document at least hourly safety checks (whenever there is an inmate in custody) to ensure the and ensure operation of all programs implementation and operation of all programs and activities and activities required by these required by these regulations. regulations. Safety check documentation for each Yes Yes Yes Yes Yes Yes Yes facility is electronically maintained in the Jail Inmate Management System (JIMS). We reviewed documentation for various shifts at each facility and found the most logs to be timely, unpredictable and at random intervals. There is a written plan that includes the documentation of DSM: I.64 hourly safety checks. Requires hourly safety checks DSM: I.64 II DSM: I.64 II B Yes Yes Yes Yes Yes Yes Yes Reviewed documentation for various shifts at each facility and found the most logs to be timely, unpredictable and at random intervals. Late checks requires staff to place an explanation in JIMS. There is at least one employee on duty at all times, who DSM: C.1 shall be immediately available and accessible with the Yes Yes Yes Yes Yes Yes Yes ability to respond to any inmate in the event of an emergency. Whenever one or more female inmates are in custody, there DSM: C.1 & I.64 is at least one female employee immediately available and Yes Yes Yes Yes Yes Yes Yes accessible. Note: Reference PC § 4021. 4381+ San Diego SO Type II; 05/2018 - 3 - A353 Type 2&3 PROee.9/2012.dot TITLE 15 SECTION SDCJ LCWD SBDF GBDF EMRF VDF FAC8 P/P REFERENCE – COMMENTS A staffing plan is available which indicates personnel assigned and their duties. Yes Yes Yes Yes Yes Yes Yes 1028 1028 FIRE AND LIFE SAFETY STAFF This requirement is met during Core training. Whenever there is an inmate in custody, there is at least one person on duty at all times who meets the BSCC training Yes Yes Yes Yes Yes Yes Yes standards for general fire and life safety. There is at least one person on duty who trained in fire and DSM: D.15 & H.1 IV life safety procedures that relate specifically to the facility. Yes Yes Yes Yes Yes Yes Yes 1029 POLICY AND PROCEDURES MANUAL 3 San Diego Sheriff's Department Detention Services Bureau. There is a published manual of policies and procedures for the facility that addresses applicable regulations and Manual of Policies and Procedures includes: Yes Yes Yes Yes Yes Yes Yes (DSM) and Emergency Operations Manual (EOM) “Green sheets” are detention facility specific manuals and are indicated on this checklist by the facility designation. Table of organization, including channels of DSM: A.3 Yes Yes Yes Yes Yes Yes Yes communications; Inspections and operations reviews by the facility DSM: I.23 Yes Yes Yes Yes Yes Yes Yes administrator/manager; Use of force; Yes Yes Yes Yes Yes Yes Yes DSM: I.89 3 Procedures related to security and emergency response may be in a separate manual to ensure confidentiality by limiting general access. 4381+ San Diego SO Type II; 05/2018 - 4 - A353 Type 2&3 PROee.9/2012.dot TITLE 15 SECTION SDCJ LCWD SBDF GBDF EMRF VDF FAC8 P/P REFERENCE – COMMENTS Use of restraint equipment, including the restraint of DSM: I.57 pregnant inmates; Note: Reference PC § 6030(f) Addresses transportation, including the provisions of PC 6030(f). Yes Yes Yes Yes Yes Yes Yes DSM: I.93 Use of (safety) Restraints. Screening newly received inmates for release; DSM: Q.73 - Addresses 825 releases. Note: Reference PC § 849(b)(2) and 853.6 Yes Yes Yes Yes Yes Yes Yes DSM: Q.77 - Addresses 849(b) and 853.6 releases. Security and control, including: DSM: I.43 Yes Yes Yes Yes Yes Yes Yes Physical counts of inmates; Searches of the facility; Yes Yes Yes Yes Yes Yes Yes DSM: I.41 Searches of inmates; Yes Yes Yes Yes Yes Yes Yes DSM: I.52 & I.55 Contraband control; and, Yes Yes Yes Yes Yes Yes Yes DSM: I.41 & I.63 Key control. Yes Yes Yes Yes Yes Yes Yes DSM: I.61 & I.25 At least annually, the facility administrator reviews, evaluates and documents internal and external security Yes Yes Yes Yes Yes Yes Yes measures. Emergency procedures, including: DSM: H.2 Escapes; Requires procedures in the (EOM) for Yes Yes Yes Yes Yes Yes Yes each facility. DSM: I.5 Disturbances; Yes Yes Yes Yes Yes Yes Yes DSM: I.7 Taking of hostages; Yes Yes Yes Yes Yes Yes Yes DSM: I.3 Civil disturbance; Yes Yes Yes Yes Yes Yes Yes DSM: I.7 Natural disasters; Yes Yes Yes Yes Yes Yes Yes EOM Periodic testing of emergency equipment; Yes Yes Yes Yes Yes Yes Yes DSM: H.7 & I.1 Storage, issue and use of weapons, ammunition, DSM: I.69 and I.85 Yes Yes Yes Yes Yes Yes Yes chemical agents; and, Storage, issue and use of security devices. Yes Yes Yes Yes Yes Yes Yes DSM: I.69 and I.85 Suicide prevention; and, Yes Yes Yes Yes Yes Yes Yes DSM: J.5 Segregation of inmates. Yes Yes Yes Yes Yes Yes Yes DSM: J.3 4381+ San Diego SO Type II; 05/2018 - 5 - A353 Type 2&3 PROee.9/2012.dot TITLE 15 SECTION SDCJ LCWD SBDF GBDF EMRF VDF FAC8 P/P REFERENCE – COMMENTS The manual is available to all employees. DSM: A.10 Intranet Yes Yes Yes Yes Yes Yes Yes DSM: A.11 - Hard copy at specified locations. The manual is comprehensively reviewed and updated at DSM: A.7 least every two years. Policy is reviewed and updated Yes Yes Yes Yes Yes Yes Yes continuously by a policy committee. New regulations language are effect. Please review to assure continuance compliance with Title 15. 1032 FIRE SUPPRESSION PREPLANNING DSM: H.1 There is a fire suppression pre-plan that has been developed Each facility is required to have an Yes Yes Yes Yes Yes Yes Yes in consultation with the responsible fire authority and EOM. includes: Note: Reference PC § 6031.1 Monthly fire and life safety inspections by facility staff DSM: H.7 with a two-year retention of the inspection record; Yes Yes Yes Yes Yes Yes Yes Fire prevention inspections at least once every two years; DSM: H.7 Note: Reference Health and Safety Code Section Yes Yes Yes Yes Yes Yes Yes 13146.1(a) and (b); Refer to Attachment A. An evacuation plan; and, EOM & DSM: H.3 Yes Yes Yes Yes Yes Yes Yes Each facility is required to develop an evacuation plan. A plan for the emergency housing of inmates in the event EOM and Green Sheets of a fire. Yes Yes Yes Yes Yes Yes Yes 1040 POPULATION ACCOUNTING The facility maintains an inmate demographics accounting Yes Yes Yes Yes Yes Yes Yes system, which reflects the monthly average daily population of sentenced and unsentenced inmates by categories of male, female, and juvenile. 4381+ San Diego SO Type II; 05/2018 - 6 - A353 Type 2&3 PROee.9/2012.dot TITLE 15 SECTION SDCJ LCWD SBDF GBDF EMRF VDF FAC8 P/P REFERENCE – COMMENTS The Jail Profile Survey information is provided to the Verified. BSCC. Yes Yes Yes Yes Yes Yes Yes 1041 INMATE RECORDS DSM: F.1 There are written policies and procedures for the maintenance of appropriate individual inmate records which include intake information, personal property receipts, commitment papers, court orders, reports of disciplinary Yes Yes Yes Yes Yes Yes Yes action taken, medical orders issued by the responsible physician and staff response, when appropriate, and non- medical information regarding disabilities and other limitations. 1044 INCIDENT REPORTS DSM: F.5 & F.9 There are written policies and procedures for the Incident reports were reviewed for each maintenance of written records of all incidents that result in facility. Yes Yes Yes Yes Yes Yes Yes physical harm, or serious threat of physical harm, to an employee, inmate or other person. Such records include names of persons involved, a description of the incident, actions taken, and date and time of the occurrence. Written record is prepared by appropriate staff and DSM: F.9 submitted to the facility manager or his/her designee. Yes Yes Yes Yes Yes Yes Yes Policy requires submittal on the same shift as the incident occurs. 1045 PUBLIC INFORMATION PLAN DSM: A.15 The facility has suitable written policies and procedures for Available on Sheriff’s Website. the dissemination of information to the public, government Yes Yes Yes Yes Yes Yes Yes Includes Title 15. agencies and news media. A Public Information Plan binder was available at each facility. Title 15, CCR, Minimum Standards for Local Detention Yes Yes Yes Yes Yes Yes Yes Facilities is available for review by the public and inmates. Facility rules and procedures affecting inmates as specified Published. in this section are available to the public and inmates. Yes Yes Yes Yes Yes Yes Yes 1046 DEATH IN CUSTODY DSM: M.7 V Yes Yes Yes Yes Yes Yes Yes Written policy and procedures assure that there is a review of each in-custody death. 4381+ San Diego SO Type II; 05/2018 - 7 - A353 Type 2&3 PROee.9/2012.dot TITLE 15 SECTION SDCJ LCWD SBDF GBDF EMRF VDF FAC8 P/P REFERENCE – COMMENTS The review team includes the facility administrator and/or manager; the health administrator; the responsible physician; Yes Yes Yes Yes Yes Yes Yes and other health care and supervision staff who are relevant to the incident. When a minor dies in a facility, the administrator of the facility provides the Board of State and Community Corrections with a copy of the death in custody report that is submitted to the Attorney General4, within 10 days of the NA NA NA NA NA NA NA death. Note: Reference Government Code § 12525 1050 CLASSIFICATION PLAN DSM: R.1 The facility has a written classification plan designed to A bureau-wide computerized system properly assign inmates to housing units and activities. Yes Yes Yes Yes Yes Yes Yes (JIMS) includes a classification component which stores required information. Includes receiving screening performed at intake by trained Yes Yes NA NA NA Yes NA personnel. Includes maintenance of a record of each inmate's classification level, housing restrictions and housing Yes Yes Yes Yes Yes Yes Yes assignments. The facility has an actively functioning classification Yes Yes Yes Yes Yes Yes Yes system and/or classification committee as specified. The classification plan includes a channel of appeal by the DSM: N.1 Yes Yes Yes Yes Yes Yes Yes inmate to the facility manager. Inmates sentenced to more than 60 days may request a review no more than 30 days from the last review. Yes Yes Yes Yes Yes Yes Yes 1051 COMMUNICABLE DISEASES DSM: M.37 Upon identification the facility segregates all inmates with Yes Yes Yes Yes Yes Yes Yes suspected communicable diseases until a medical evaluation can be completed. 4 Government Code § 12525 4381+ San Diego SO Type II; 05/2018 - 8 - A353 Type 2&3 PROee.9/2012.dot TITLE 15 SECTION SDCJ LCWD SBDF GBDF EMRF VDF FAC8 P/P REFERENCE – COMMENTS In absence of medically trained personnel at the time of DSM: M.9 intake into the facility, an inquiry is made to determine if the inmate has or has had any communicable diseases, or Screening is completed at intake by has observable symptoms of communicable diseases, Yes Yes NA NA NA Yes NA medical staff with documentation in including but not limited to tuberculosis or other airborne JIMS triage screen. diseases, hepatitis, or other special medical problems identified by the health authority. Inmate's response is noted on booking form and/or Reviewed medical documentation at screening device. Yes Yes NA NA NA Yes NA each intake facility. 1052 MENTALLY DISORDERED INMATES DSM: M.9 & J.7 There are written policies and procedures for the Yes Yes Yes Yes Yes Yes Yes identification and evaluation of all mentally disordered inmates. An evaluation by health care staff occurs within 24 hours of DSM: M.9 I & J.7 identification or at the next daily sick call, whichever is Yes Yes Yes Yes Yes Yes Yes earliest. Segregation may be used if necessary to protect the safety Yes Yes Yes Yes Yes Yes Yes of the inmate or others. There are provisions for transfer of such inmates to a DSM: J.7 II medical facility for diagnosis, treatment, and evaluation of such suspected mental disorder, pursuant to Section 1209, Yes Yes Yes Yes Yes Yes Yes Title 15, CCR. 1053 ADMINISTRATIVE SEGREGATION DSM: J.3 II There are written policies and procedures which provide for administrative segregation of inmates who are determined Yes Yes Yes Yes Yes Yes Yes to be prone to: escape; assault staff or other inmates; disrupt operations of the jail; or, are likely to need protection from other inmates. The administrative segregation consists of separate and DSM: J.3 II A secure housing with no deprivation of privileges other than those necessary to obtain the objective of protecting Yes Yes Yes Yes Yes Yes Yes inmates and staff. 4381+ San Diego SO Type II; 05/2018 - 9 - A353 Type 2&3 PROee.9/2012.dot TITLE 15 SECTION SDCJ LCWD SBDF GBDF EMRF VDF FAC8 P/P REFERENCE – COMMENTS 1055 USE OF SAFETY CELL DSM: J.1 IX The safety cell, specified in Title 24, Part II, Section In addition to the original incident a 1231.2.5, is used only to hold inmates who display behavior new incident report is required every that results in the destruction of property or reveals an Yes No NA Yes NA Yes NA 24 hours for documentation of intent to cause physical harm to self or others. continued retention. Documentation for each applicable facility was reviewed. There are written policies and procedures, written by the DSM: J.1 facility administrator in cooperation with the responsible Yes Yes NA Yes NA Yes NA physician, governing safety cell use. Safety cells are not used for punishment or as a substitute DSM: J.1 for treatment. Yes Yes NA Yes NA Yes NA Verified by review of reason for placement. Placement requires the approval of the facility manager or DSM: J.1 I watch commander, or a designated physician. Yes Yes NA Yes NA Yes NA Verified by documentation review. There are written procedures that assure necessary nutrition DSM: J.1 VII and fluids are administered. Yes Yes NA Yes NA Yes NA Verified by documentation review. Inmates are allowed to retain sufficient clothing, or are DSM: J.1 III provided with a “safety garment” to provide for personal privacy unless risks to the inmate's safety or facility Yes Yes NA Yes NA Yes NA Placements are provided safety security are documented. garments. Documentation is required if removed or not issued for cause. Direct visual observation is conducted at least twice every DSM: J.1 VI A 30 minutes and is documented. Yes Yes NA Yes NA Yes NA Documented on Inmate Observation Log. Continued retention of inmate is reviewed a minimum of DSM: J.1 VI E every eight hours. Review by the Watch Commander is Yes Yes NA Yes NA Yes NA required. Verified by documentation review and found to be much improved over previous inspection. 4381+ San Diego SO Type II; 05/2018 - 10 - A353 Type 2&3 PROee.9/2012.dot TITLE 15 SECTION SDCJ LCWD SBDF GBDF EMRF VDF FAC8 P/P REFERENCE – COMMENTS A medical assessment is secured within 12 hours of DSM: J.1 VI B placement in this cell or at the next daily sick call, whichever is earliest, and medical clearance for continued A medical assessment is required retention is secured every 24 hours thereafter. Yes Yes NA Yes NA Yes NA within 30 minutes and once every 4 hours thereafter. In addition, medical clearance is required every 24 hours after initial retention. A mental health opinion on placement and retention is DSM: J.1 VI D secured within 24 hours of placement. Yes Yes NA Yes NA Yes NA 1056 USE OF SOBERING CELL DSM: J.2 The sobering cell, specified in Title 24, Part II, Section Verification by review of JIMS 1231.2.4, is used for holding inmates who are a threat to Yes Yes NA NA NA Yes NA incident reports. their own safety or the safety of others due to their state of intoxication and pursuant to written policies and procedures. Intermittent direct visual observation of inmates in sobering DSM: J.2 VIII F Yes Yes NA NA NA Yes NA cells conducted no less than every half hour. An evaluation by a medical staff person or by custody staff, DSM: J.2 VIII A pursuant to written medical procedures in accordance with Section 1213 of these regulations, occurs whenever any A medical staff assessment occurs Yes Yes NA NA NA Yes NA inmate is retained in a sobering cell for more than six hours. within 30 minutes of placement and every 4 hours or sooner thereafter. Such inmates are removed from the sobering cell when they DSM: J.2 VIII. H. are able to continue with processing. Yes Yes NA NA NA Yes NA 1057 DEVELOPMENTALLY DISABLED DSM: M.9 & M.39 INMATES There are written procedures for identification and Yes Yes Yes Yes Yes Yes Yes evaluation of all developmentally disabled inmates. Any special housing is initiated when it is determined to be necessary pursuant to Section 1050, CCR. A contact to the regional center occurs within 24 hours DSM: M.9 II F when an inmate is suspected or confirmed to be Yes Yes Yes Yes Yes Yes Yes developmentally disabled. 4381+ San Diego SO Type II; 05/2018 - 11 - A353 Type 2&3 PROee.9/2012.dot TITLE 15 SECTION SDCJ LCWD SBDF GBDF EMRF VDF FAC8 P/P REFERENCE – COMMENTS 1058 USE OF RESTRAINT DEVICES DSM: I.93 EMDF & FAC8 transport to GBDF. Yes Yes Yes Yes NA Yes NA There are written polices and procedures for the use of restraint devices that include: acceptable restraint devices; Yes Yes Yes Yes NA Yes NA Pro-Straint Chair signs or symptoms which should result in immediate Yes Yes Yes Yes NA Yes NA medical/mental health referral; availability of CPR equipment; DSM: I.93 II C Yes Yes Yes Yes NA Yes NA protective housing of restrained persons; Yes Yes Yes Yes NA Yes NA DSM: I.93 II provisions for hydration and sanitation needs; and DSM: I.93 II D Yes Yes Yes Yes NA Yes NA Provided by medical staff. exercising of extremities. DSM: I.93 II F Yes Yes Yes Yes NA Yes NA Restraints are used only to hold inmates who display DSM: I.93 behavior that results in the destruction of property or Yes Yes Yes Yes NA Yes NA reveals an intent to cause physical harm to self or others. Restraints are not used as discipline or as a substitute for Yes Yes Yes Yes NA Yes NA treatment. Inmates are placed in restraints only with approval of the DSM: I.93 facility manager, watch commander, or the designated Yes Yes Yes Yes NA Yes NA physician. All inmates in restraints are housed alone or in a specified DSM: I.93 II Yes Yes Yes Yes NA Yes NA area for restrained inmates. Direct visual observation is conducted and documented at DSM: I.93 II F least twice every 30 minutes. Yes Yes Yes Yes NA Yes NA Documented on the Inmate Observation Log. Continued retention in such restraints is reviewed every two DSM: I.93 II A Yes Yes Yes Yes NA Yes NA hours. A medical opinion on placement and retention shall be DSM: I.93 II A secured as soon as possible but no later than four hours from the time of placement. Policy requires a medical opinion on Yes Yes Yes Yes NA Yes NA placement within 30 minutes and medical evaluation every two hours. Verified. Medical review for continued retention in restraint devices See Above. Yes Yes Yes Yes NA Yes NA occurs at a minimum of every six hours. 4381+ San Diego SO Type II; 05/2018 - 12 - A353 Type 2&3 PROee.9/2012.dot TITLE 15 SECTION SDCJ LCWD SBDF GBDF EMRF VDF FAC8 P/P REFERENCE – COMMENTS A mental health consultation is secured as soon as possible, DSM: I.93 II F but no later than eight hours from the time of placement. Yes Yes Yes Yes NA Yes NA 1059 USE OF REASONABLE FORCE TO DSM: Q.81 IV COLLECT DNA SPECIMENS, SAMPLES, IMPRESSIONS Policy and procedures describe the use of reasonable force to Yes Yes Yes Yes Yes Yes Yes collect blood specimens, saliva samples, or thumb/palm print impressions from individuals who are required to provide them, but refuse written or oral requests to do so. Policies and procedures address: Note: Reference PC § 296 The use of reasonable force is preceded by documented efforts to secure voluntary compliance, including advisement of the legal obligation to provide the Yes Yes Yes Yes Yes Yes Yes specimen, sample or impression, and the consequences of failing to do so. Supervisory authorization is obtained prior to use of Yes Yes Yes Yes Yes Yes Yes reasonable force. If the use of reasonable force includes cell extraction, the extraction is audio-and video-taped and retained by Yes Yes Yes Yes Yes Yes Yes the department, as required by statute. 1061 INMATE EDUCATION PROGRAM DSM: T.21 Facility administrator has planned and requested an inmate education program from appropriate public officials. When Yes Yes Yes Yes Yes Yes Yes such services are not made available by the appropriate public official, then the facility manager shall develop and implement an educational program with available resources. Voluntary academic and/or vocational education is available to sentenced and pretrial inmates. Yes Yes Yes Yes Yes Yes Yes 1062 VISITING DSM: P.9 Yes Yes Yes Yes Yes Yes Yes Facility administrator has developed and implemented policies and procedures for inmate visiting. (TYPE II ONLY) DSM: P.9 IX All inmates in Type II facilities are allowed at least two Yes Yes Yes Yes Yes Yes Yes visits totaling at least one hour per week. 4381+ San Diego SO Type II; 05/2018 - 13 - A353 Type 2&3 PROee.9/2012.dot TITLE 15 SECTION SDCJ LCWD SBDF GBDF EMRF VDF FAC8 P/P REFERENCE – COMMENTS (TYPE III ONLY) Inmates in Type III facilities are allowed at least one visit NA NA NA NA NA NA NA totaling at least one hour per week. Visitation procedures include provisions for visitation by DSM: P.9 I B minor children of the inmate. Yes Yes Yes Yes Yes Yes Yes Types and availability of visitation, including: Yes Yes Yes Yes Yes Yes Yes Note: Reference PC § 6031.1 (June 2017) Mode of visitation; Social visits are normally non-contact, conducted through a visit window using telephone handsets. Contact visits are allowed at Las Colinas Detention & Reentry Facility. Each facility has a visit schedule that specifies the days and times available for inmate social visits and are subject to change without notice. Yes Yes Yes Yes Yes Yes Yes Facility 8 has been offering video social visitation for all of its housing units. Visitors have the option of conducting their visits from a terminal at the Las Colinas Detention & Reentry Facility in Santee or by using a home- user option offered by Securus. Fees apply for home-video visitation. Video visits are 30 minutes in length. 4381+ San Diego SO Type II; 05/2018 - 14 - A353 Type 2&3 PROee.9/2012.dot TITLE 15 SECTION SDCJ LCWD SBDF GBDF EMRF VDF FAC8 P/P REFERENCE – COMMENTS Visitation hours; The visit week begins on Sunday and ends on Saturday. Inmates are only Yes Yes Yes Yes Yes Yes Yes allowed one visit per day. Inmate workers are allowed additional visits dependent on their work schedule. Time inmates are allowed for visitation; and, Inmates are allowed two 30 minute Yes Yes Yes Yes Yes Yes Yes social visits per week. Any restrictions on inmate visitation. If you have previously been convicted of a felony and served time in state Yes Yes Yes Yes Yes Yes Yes prison, you may not enter the grounds of a county jail without the permission of the Facility Commander. 1063 CORRESPONDENCE DSM: P.3 The facility administrator has developed written policies Yes Yes Yes Yes Yes Yes Yes and procedures for inmate correspondence. The policy and procedures provide that: There is no limitation placed on the volume of mail an DSM: P.3 I Yes Yes Yes Yes Yes Yes Yes inmate may send or receive. Correspondence may be read where there is a valid security DSM: P.3 I Yes Yes Yes Yes Yes Yes Yes reason and the facility manager or designee approves.. Jail staff does not review inmate correspondence to or from DSM: P.3 I A 1 & 2 state and federal courts, any member of the State Bar or holder of public office, and the Board of State and Yes Yes Yes Yes Yes Yes Yes Community Corrections; however, jail staff may open and inspect such mail only to search for contraband, cash, checks, or money orders in the presence of the inmate. Confidential correspondence with the facility administrator DSM: P.3 I A 1 Yes Yes Yes Yes Yes Yes Yes and/or manager is permitted. Inmates without funds are permitted at least two postage- DSM: P.3 I K Yes Yes Yes Yes Yes Yes Yes paid letters each week to family and friends. Inmates without funds are permitted unlimited postage-paid Yes Yes Yes Yes Yes Yes Yes correspondence with his/her attorney and the courts. 1064 LIBRARY SERVICES DSM: T.3 & T. 5 The facility has developed and implemented written policies and procedures for inmate library service which Yes Yes Yes Yes Yes Yes Yes include access to legal reference materials, current information on community services and resources, religious, educational and recreational reading material. 4381+ San Diego SO Type II; 05/2018 - 15 - A353 Type 2&3 PROee.9/2012.dot TITLE 15 SECTION SDCJ LCWD SBDF GBDF EMRF VDF FAC8 P/P REFERENCE – COMMENTS 1065 EXERCISE AND RECREATION DSM: T.11 Yes Yes Yes Yes Yes Yes Yes There are written policies and procedures regarding exercise and recreation. An exercise and recreation program is available to inmates Yes Yes Yes Yes Yes Yes Yes in an area designed for recreation. The program allows a minimum of three hours of such DSM: T.11 activity distributed over a period of seven days. Requires each facility to provide at least two exercise periods and no less than three hours per week, per inmate. Yes Yes Yes Yes Yes No Yes 3 custody staff and one DIS Sgt were unable to verify on JIM that all inmates are receiving a minimum of 3 hours of exercise and recreation time for the month of Feb, Mar, and Apr 2018. 1066 BOOKS, NEWSPAPERS, PERIODICALS, DSM: P.3 II --Books & Periodicals AND WRITINGS DSM: P.7- Newspapers (provided) There are written policies and procedures which permit inmates to purchase, receive and read any book, newspaper, Yes Yes Yes Yes Yes Yes Yes periodical, or writing accepted by the United States Post Office except for specified types of publications as determined by the facility administrator. 1067 ACCESS TO TELEPHONE DSM: P.2 There are written policies and procedures that allow Yes Yes Yes Yes Yes Yes Yes reasonable access to a telephone beyond those telephone calls required by Section 851.5 PC. 1068 ACCESS TO COURTS DSM: N.5 DSM: P.15 There are written policies and procedures to ensure that Yes Yes Yes Yes Yes Yes Yes inmates have access to the courts. Such access shall consist of the following: Unlimited mail as provided in Section 1063(f) of these DSM: P.3 I Yes Yes Yes Yes Yes Yes Yes regulations. Confidential consultation with attorneys. DSM: N.5 Yes Yes Yes Yes Yes Yes Yes 4381+ San Diego SO Type II; 05/2018 - 16 - A353 Type 2&3 PROee.9/2012.dot TITLE 15 SECTION SDCJ LCWD SBDF GBDF EMRF VDF FAC8 P/P REFERENCE – COMMENTS 1069 INMATE ORIENTATION DSM: T.2 There are written policies and procedures for the Each facility is required to document implementation of a program reasonably understandable to Yes Yes Yes Yes Yes Yes Yes when the orientation video is played inmates designed to orient a newly received inmate at the every day. time of placement in a living area. The program shall be published. All required elements were verified as Yes Yes Yes Yes Yes Yes Yes present. The program shall include but not be limited to: Yes Yes Yes Yes Yes Yes Yes Rules regarding correspondence, visiting, and Yes Yes Yes Yes Yes Yes Yes telephone usage; Inmate rules and disciplinary procedures; Yes Yes Yes Yes Yes Yes Yes Grievance procedures; Yes Yes Yes Yes Yes Yes Yes Programs and activities availability and method of Yes Yes Yes Yes Yes Yes Yes application; Medical services; Yes Yes Yes Yes Yes Yes Yes Classification and housing assignments; Yes Yes Yes Yes Yes Yes Yes Court appearance where scheduled, if known, and; Yes Yes Yes Yes Yes Yes Yes Voting, including registration. 1070 INDIVIDUAL/FAMILY SERVICE DSM: T.1 PROGRAMS Each facility is to maintain correctional The facility has written policies and procedures to facilitate counseling programs. cooperation with appropriate public or private agencies for Yes Yes Yes Yes Yes Yes Yes individual and/or family social service programs for inmates. Such a program utilizes available community services and resources either by establishing a resource guide or actual service delivery. 1071 VOTING DSM: N.9 Facility has written policies and procedures whereby the Yes Yes Yes Yes Yes Yes Yes county registrar allows qualified voters to vote in local, state, and federal elections pursuant to the elections code. 4381+ San Diego SO Type II; 05/2018 - 17 - A353 Type 2&3 PROee.9/2012.dot TITLE 15 SECTION SDCJ LCWD SBDF GBDF EMRF VDF FAC8 P/P REFERENCE – COMMENTS 1072 RELIGIOUS OBSERVANCES DSM: W.3 & W.5 Facility has written policies and procedures to provide Yes Yes Yes Yes Yes Yes Yes opportunities for inmates to participate in religious services and counseling on a voluntary basis. 1073 INMATE GRIEVANCE PROCEDURE DSM: N.1 Any inmate may appeal and resolve grievances relating to Yes Yes Yes Yes Yes Yes Yes any condition of confinement. There are written policies and procedures that include: A grievance form or instructions for registering a Form J-22 or any other writing Yes Yes Yes Yes Yes Yes Yes grievance. material. Resolution at lowest appropriate staff level. Yes Yes Yes Yes Yes Yes Yes Provisions for resolving questions of jurisdiction N.1 I 8 Yes Yes Yes Yes Yes Yes Yes within the facility. Provisions for appeal to next level of review. Yes Yes Yes Yes Yes Yes Yes N.1 II Written reasons for denial at each level of review. Yes Yes Yes Yes Yes Yes Yes N.1. II A 2 Provisions for response in a reasonable time limit. N.1. II B 1 Yes Yes Yes Yes Yes Yes Yes Seven to ten calendar days determined by level of review. 1080 RULES AND DISCIPLINARY PENALTIES DSM: O.1 & O.3 Yes Yes Yes Yes Yes Yes Yes Facility has established rules and disciplinary penalties to guide inmate conduct. Rules are written and posted in housing units and booking DSM: O.3 area or issued to each inmate. Verbal instructions are provided for inmates with disabilities that limit their ability Rules are posted in conspicuous Yes Yes Yes Yes Yes Yes Yes to read, illiterate inmates and others unable to read English, locations in the housing units in or material is provided in an understandable form. English and Spanish. 1081 PLAN FOR INMATE DISCIPLINE DSM: O.1 & O.3 The facility administrator has developed and implemented Yes Yes Yes Yes Yes Yes Yes written policies and procedures for inmate discipline, which address the following. A designated subordinate, not involved in the charges, acts DSM: O.1 VIII A - Disciplinary on all formal charges. Yes Yes Yes Yes Yes Yes Yes Hearing Officer. 4381+ San Diego SO Type II; 05/2018 - 18 - A353 Type 2&3 PROee.9/2012.dot TITLE 15 SECTION SDCJ LCWD SBDF GBDF EMRF VDF FAC8 P/P REFERENCE – COMMENTS Minor acts of non-conformance or minor violations are DSM: O.1 II & V C & D handled informally by staff. Yes Yes Yes Yes Yes Yes Yes When there is temporary loss of privileges, there is written DSM: O.1 VI A 2 & IX documentation and a policy of review and appeal to the Yes Yes Yes Yes Yes Yes Yes supervisor. Grievance process are used to appeal minor discipline. Major violations and repetitive minor violations being DSM: O.1 I E & F handled as major violations are referred to the disciplinary Yes Yes Yes Yes Yes Yes Yes officer in writing by the staff member observing the act(s). Inmate is informed of charges in writing. Yes Yes Yes Yes Yes Yes Yes DSM: O.1 I A disciplinary hearing is held no sooner than 24 hours after DSM: O.1 I the report has been submitted to the disciplinary officer and Yes Yes Yes Yes Yes Yes Yes the inmate served with a copy of charges. The inmate may waive the 24-hour limitation. Violation(s) acted on no later than 72 hours from the time DSM: O.1 I the inmate is informed of the charge(s) in writing unless Yes Yes Yes Yes Yes Yes Yes waived by the inmate or for good cause. The inmate is permitted to appear on his/her behalf at the DSM: O.1. VII A & E Yes Yes Yes Yes Yes Yes Yes time of the disciplinary proceedings. The facility manager or designee reviews all disciplinary DSM: O.1 I F actions taken. Yes Yes Yes Yes Yes Yes Yes Review by a Designated Review Officer. The inmate is advised in writing of the action taken in the DSM: O.1 VII F Yes Yes Yes Yes Yes Yes Yes disciplinary proceedings. Pending the disciplinary proceedings, the inmate may be DSM: O.1 IV removed from the general population or program for Yes Yes Yes Yes Yes Yes Yes specified reasons. 1082 FORMS OF DISCIPLINE DSM: O.1 II & III The degree of punitive actions taken by the disciplinary Yes Yes Yes Yes Yes Yes Yes officer is directly related to the severity of the rule infractions as specified in this section. 4381+ San Diego SO Type II; 05/2018 - 19 - A353 Type 2&3 PROee.9/2012.dot TITLE 15 SECTION SDCJ LCWD SBDF GBDF EMRF VDF FAC8 P/P REFERENCE – COMMENTS 1083 LIMITATIONS ON DISCIPLINARY DSM: O.1 III D 2 ACTIONS No inmate is continued on disciplinary isolation status Yes Yes Yes Yes Yes Yes Yes beyond 30 consecutive days without review by facility manager. Part of this review includes consultation with health care staff. Such reviews continue at least every fifteen days thereafter until isolation status has ended. Disciplinary isolation cells have the minimum furnishings DSM: O.1 III D and space specified in Title 24, Section 1231.2. Inmates are Yes Yes Yes Yes Yes Yes Yes issued clothing and bedding as specified in Articles 12 and 13 of these regulations. Disciplinary cell occupants who destroy bedding and/or DSM: O.1 VIII B clothing may be deprived of such articles. The decision to Yes Yes Yes Yes Yes Yes Yes deprive inmates of such articles is reviewed by the facility manager or designee every 24 hours. No inmates exercise the right of punishment over other DSM: O.1 VIII C inmates. Yes Yes Yes Yes Yes Yes Yes Note: Reference PC § 4019.5 A safety cell, as specified in Section 1055 of these DSM: O.1 VIII D regulations, or any restraint device is not used for Yes Yes Yes Yes Yes Yes Yes disciplinary purposes. No inmate is deprived of implements necessary to maintain DSM: O.1 III D Yes Yes Yes Yes Yes Yes Yes an acceptable level of hygiene as specified in Section 1265. Food is not withheld as a disciplinary measure. Yes Yes Yes Yes Yes Yes Yes DSM: O.1 VIII E Disciplinary isolation diet described in Section 1247 of DSM: O.1 III E these regulations is only utilized for major violations of DSM: K.27 Yes Yes Yes Yes Yes Yes Yes institution rules. The facility manager approves the initial placement on DSM: K.27 the disciplinary isolation diet and ensures that medical Yes Yes Yes Yes Yes Yes Yes staff is notified. In consultation with medical staff, the facility manager DSM: O.1 III E approves any continuation of the diet every 72 hours Yes Yes Yes Yes Yes Yes Yes after the initial placement. Correspondence privileges are not withheld except where DSM: O.1 III B correspondence regulations have been violated. Decision to Yes Yes Yes Yes Yes Yes Yes withhold correspondence privilege is reviewed every 72 hours. Access to courts and legal counsel is not suspended as a DSM: O.1 VIII F disciplinary measure. Yes Yes Yes Yes Yes Yes Yes 4381+ San Diego SO Type II; 05/2018 - 20 - A353 Type 2&3 PROee.9/2012.dot TITLE 15 SECTION SDCJ LCWD SBDF GBDF EMRF VDF FAC8 P/P REFERENCE – COMMENTS 1084 DISCIPLINARY RECORDS Maintained in JIMS A record of all disciplinary infractions and punishment Yes Yes Yes Yes Yes Yes Yes administered is maintained. Note: Reference PC § 4019.5. DETENTION OF MINORS Are minors held in this facility? If yes, the following Minors are not held in these facilities. sections including those summarizing the regulations The remainder of the text of the identified in Title 15, Article 8 apply (Minors in Jails). No No No No No No No regulations has been deleted. Note: Reference PC § 207.1(b), 207.6, 707.1 4381+ San Diego SO Type II; 05/2018 - 21 - A353 Type 2&3 PROee.9/2012.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) TYPE IV FACILITIES Board of State and Community Corrections PROCEDURES1 BSCC Code: FACILITY NAME: San Diego Work Furlough FACILITY TYPE: IV PERSON(S) INTERVIEWED: Managing Director Betsy Glaske; Facility Director Dennis Morris; Captain Natasha Avant FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/24/2018 TITLE 15 SECTION YES NO N/A P/P REFERENCE - COMMENTS 1020 CORRECTIONS OFFICER CORE COURSE2 Training records/binders was provided and reviewed while on-site to verify compliance In addition to provisions of Penal Code Section 831.5, all with 1020-1025. custodial personnel have successfully completed the “Corrections Officer Core Course” as described in Section 179 of Title 15, CCR, within one year of assignment. X Custodial personnel may substitute 832.3 PC training and the “Corrections Officer Basic Academy Supplemental Core Course” as described in Section 180, Title 15, CCR as an alternative. 1021 JAIL SUPERVISORY TRAINING All supervisory custodial personnel have completed the X STC or POST supervisory training within one year of assignment. All supervisory custodial personnel have completed the “Corrections Officer Core Course” identified in Section 1020. (The intent is that core training be completed prior X to assuming supervisory responsibilities.) 1023 JAIL MANAGEMENT TRAINING All jail management personnel have completed either the X STC or the POST management course specified in Section 182, Title 15, CCR within one year of assignment. 1025 CONTINUING PROFESSIONAL TRAINING Training Documents With the exception of any year that a core training module is successfully completed, all facility/system X administrators, managers, supervisors and custody personnel have successfully completed the annual required training specified in Section 184, Title 15, CCR. 1 This document is intended for use as a tool during the inspection process; this worksheet may not contain each Title 15 regulation that is required. Additionally, many regulations on this worksheet are SUMMARIES of the regulation; the text on this worksheet may not contain the entire text of the actual regulation. Please refer to the complete California Code of Regulations, Title 15, Minimum Standards for Local Facilities, Division 1, Chapter 1, Subchapter 4 for the complete list and text of regulations. The findings herein, as related to policy, do not constitute an “approval” for content, constitutional, or legal issues. We recommend agencies seek policy review through their legal advisor, risk manager, and other persons deemed appropriate. 2 For STC participating agencies, consistency with training sections 1020, 1021, 1023 & 1025 is annually assessed by the STC Division. Unless otherwise indicated, regulatory intent is for training to occur within one year from the date of assignment. Adult Jail...\Cycle\Proc..\ - 1 - A354 Type IV PRO-9/2012 & 6/2017.dot TITLE 15 SECTION YES NO N/A P/P REFERENCE - COMMENTS 1027 NUMBER OF PERSONNEL Compliance with this section is predicated on the ability of staff to complete and document at There are sufficient personnel on duty at all times least hourly safety checks in addition to X (whenever there is a person in custody) to ensure the ensuring the implementation and operation of implementation and operation of all programs and activities all programs and activities required by Title 15. required by these regulations. There is a written plan that includes the documentation of Post order 10-Monitor Safety Checks, pg. 1. hourly safety checks. X Reviewed hourly safety Checks. There is at least one employee on duty at all times, who shall be immediately available and accessible with the X ability to respond to any inmate in the event of an emergency. Whenever one or more female inmates are in custody, there Female personnel are always on duty. is at least one female employee immediately available and X accessible. Note: Reference PC § 4021. A staffing plan is available which indicates personnel X assigned and their duties. 1028 1028 FIRE AND LIFE SAFETY STAFF This is met during orientation training. Whenever there is an inmate in custody, there is at least X one person on duty at all times who meets the BSCC training standards for general fire and life safety. There is at least one person on duty who trained in fire and Staff Development and Training, pg.8 life safety procedures that relate specifically to the facility. X 1029 POLICY AND PROCEDURES MANUAL 3 Policy references are noted in the comment section by policy name, unless stated otherwise. There is a published manual of policies and procedures for X the facility that addresses applicable regulations and includes: Table of organization, including channels of X communications; Inspections and operations reviews by the facility In practice, ongoing process. X administrator/manager; Use of force; X Use of Physical Force Use of restraint equipment, including the restraint of Use of Restraint Devices pregnant inmates; X Note: Reference PC § 6030(f) Screening newly received inmates for release; Does not appear to applicable based on penal X Note: Reference PC § 849(b)(2) and 853.6 codes. Security and control, including: X Head Count Procedures Physical counts of inmates; Searches of the facility; X Searches and Search Procedures pg. 4 Searches of inmates; X Searches and Search Procedures pg. 3 Contraband control; and, X Contraband Control Key control. X Key Control At least annually, the facility administrator reviews, In practice, ongoing process. evaluates and documents internal and external security X measures. 3 Procedures related to security and emergency response may be inx a separate manual to ensure confidentiality by limiting general access. Adult Jail...\Cycle\Proc..\ - 2 - A354 Type IV PRO-9/2012 & 6/2017.dot TITLE 15 SECTION YES NO N/A P/P REFERENCE - COMMENTS Emergency procedures, including: Escape Procedures X Escapes; Disturbances; Emergency Plans-Lesson Plan-Orientation X Day1 Taking of hostages; Hostage Survival-Lesson Plan-Orientation X Day2 Civil disturbance; X Emergency Procedures/Plan pg. 19 Natural disasters; X Emergency Procedures/Plan pg. 14 Periodic testing of emergency equipment; X Preventative Maintenance pg. 13 Storage, issue and use of weapons, ammunition, Weapons Locker X chemical agents; and, Storage, issue and use of security devices. Key Control pg. 1 X Monitor Office-Staff Radio Suicide prevention; and, X Suicide Prevention Segregation of inmates. X Does not occur at this facility. The manual is available to all employees. X Hard copies and available on SharePoint site The manual is updated biennially. 2018 X 1032 FIRE SUPPRESSION PREPLANNING Emergency Procedures/Plans There is a fire suppression pre-plan that has been developed X in consultation with the responsible fire authority and includes: Note: Reference PC § 6031.1 Monthly fire and life safety inspections by facility staff Documentation on-site X with a two-year retention of the inspection record; Fire prevention inspections at least once every two 07/21/2017 by the State Fire Marshal. No years; deficiencies, fire clearance granted. X Note: Reference Health and Safety Code Section 13146.1(a) and (b); An evacuation plan; and, X Emergency Procedures/Plans pg. 13 A plan for the emergency housing of inmates in the Emergency Procedures/Plans pg. 18 event of a fire. X 1040 POPULATION ACCOUNTING Population Accounting The facility maintains an inmate demographics accounting X system, which reflects the monthly average daily population of sentenced and unsentenced inmates by categories of male, female, and juvenile. The Jail Profile Survey Information is provided to the BSCC. X 1041 INMATE RECORDS Records and Reports There are written policies and procedures for the We reviewed 15 incident reports while on site. maintenance of appropriate individual inmate records which include intake information, personal property receipts, commitment papers, court orders, reports of X disciplinary action taken, medical orders issued by the responsible physician and staff response, when appropriate, and non-medical information regarding disabilities and other limitations. Adult Jail...\Cycle\Proc..\ - 3 - A354 Type IV PRO-9/2012 & 6/2017.dot TITLE 15 SECTION YES NO N/A P/P REFERENCE - COMMENTS 1044 INCIDENT REPORTS Incident Reporting, 5-1AA Incident Level pg. 2 There are written policies and procedures for the maintenance of written records of all incidents that result in X physical harm, or serious threat of physical harm, to an employee, inmate or other person. Such records include names of persons involved, a description of the incident, actions taken, and date and time of the occurrence. Written record is prepared by appropriate staff and Incident Reporting pg. 5 submitted to the facility manager or his/her designee. X 1045 PUBLIC INFORMATION PLAN Employee Media Guidelines The facility has suitable written policies and procedures for X the dissemination of information to the public, government agencies and news media. Title 15, CCR, Minimum Standards for Local Detention Hard copy X Facilities is available for review by the public and inmates. Facility rules and procedures affecting inmates as specified Hard copy in this section are available to the public and inmates. X 1046 DEATH IN CUSTODY Death in Custody X Written policy and procedures assure that there is a review of each in-custody death. The review team includes the facility administrator and/or Incident Reporting pg. 10 manager; the health administrator; the responsible physician; X and other health care and supervision staff who are relevant to the incident. 1051 COMMUNICABLE DISEASES Medical Intake Screening There are written policies and procedures, which require X Will not house inmates with communicable that all inmates with suspected communicable diseases are disease. segregated until a medical evaluation can be completed. An inquiry is made to determine if the inmate has or has had any communicable diseases, or has observable symptoms of communicable diseases, including but not X limited to tuberculosis or other airborne diseases, or other special medical problems identified by the health authority. Inmate's response is noted on booking form and/or screening device. X 1054 ADMINISTRATIVE REMOVAL Probation Policy 4-4 There are written policies and procedures that provide for X administrative removal of an inmate for the safety and well- being of the inmate, staff, program, facility, and/or the general public. The facility administrator reviews removal of an inmate on next business day. X Adult Jail...\Cycle\Proc..\ - 4 - A354 Type IV PRO-9/2012 & 6/2017.dot TITLE 15 SECTION YES NO N/A P/P REFERENCE - COMMENTS 1058 USE OF RESTRAINT DEVICES Use of Restraint Devices There are written polices and procedures for the use of The oversite unit or the San Diego Police restraint devices that include: X Department would be called in this event. The remainder of the text of this regulation has been deleted. 1059 USE OF REASONABLE FORCE TO DNA collection is the reasonability of the COLLECT DNA SPECIMENS, SAMPLES, contracting agency. IMPRESSIONS Policy and procedures describe the use of reasonable force to X collect blood specimens, saliva samples, or thumb/palm print impressions from individuals who are required to provide them, but refuse written or oral requests to do so. Policies and procedures address: Note: Reference PC § 296 The use of reasonable force is preceded by documented efforts to secure voluntary compliance, including advisement of the legal obligation to provide X the specimen, sample or impression, and the consequences of failing to do so. Facility watch commander authorization is obtained X prior to use of reasonable force. If the use of reasonable force includes cell extraction, the extraction is audio-and video-taped and retained by X the department, as required by statute. 1062 VISITING Visiting and Visit Request X Facility administrator has developed and implemented policies and procedures for inmate visiting. Inmates in Type III and IV facilities are allowed at pg. 1 X least one visit totaling at least one hour per week. Visitation procedures include provisions for visitation pg. 1 X by minor children of the inmate. Types and availability of visitation, including: X Note: Reference PC § 6031.1 (June 2017) Mode of visitation; X On-site, contact Visitation hours; Last name A-L: Saturday 1230-1530 X Last name: M-Z: Sunday 1230-1530 Time inmates are allowed for visitation; and, X Up to 3 hours Any restrictions on inmate visitation. Only if found to have temporary restraining X orders, no contact ordered by the court, victims involved in the instant offense, etc. 1063 CORRESPONDENCE Correspondence The facility administrator has developed written policies X and procedures for inmate correspondence. The policy and procedures provide that: There is no limitation placed on the volume of mail an pg. 1 X inmate may send or receive. Correspondence may be read where there is a valid security pg. 1 X reason and the facility manager or designee approves. Adult Jail...\Cycle\Proc..\ - 5 - A354 Type IV PRO-9/2012 & 6/2017.dot TITLE 15 SECTION YES NO N/A P/P REFERENCE - COMMENTS Jail staff does not review inmate correspondence to or from pg. 1 state and federal courts, any member of the State Bar or holder of public office, and the Board of State and X Community Corrections; however, jail staff may open and inspect such mail only to search for contraband, cash, checks, or money orders in the presence of the inmate. Confidential correspondence with the facility administrator pg. 1 X and/or manager is permitted. Inmates without funds are permitted at least two postage- pg. 1 X paid letters each week to family and friends. Inmates without funds are permitted unlimited postage-paid pg. 1 correspondence with his/her attorney and the courts. X 1064 LIBRARY SERVICES Library Services The facility has developed and implemented written policies and procedures for inmate library service which X include access to legal reference materials, current information on community services and resources, religious, educational and recreational reading material. 1065 EXERCISE AND RECREATION Recreation & Recreation Access and Availability. An exercise and recreation program is available to inmates X in an areas designed for recreation. (May be provided through community access.) The program allows a minimum of three hours of exercise distributed over a period of seven days. X 1067 ACCESS TO TELEPHONE Access to Telephone There are written policies and procedures that allow X reasonable access to a telephone beyond those telephone calls required by Section 851.5 PC. 1068 ACCESS TO COURTS Access to the Courts and Counsel There are written policies and procedures to ensure that X inmates have access to the courts. Such access shall consist of the following: Unlimited mail as provided in Section 1063(f) of these pg. 1 X regulations. Confidential consultation with attorneys. pg. 1 X 1069 INMATE ORIENTATION Orientation Inmate Handbooks There are written policies and procedures for the implementation of a program reasonably understandable to X inmates designed to orient a newly received inmate at the time of placement in a living area. The program shall be published. X The program shall include but not be limited to: X Rules regarding correspondence, visiting, and X telephone usage; Adult Jail...\Cycle\Proc..\ - 6 - A354 Type IV PRO-9/2012 & 6/2017.dot TITLE 15 SECTION YES NO N/A P/P REFERENCE - COMMENTS Inmate rules and disciplinary procedures; X Grievance procedures; X Programs and activities availability and method of X application; Medical services; X Classification and housing assignments; and, X Court appearance where scheduled, if known. X Voting, including registration. X 1070 INDIVIDUAL/FAMILY SERVICE Individual/Family Service Programs PROGRAMS The facility has written policies and procedures to facilitate cooperation with appropriate public or private agencies for X individual and/or family social service programs for inmates. Such a program utilizes available community services and resources either by establishing a resource guide or actual service delivery. 1071 VOTING Voting There are written policies and procedures whereby the X county registrar allows qualified voters to vote in local, state, and federal elections pursuant to the elections code. 1072 RELIGIOUS OBSERVANCES Religious Observances There are written policies and procedures to provide X opportunities for inmates to participate in religious services and counseling on a voluntary basis. 1073 INMATE GRIEVANCE PROCEDURE Inmate Grievance Procedures Any inmate may appeal and resolve grievances relating to X An appeal process for discipline is provided for any condition of confinement. There are written policies separately in the section titled Rule Violations. and procedures that include: A grievance form or instructions for registering a X grievance. Resolution at lowest appropriate staff level. X Provisions for resolving questions of jurisdiction X within the facility. Provisions for appeal to next level of review. X Written reasons for denial at each level of review. X Provisions for response in a reasonable time limit. X 1080 RULES AND DISCIPLINARY PENALTIES Rule Violations Handbook Addendums pg. 4 X Facility has established rules and disciplinary penalties to guide inmate conduct. Adult Jail...\Cycle\Proc..\ - 7 - A354 Type IV PRO-9/2012 & 6/2017.dot TITLE 15 SECTION YES NO N/A P/P REFERENCE - COMMENTS Rules are written and posted in housing units and booking area or issued to each inmate. Verbal instructions are provided for inmates with disabilities that limit their ability X to read, illiterate inmates and others unable to read English, or material is provided in an understandable form. 1081 PLAN FOR INMATE DISCIPLINE Rule Violations The facility administrator has developed and implemented X written policies and procedures for inmate discipline, which address the following. A designated subordinate, not involved in the charges, acts pg. 11 X on all formal charges. Minor acts of non-conformance or minor violations are pg. 5 X handled informally by staff. When there is loss of privileges, there is written pg. 6, 14 documentation and a policy of review and appeal to the X supervisor. Major violations and repetitive minor violations being pg.5 handled as major violations are referred to the disciplinary X officer in writing by the staff member observing the act(s). Inmate is informed of charges in writing. pg. 5,10 X A disciplinary hearing is held no sooner than 24 hours after pg. 5, 11 the report has been submitted to the disciplinary officer and X the inmate served with a copy of charges. The inmate may waive the 24-hour limitation. Violation(s) acted on no later than 72 hours from the time pg. 5, 11 the inmate is informed of the charge(s) in writing unless X waived by the inmate or for good cause. The inmate is permitted to appear on his/her behalf at the pg. 11 X time of the disciplinary proceedings. The facility manager or designee reviews all disciplinary pg. 4 X actions taken. The inmate is advised in writing of the action taken in the pg. 12-13 X disciplinary proceedings. Pending the disciplinary proceedings, the inmate may be pg. 6 removed from the general population or program for X specified reasons. 1082 FORMS OF DISCIPLINE pg. 7-9 The degree of punitive actions taken by the disciplinary X officer is directly related to the severity of the rule infractions as specified in this section. 1083 LIMITATIONS ON DISCIPLINARY Disciplinary isolation is not sanctioned. ACTIONS No inmate is continued on disciplinary isolation status X beyond 30 consecutive days without review by facility manager. Part of this review includes consultation with health care staff. Such reviews continue at least every fifteen days thereafter until isolation status has ended. Adult Jail...\Cycle\Proc..\ - 8 - A354 Type IV PRO-9/2012 & 6/2017.dot TITLE 15 SECTION YES NO N/A P/P REFERENCE - COMMENTS Disciplinary isolation cells have the minimum furnishings and space specified in Title 24, Section 1231.2. Inmates X are issued clothing and bedding as specified in Articles 12 and 13 of these regulations. Disciplinary cell occupants who destroy bedding and/or clothing may be deprived of such articles. The decision to X deprive inmates of such articles is reviewed by the facility manager or designee every 24 hours. No inmates exercise the right of punishment over other inmates. X Note: Reference PC § 4019.5 A safety cell, as specified in Section 1055 of these regulations, or any restraint device is not used for X disciplinary purposes. No inmate is deprived of implements necessary to maintain X an acceptable level of hygiene as specified in Section 1265. Food is not withheld as a disciplinary measure. X Disciplinary isolation diet described in Section 1247 of these regulations is only utilized for major violations of X institution rules. The facility manager approves the initial placement on the disciplinary isolation diet and ensures that medical X staff is notified. In consultation with medical staff, the facility manager approves any continuation of the diet every 72 hours X after the initial placement. Correspondence privileges are not withheld except where correspondence regulations have been violated. Decision X to withhold correspondence privilege is reviewed every 72 hours. Access to courts and legal counsel is not suspended as a disciplinary measure. X 1084 DISCIPLINARY RECORDS A record of all disciplinary infractions and punishment X administered is maintained. Note: Reference PC § 4019.5 Adult Jail...\Cycle\Proc..\ - 9 - A354 Type IV PRO-9/2012 & 6/2017.dot ADULT TYPE I, II, III AND IV FACILITIES PHYSICAL PLANT EVALUATION Board of State and Community Corrections APPLICABLE TITLE 24 REGULATIONS: 6/94; 2/99; 2001, 2008 BSCC Code: 4600 FACILITY NAME: Work Furlough/Correctional Alternatives (all dormitories) FACILITY TYPE: IV APPLICABLE REGULATIONS (Check All That Apply): 6/94: X 2/99: 2001: X OTHER: 1980, 2008 FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/24/2018 TITLE 24 SECTION YES NO N/A COMMENTS Reception and Booking (2.1) X Minimum-security work furlough facility. No booking or receiving area. 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 X 01: Name change to “sobering cell.” 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 X Temporary Holding Cell or Room (2.2) X No temporary holding cells. Contains 10 square feet of floor area per inmate Temporary Staging Cell or Room (2.3) X No temporary staging cells. Holds inmates classified and segregated per Title 15 § 1050 and 1053 Detoxification/Sobering Cell (2.4) X No sobering cells. 01: Name change to “sobering cell.” Contains 20 square feet of floor area per inmate Safety Cell (2.5) X No safety cells. Contains 48 square feet with one floor dimension of a least 6 feet and a clear ceiling height of 8 feet or more Single Occupancy Cells (2.6) X No single occupancy cells. Maximum capacity of one inmate Double Occupancy Cells (2.7) X No double occupancy cells. Maximum capacity of two inmates 4600 S Diego WF IV PHY; 05/24/2018 1 A383 PHY Type 94 99 01.dot (03/01) TITLE 24 SECTION YES NO N/A COMMENTS Dormitories (2.8) X In previous inspection cycles the South Wing and 1980 Regulations South Wing & Annex the Annex and the East Wing and room 44 of the 8-86: Provision for dormitories added South Wing were on separate Physical Plant Evaluations. For the 2004/06 inspection cycle, Contain 50 square feet of floor area per inmate and a applicable information from both checklists were minimum of 8 feet ceiling height combined. Formerly designated as the South Wing, during the 2010-2012 inspection cycle, the previous 19 dormitories were renovated to create two large dormitories with common fixtures. 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 01: Ratio changed to 1:10 Provide storage space for each inmates' personal items X Dormitories (2.8) X (In East Wing and room 44 of the South Wing.) 1994 & 2001 Regulations East Wing – North Calculations are based on double bunk configuration and as dormitory space only. (Note: 2001 regulations reduced the double bunk requirement from 75 to 70 square feet and added provision During the 2010-2012 inspection cycle the West for triple bunks. This is the “least restrictive standard.”) Dormitory toilet room was renovated with additional fixtures added. 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 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 X Lockers located in hallway. Type I) 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 X Space located throughout building. 3 foot wide corridors in front of cells/rooms 2-99: Deleted 3 foot corridor in front of cells/rooms Contain tables and seating to accommodate the maximum X number of inmates allowed access at a given time. (Note 2001 revisions added reference to access at a given time and are the least restrictive standard.) 4600 S Diego WF IV PHY; 05/24/2018 2 A383 PHY Type 94 99 01.dot (03/01) TITLE 24 SECTION YES NO N/A COMMENTS Exercise Area (2.10) X On-site recreation space provided. Provided in Type II and III facilities. Type IV facilities must have a recreation area or provide community access to one. Clear height of 15 feet X Located outdoors. Has required surface area: 80 % of maximum rated inmate X capacity, multiplied by 50 square feet, divided by number of 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) X (NA Type I) There is sufficient area and furnishings to meet the needs of the facility programs. (See regulation for discussion of applicability to Type IV.) Medical Examination Room (2.12) X 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 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 4600 S Diego WF IV PHY; 05/24/2018 3 A383 PHY Type 94 99 01.dot (03/01) TITLE 24 SECTION YES NO N/A COMMENTS 2-99: Negative pressure isolation rooms are designed to the X community standard. Hair Care Space (2.15) X Community access. Space and equipment are available. 2-99: Requirement deleted. Commissary (2.16) (NA Type I) X Vending machines. Inmates can purchase specified items. There is secure storage for commissary stock. X 01: Revisions limit requirement for secure storage to circumstances when commissary supplies are kept within the security perimeter. Dining Facilities (2.17) (NA Type I) X There is 15 square feet and sufficient tables and seating for each inmate being fed. 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 Patio areas. 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 A securely lockable janitor’s closet provides sufficient 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). X It may be outside the security area in CH, TH and, Types I, III & IV. 4600 S Diego WF IV PHY; 05/24/2018 4 A383 PHY Type 94 99 01.dot (03/01) TITLE 24 SECTION YES NO N/A COMMENTS Audio or Visual Monitoring (2.22) X Video in selected areas. (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 Space provided as needed. 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 Attorney Interview Space (2.26) X (NA Type IV) Available and provides for confidentiality 4600 S Diego WF IV PHY; 05/24/2018 5 A383 PHY Type 94 99 01.dot (03/01) TITLE 24 SECTION YES NO N/A COMMENTS 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: 1:10 in dormitories (changed from 1:8 in 2001); 1:8 in detoxification/sobering cells; 1:16 in holding cells; 1:20 in exercise areas; and, Accessible to dayroom occupants no specified ratio. 2-99: Accessible at no specified ratio in exercise areas See regulation for calculations of urinal substitutions. Washbasins (3.2) X Provide hot and cold or tempered water; one is provided in every single and double occupancy cell and at the following ratio elsewhere: 1:10 in dormitories (changed from 1:8 in 2001); 1:8 in detoxification/sobering cells; 1:20 in exercise areas; and, Accessible to dayrooms at no specified ratio. 2-99: Accessible in exercise areas at no specified ratio See regulation for calculations of washbasin trough substitutions. Drinking Fountains (3.3) 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. 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. 2-99: Ratio changed from 1:16; specified that shower areas must provide modesty for inmates, with staff ability to supervise. 4600 S Diego WF IV PHY; 05/24/2018 6 A383 PHY Type 94 99 01.dot (03/01) TITLE 24 SECTION YES NO N/A COMMENTS 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. 01: Must be elevated off the floor. 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 only. 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 4600 S Diego WF IV PHY; 05/24/2018 7 A383 PHY Type 94 99 01.dot (03/01) TITLE 24 SECTION YES NO N/A COMMENTS 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 A table and seat is provided in single and double occupancy cells. 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. Design Requirements (102(c)6) X Design requirements as specified in Title 24, Part 1, 102(c)6 are met. (See regulation for specific requirements. Note areas of non-compliance that are applicable to the facility type and construction date in the "comments" section.) 4600 S Diego WF IV PHY; 05/24/2018 8 A383 PHY Type 94 99 01.dot (03/01) ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION Board of State and Community Corrections BSCC Code: 4600 FACILITY: Work Furlough/Correctional Alternatives Incorporated TYPE: IV RC: 483 FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/24/2018 ROOMS EACH ROOM Cell Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Type Standards Cells # Beds RC RC (L x W x H) T U W F S Building C 1 Dormitory 2008 1 60 60 2113.5 Sq Ft. 2 Dormitory 2008 1 58 58 2040 Sq Ft. Toilet rm. 12 16 2 12 Notes: The previous living area space evaluation form indicated that there were 16 two-person rooms in the South Wing. At the 2002/04 inspection, it was determined that there are 19 rooms. Prior to the 2002/04 inspection, room 44 was enlarged from a two-person room to an eight-person dormitory. (It was evaluated using 2001 regulations.) The RC of this wing is 40 (rated capacity limited by the number of washbasins - see physical plant evaluation). The toilet room was formerly room 35. During the 2006/08 inspection the RC was raised to 50 based on a 1:10 washbasin ratio and room square footage. Formerly designated as the South Wing, during the 2010-2012 inspection cycle, the previous 19 dormitories were renovated to create two large dormitories with common fixtures. The RC was raised to 118 as a result of the renovation that added additional fixtures. Building A - South East Wing D Dormitory 1994 1 27 27 27 11.5' x 83.6' x 8.0' E Dormitory 1994 1 8 9 9 11.5' x 27.4' x 8.0' Note: Previous LASE indicated Male #2 had a RC of 2. Square footage allows for 9 inmates. C Dormitory 1994 1 (5) (5) 11.5' x 15.5' x 8.0' Note: Dorm C currently not used for housing. Toilet rm. 5 6 1 5 Building A - North East Wing A Dormitory 1994 1 20 19 19 11.5' x 58.9' x 8.0' Note: Previous LASE showed this dormitory had a RC of 16. Square footage allows for 19 inmates. B Dormitory 1994 1 10 8 8 11.5' x 26.9' x 8.0' Note: Previous LASE showed this dorm had a RC of 0. Square footage allows for 8. One common toilet area. C Dormitory 1994 1 4 4 4 11.5' x 13.10' x 8.0 Note: Previous LASE indicated that the RC was 6 inmates. Square footage allows for 4 inmates. Toilet rm. 4 6 1 4 West Wing C Dormitory 2008 1 32 32 32 11.6' x 99.0' x 8.0' D Dormitory 2008 1 20 18 18 11.7' x 55.10' x 8.0' B Dormitory 2008 1 28 27 27 11.7' x 83.0' x 8.0' Toilet rm. 10 10 2 10 Note: The West Wing dormitories were added to the LASE during the 2008-2010 inspection using the later less restrictive 2008 standards. Currently used only for federal inmates this area may eventually be used for county inmates at which time the total RC will be adjusted. During the 2010-2012 inspection cycle the West Dormitory toilet room was renovated with additional fixtures added. The dormitory now houses both federal and county inmates with a RC of 77. *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. 4600 S Diego WF IV LASE; 05/24/2018 - 1 - A360 LAS Adult-05.dot (8/05) ROOMS EACH ROOM Cell Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Type Standards Cells # Beds RC RC (L x W x H) T U W F S Building B 1 Dormitory 1980 1 6 6 6 16.6 'x 13.6 x 8.4' 2 Dormitory 1980 1 6 6 6 13.6' x 16.6' x 8.4' 3 Dormitory 1980 1 6 6 6 13.6' x 16.6' x 8.4' 4 Dormitory 1980 1 6 6 6 13.6' x 16.6' x 8.4' 5 Dormitory 1980 1 6 6 6 13.6' x 16.6' x 8.4' 6 Dormitory 1980 1 6 6 6 13.6' x 16.6' x 8.4' 7 Dormitory 1980 1 6 6 6 13.6' x 16.6' x 8.4' 8 Dormitory 1980 1 6 6 6 13.6' x 16.6' x 8.4' 9 Dormitory 1980 1 6 6 6 13.6' x 16.6' x 8.4' 10 Dormitory 1980 1 6 6 6 13.6' x 16.6' x 8.4' 11 Dormitory 1980 1 18 (18) (18) 25.0' x 16.6' x 8.4' 12 Dormitory 1980 1 6 6 6 13.6' x 16.6' x 8.4' 13 Dormitory 1980 1 6 6 6 13.6' x 16.6' x 8.4' 14 Dormitory 1980 1 6 6 6 13.6' x 16.6' x 8.4' 15 Dormitory 1980 1 13 13 13 28.0' x 16.6' x 8.4' 16 Dormitory 1980 1 6 6 6 13.6' x 16.6' x 8.4' Toilet rm. 12 15 2 12 Note: Previous LASE indicated the RC of the Annex (48) was based on 1963 regulations requiring 500 cubic feet airspace per inmate. However, previous Physical Plant Evaluation form (for the Annex) showed applicable regulations as 1980. For the 2004/06 inspection cycle, the applicable standards for the Annex on this LASE was changed to 1980 to coincide with the Physical Plant Evaluation. This increased the capacity of each dormitory. Formerly the Annex, during the 2010-2012 inspection cycle the toilet room was renovated and additional fixtures were added. RC was adjusted to reflect the additional fixtures. Dormitory 15 reverted to back to housing while Dormitory 11 became the TV room. Building E - First Floor 1 Dormitory 2008 1 12 12 12 22.0' x 20.0' x 10' 2 Dormitory 2008 1 12 12 12 22.0' x 20.0' x 10' 3 Dormitory 2008 1 10 10 10 14.3' x 20.0' x 10' 4 Dormitory 2008 1 10 10 10 14.3' x 20.0' x 10' Toilet rm. 6 8 2 7 Building E - Second Floor 1 Dormitory 2008 1 8 8 8 15.0' x 19.7' x 10' 2 Dormitory 2008 1 8 8 8 15.0' x 19.7' x 10' 3 Dormitory 2008 1 12 12 12 22.0' x 20.0' x 10' 4 Dormitory 2008 1 8 8 8 15.0' x 19.7' x 10' 5 Dormitory 2008 1 12 12 12 22.0' x 20.0' x 10' 6 Dormitory 2008 1 8 8 8 15.0' x 19.7' x 10' 7 Dormitory 2008 1 12 12 12 22.0' x 20.0' x 10' 8 Dormitory 2008 1 6 6 6 14.0' x 15.0' x 10' 9 Dormitory 2008 1 12 12 12 22.0' x 20.0' x 10' Toilet rm. 15 15 2 11 Note: This building was completed during the 2010-2012 inspection cycle. *T = Toilets; U = Urinals; W = Wash Basins; F = Fountains; S = Showers in unit. If "Total RC" appears in brackets ( ), it is not part of the facility's rated capacity. "+" indicates that capacity includes prorated air space from adjacent areas. 4600 S Diego WF IV LASE; 05/24/2018 - 2 - A360 LAS Adult-05.dot (8/05) TEMPORARY HOLDING FACILITIES Board of State and Community Corrections PROCEDURES1 FACILITY NAME: Poway Station (PS) TYPE: THJ BSCC#: 4465 DATE: 05/11/5018 PERSON(S) INTERVIEWED: Corporal Cleve Willis FACILITY NAME: Fallbrook Station (FS) TYPE: THJ BSCC#: 4468 DATE: 05/03/2018 PERSON(S) INTERVIEWED: Lieutenant Mark Moreno & Sergeant Patrick Yates FACILITY NAME: Valley Center Station (VCS) TYPE: THJ BSCC#: 4470 DATE: 05/03/2018 PERSON(S) INTERVIEWED: Lieutenant Dave Schaller FACILITY NAME: Rancho Station (RS) TYPE: THJ BSCC#: 4482 DATE: 05/10/2018 PERSON(S) INTERVIEWED: Corporal Daniel Sloppye FACILITY NAME: Pine Valley Station (PVS) TYPE: THJ BSCC#: 4483 DATE: 05/10/2018 PERSON(S) INTERVIEWED: Corporal Daniel McClendon FACILITY NAME: Lakeside Substation (LS) TYPE: THJ BSCC#: 4490 DATE: 05/24/2018 FACILITY NAME: Sergeant Cliff Rinder FACILITY NAME: Alpine Station (AS) TYPE: THJ BSCC#: 4599 DATE: 05/10/2018 PERSON(S) INTERVIEWED: Sergeant James Blanton 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. The findings herein, as related to policy, do not constitute an “approval” for content, constitutional, or legal issues. We recommend agencies seek policy review through their legal advisor, risk manager, and other persons deemed appropriate. 4465+ San Diego SO THF PRO Tempory Holding; 05/2018 - 1 - A351 TH PRO eff. 9/2012.dot FACILITY NAME: Santee Station (SS) TYPE: THJ BSCC#: 4602 DATE: 05/24/2018 PERSON(S) INTERVIEWED: Deputy Daniel Brislin FACILITY NAME: Lemon Grove Station (LGS) TYPE: THJ BSCC#: 4604 Date: 05/07/2018 PERSON(S) INTERVIEWED: Lieutenant Scott Amos &Deputy Jason Mahoney FACILITY NAME: San Marcos Station (SMS) TYPE: THJ BSCC#: 4606 DATE: 05/04/2018 PERSON(S) INTERVIEWED: Sergeant Charles Vorce FACILITY NAME: Julian Station (JS) TYPE: THJ BSCC#: 4608 DATE: 05/11/2018 PERSON(S) INTERVIEWED: Sergeant Carlos Medina FACILITY NAME: 4S Ranch Substation (4S) TYPE: THJ BSCC#: 4609 Date: 05/04/2018 PERSON(S) INTERVIEWED: Sergeant Robert Brunk FIELD REPRESENTATIVE: Michael J. Bush P/P REFERENCE – TITLE 15 SECTION PS FS VCS RS PVS LS AS SS LGS SMS JS 4S COMMENTS 1024 COURT HOLDING AND PPM #24 C. 2. TEMPORARY HOLDING FACILITY TRAINING All sworn staff have been trained prior to assuming their position. All personnel who are responsible for Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes supervising inmates, and supervisors with Policy requires that a record of custodial responsibilities, complete the eight this training will be kept in the hours of specialized training outlined in this station training files. regulation within six (6) months of assignment. Eight hours of refresher training is completed All sworn staff have completed every two years. Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes the required refresher training. 4465+ San Diego SO THF PRO Tempory Holding; 05/2018 - 2 - A351 TH PRO eff. 9/2012.dot P/P REFERENCE – TITLE 15 SECTION PS FS VCS RS PVS LS AS SS LGS SMS JS 4S COMMENTS 1027 NUMBER OF PERSONNEL Compliance with this regulation is predicated upon the ability of There are sufficient personnel on duty at all staff to complete at least 30 min times (whenever there is an inmate in custody) safety checks and ensure the to ensure the implementation and operation of Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes implementation and operation of all programs and activities required by these activities required by these regulations. regulations. There is a written plan that includes the PPM #24 C. 3. 1027 documentation of hourly safety checks. Policy requires safety checks every 15 minutes. Safety check documentation was Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes reviewed at each facility and revealed most if not all station and substation conducts safety checks in 15 min random intervals. There is at least one employee on duty at all PPM #24 C. 3. 1027 times, who shall be immediately available and accessible with the ability to respond to any inmate in the event of an emergency. Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 4465+ San Diego SO THF PRO Tempory Holding; 05/2018 - 3 - A351 TH PRO eff. 9/2012.dot P/P REFERENCE – TITLE 15 SECTION PS FS VCS RS PVS LS AS SS LGS SMS JS 4S COMMENTS Whenever one or more female inmates are in Each station will have a female custody, there is at least one female employee staff that can be immediately immediately available and accessible. available and accessible to female Note: Reference PC § 4021. prisoners. However, not all are trained as required by 4021 PC. During the out briefing the Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes department stated that they will discuss this topic and make a decision on how to approach the section. BSCC will review during the next biennial inspection cycle. A staffing plan is available which indicates personnel assigned and their duties. Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 1028 FIRE AND LIFE SAFETY STAFF This training is included in 1024 training above. Whenever there is an inmate in custody, there Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes is at least one person on duty at all times who meets the BSCC training standards for general fire and life safety. There is at least one person on duty who PPM #24 C. 4. 1028 trained in fire and life safety procedures that Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes relate specifically to the facility. 1029 POLICY AND PROCEDURES References: San Diego County MANUAL2 Sheriff’s Department Patrol Procedures Manual - Patrol There is a published manual of policies and Station Lockups (PPM) procedures for the facility that addresses Department Policy and Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes applicable regulations and includes: Procedures (DPP) Emergency Operations Manual (EOM) Patrol Station Manuals Table of organization, including channels of Website Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes communications; 2 Procedures related to security and emergency response may be in a separate manual to ensure confidentiality by limiting general access. 4465+ San Diego SO THF PRO Tempory Holding; 05/2018 - 4 - A351 TH PRO eff. 9/2012.dot P/P REFERENCE – TITLE 15 SECTION PS FS VCS RS PVS LS AS SS LGS SMS JS 4S COMMENTS Inspections and operations reviews by the This is a function of the facility administrator/manager; Administrative Sergeant at each Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes of the facilities. Use of force; Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes DPP 6.48 Use of restraint equipment, including the PPM #24 C. 14. 1058 restraint of pregnant inmates; Note: Reference PC § 6030(f); Policy is currently being revised Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes to reflect actual practice of not restraining pregnant inmates. Screening newly received inmates for DPP 6.15 release Note: Reference PC § 849(b)(2) and 853.6 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Permissive Release of Misdemeanor Arrests Security and control, including: PPM #24 1040 C. 7. Physical counts of inmates; No formal counts are conducted. Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Holding cell logs are the source documents for counts. Searches of the facility; Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Included in facility manuals. Searches of inmates; Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes PPM #25 Contraband control; and, Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes PPM #25 Key control. Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes PPM #5 E. 2. At least annually, the facility administrator This is a function of the reviews, evaluates and documents internal Administrative Corporal/Sergeant Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes and external security measures. at each of the facilities. Emergency procedures, including: DPP 6.5 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Unusual Incident, Death and Serious Injury Notification Escape; Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes DPP 6.5 Disturbances; Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes DPP 6.5 Taking of hostages; Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes DPP 6.5 4465+ San Diego SO THF PRO Tempory Holding; 05/2018 - 5 - A351 TH PRO eff. 9/2012.dot P/P REFERENCE – TITLE 15 SECTION PS FS VCS RS PVS LS AS SS LGS SMS JS 4S COMMENTS Civil disturbance; Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes DPP 6.5 Natural disasters; Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes DPP 6.5 Periodic testing of emergency Where applicable. Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes equipment; Storage, issue and use of weapons, PPM #5 D. Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes ammunition, chemical agents; and, Storage, issue and use of security PPM #25 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes devices. Suicide prevention; and, Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes PPM #24 c. 22. 1219 Segregation of inmates. PPM #24 1024 C. 9. & PPM #24 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes C. 12. 1053 The manual is available to all employees. Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Hard Copy and Intranet. The manual is comprehensively reviewed and In progress. updated at least every two years. Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 1032 FIRE SUPPRESSION PPM #24 1032 C. 6. PREPLANNING Policy requires each Station There is a fire suppression pre-plan that has Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Commander to develop a plan for been developed in consultation with the fire suppression in consultation responsible fire authority and includes: with the local fire department. Note: Reference PC § 6031.1 Monthly fire and life safety inspections by Facilities use standardized forms. facility staff with a two-year retention of the Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes inspection record; Fire prevention inspections at least once every two years; Refer to Attachment A. Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Note: Reference Health and Safety Code Section 13146.1(a) and (b); An evacuation plan; and, Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes A plan for the emergency housing of inmates All stations would use the closest in the event of a fire. Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes jail facility. 4465+ San Diego SO THF PRO Tempory Holding; 05/2018 - 6 - A351 TH PRO eff. 9/2012.dot P/P REFERENCE – TITLE 15 SECTION PS FS VCS RS PVS LS AS SS LGS SMS JS 4S COMMENTS 1044 INCIDENT REPORTS PPM #24 C. 8. 1044 DPP 3.25 Threats of Physical There are written policies and procedures for Harm the maintenance of written records of all DPP 6.1 Threats of Violence incidents that result in physical harm, or DPP 6.48 Use of Force Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes serious threat of physical harm, to an DPP 6.71 Crime Case Reports employee, inmate or other person. Such records include names of persons involved, a description of the incident, actions taken, and date and time of the occurrence. Written record is prepared by appropriate staff Reports are submitted by the end and submitted to the facility manager within 24 of shift. Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes hours of the incident. 1046 DEATH IN CUSTODY PPM #24 C. 21. 1218 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Written policy and procedures assure that there is a review of each in-custody death. The review team includes the facility administrator and/or manager; the health administrator; the responsible physician; and Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes other health care and supervision staff who are relevant to the incident. When a minor dies in a facility, the DPP 6.3 Juvenile Detention administrator of the facility provides the Procedures Corrections Standards Authority with a copy of the death in custody report that is submitted to Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes the Attorney General under Government Code Section 12525, within 10 days after the death. Note: Reference Government Code § 12525 1050 CLASSIFICATION PLAN PPM #24 1024 C. 9. Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes The facility has a written classification plan designed to properly make cell assignments. Includes receiving screening performed at Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes intake by trained personnel. Includes maintenance of a record of each Included on Temporary Holding inmate's classification level, restrictions and Checklist. Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes cell assignments. 4465+ San Diego SO THF PRO Tempory Holding; 05/2018 - 7 - A351 TH PRO eff. 9/2012.dot P/P REFERENCE – TITLE 15 SECTION PS FS VCS RS PVS LS AS SS LGS SMS JS 4S COMMENTS 1051 COMMUNICABLE DISEASES PPM #24 C. 9. 1024 All inmates with suspected communicable Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes diseases are segregated until a medical evaluation can be completed. In absence of medically trained personnel at PPM #24 C. 18. 1207 the time of intake into the facility, an inquiry is made to determine if the inmate has or has had any communicable diseases, or has observable symptoms of communicable diseases, Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes including but not limited to tuberculosis or other airborne diseases, or other special medical problems identified by the health authority. Inmate's response is noted on booking form and/or screening device. Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 1052 MENTALLY DISORDERED PPM #24 C. 11. 1052 INMATES DPP 6.32 - Mentally Ill Persons Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes There are written policies and procedures for the identification and evaluation of all DPP 6.113 – PERT mentally disordered inmates. An evaluation by health care staff occurs Evaluation occurs at the housing within 24 hours of identification or at the next Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes facility. daily sick call, whichever is earliest. Segregation may be used if necessary to In this event inmates are protect the safety of the inmate or others. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A immediately transported to an appropriate facility. 1053 ADMINISTRATIVE PPM #24 C. 12. 1053 SEGREGATION There are written policies and procedures, which provide for administrative segregation Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes of inmates who are determined to be prone to: escape; assault staff or other inmates; disrupt operations of the jail; or, are likely to need protection from other inmates. 4465+ San Diego SO THF PRO Tempory Holding; 05/2018 - 8 - A351 TH PRO eff. 9/2012.dot P/P REFERENCE – TITLE 15 SECTION PS FS VCS RS PVS LS AS SS LGS SMS JS 4S COMMENTS The administrative segregation consists of As a practical matter, inmates are separate and secure housing with no not held long enough for this to deprivation of privileges other than those be an issue. Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes necessary to obtain the objective of protecting inmates and staff. 1055 USE OF SAFETY CELL No safety cells. A safety cell, specified in Title 24, Section 2- The remainder of the text of this 470A.2.5 is used only to hold inmates who regulation has been deleted. NA NA NA NA NA NA NA NA NA NA NA NA display behavior that results in the destruction of property or reveals an intent to cause physical harm to self or others. 1056 USE OF SOBERING CELL No sobering cells. A sobering cell, specified in Title 24, Section The remainder of the text of this 2-470A.2.4, is used only for holding inmates regulation has been deleted. who are a threat to their own safety or the NA NA NA NA NA NA NA NA NA NA NA NA safety of others due to their state of intoxication. There are written policies and procedures for managing the sobering cell, including handling both males and females. 1057 DEVELOPMENTALLY PPM #24 C. 9. 1024 DISABLED INMATES There are written procedures for identification and evaluation of all developmentally disabled Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes inmates. Any special housing is initiated when it is determined to be necessary pursuant to Section 1050, CCR. 1058 USE OF RESTRAINT DEVICES PPM #24 C. 14. 1058 Restraints, as defined in this Restraints are used only to hold inmates who regulation, are not used in these display behavior that results in the destruction facilities. NA NA NA NA NA NA NA NA NA NA NA NA of property or reveals an intent to cause physical harm to self or others. The remainder of the text of this regulation has been deleted. 4465+ San Diego SO THF PRO Tempory Holding; 05/2018 - 9 - A351 TH PRO eff. 9/2012.dot P/P REFERENCE – TITLE 15 SECTION PS FS VCS RS PVS LS AS SS LGS SMS JS 4S COMMENTS 1067 ACCESS TO TELEPHONE PPM #24 C. 15. 1067 There are written policies and procedures that allow reasonable access to a telephone beyond Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes those telephone calls required by Section 851.5 PC. 1068 ACCESS TO COURTS PPM #24 C. 16. 1068 There are written policies and procedures that Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes ensure the inmate's right to confidential consultation with attorneys. 1081 PLAN FOR INMATE DISCIPLINE PPM #24 C. 18. 1081 (WA) Waived as no discipline is The facility administrator has developed administered at these facilities and implemented written policies and procedures for inmate discipline. N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A (This may be waived by written policy stating that discipline is not administered in the facility. If discipline is administered, Sections 1080, 1082, 1083 and 1084 Title 15, CCR, apply.) DETENTION OF MINORS JUVENILE JUSTICE AND DELINQUENCY PREVENTION ACT VIOLATION N/A P/P/REFERENCE - COMMENTS MONITORING NO YES 42 USC 5633 SECTION 223(a)(11) DEINSTITUTIONALIZATION OF STATUS OFFENDERS Status offenders, non-offenders, alien juveniles, civil-type juveniles are not to be held in secure detention. X Reference: WIC 206 & 207 Number of violations:0 42 USC 5633 SECTION 223(a)(12) SEPARATION X 4465+ San Diego SO THF PRO Tempory Holding; 05/2018 - 10 - A351 TH PRO eff. 9/2012.dot Juveniles may not be confined or detained in any facility in which they have contact with adult prisoners. Reference: WIC 208 Number of violations:0 42 USC 5633 SECTION 223(a)(13) JAIL REMOVAL Lakeside station had to 2 violations (Jan and Feb) (SIX-HOUR HOLD EXCEPTION) where they held minor past 6 hours. During the previous calendar year, minors are securely detained for a period not to X exceed six hours. Reference: WIC 207.1(d)1(B) Number of violations:2 TITLE 15 SECTION P/P/REFERENCE - PS FS VCS RS PVS LS SS AS LGS SMS JS 4S COMMENTS 1142 WRITTEN POLICIES AND Unless otherwise indicated, all PROCEDURES policies and procedures related to Written policies and procedures concerning the custody of minors are Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes minors held in temporary custody address: contained within DPP 6.3 Juvenile Detention Procedures suicide risk and prevention; Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes use of restraints; Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes emergency medical assistance and Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes services; and, prohibiting use of discipline. Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 1143 CARE OF MINORS IN TEMPORARY CUSTODY The following are made available to all Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes minors held in temporary custody: access to toilets and washing facilities; one snack upon request during term of temporary custody if the minor has not Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes eaten within the past (4) hours or is otherwise in need of nourishment; access to drinking water; and, Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes privacy during consultations with family, Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes guardian, or lawyer. 4465+ San Diego SO THF PRO Tempory Holding; 05/2018 - 11 - A351 TH PRO eff. 9/2012.dot TITLE 15 SECTION P/P/REFERENCE - PS FS VCS RS PVS LS SS AS LGS SMS JS 4S COMMENTS Minors placed in locked rooms are: provided blankets and clothing, as Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes necessary, to assure the comfort of the minor; and, permitted to retain and wear his or her personal clothing unless the clothing is inadequate, presents a health or safety Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes problem, or is required to be utilized as evidence of an offense. 1144 CONTACT BETWEEN MINORS AND ADULT PRISONERS Policies and procedures ensure that there is no physical or sustained sight or sound contact between juveniles in detention and Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes incarcerated adults. Reference: WIC 208 In situations where brief or accidental contact may occur, such as booking or facility movement, facility staff (trained in the supervision of inmates) shall maintain a Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes constant, side-by-side presence with the minor or the adult to prevent sustained contact. 4465+ San Diego SO THF PRO Tempory Holding; 05/2018 - 12 - A351 TH PRO eff. 9/2012.dot TITLE 15 SECTION P/P/REFERENCE - PS FS VCS RS PVS LS SS AS LGS SMS JS 4S COMMENTS 1145 DECISION ON SECURE SMS detained one 13-year-old in DETENTION secure detention in December Minors are held in secure detention in a law 2012. enforcement facility only if the minor is in custody for an offense described by WIC § SS detained one 12-year-old in 602, is at least 14 years of age, and presents a secure detention. These single serious security risk of harm to self or others. incidents do not rise to the level of non-compliance. Reference: WIC 207.1 (d) 1 Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes LGS detained 2 minors in secure detention beyond the 6-hour limit. While these 2 instances are a violation of WIC 207.1(d)(1)(B) we did not find a pattern and practice of this occurrence. Factors to be considered when determining if the minor presents a serious security risk to self or others are: age, maturity and delinquent history; severity of offense for which taken into custody; minor’s behavior; Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes availability of staff to provide adequate supervision or protection of the minor; and, age, type and number of other individuals detained at the facility. 1146 CONDITIONS OF SECURE DETENTION While in secure detention, a minor may be locked in a room or other secure enclosure, secured to a cuffing rail, or otherwise Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes reasonably restrained as necessary to prevent escape and protect the minor and others from harm. 4465+ San Diego SO THF PRO Tempory Holding; 05/2018 - 13 - A351 TH PRO eff. 9/2012.dot TITLE 15 SECTION P/P/REFERENCE - PS FS VCS RS PVS LS SS AS LGS SMS JS 4S COMMENTS 1147 SUPERVISION OF MINORS HELD INSIDE A LOCKED ENCLOSURE Minors must receive adequate supervision Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes which includes: Constant auditory access to staff by the minor; and, documented, safety checks are conducted by staff at least once every 30 minutes. Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Reference: WIC 207.1(d)1(E) Males and females are not placed in the same locked room unless they are under constant direct visual observation by staff of the law Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes enforcement facility. 1148 SUPERVISION OF MINORS IN SECURE DETENTION OUTSIDE OF A LOCKED ENCLOSURE Minors held in secure detention outside of a Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes locked enclosure are not secured to a stationary object for more than 60 minutes unless no locked enclosure is available. A staff person from the facility is present at all times to assure the minor’s safety while Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes secured to a stationary object. Securing minors to a stationary object for longer than 60 minutes, and every 30 minutes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes thereafter is approved by a supervisor and documented. The decision to secure a minor to a stationary object for longer than 60 minutes and every 30 minutes thereafter is based on the best Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes interests of the minor. 1150 SUPERVISION OF MINORS IN NON-SECURE CUSTODY Minors held in non-secure custody receive Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes constant direct visual observation by staff of the law enforcement facility. 4465+ San Diego SO THF PRO Tempory Holding; 05/2018 - 14 - A351 TH PRO eff. 9/2012.dot TITLE 15 SECTION P/P/REFERENCE - PS FS VCS RS PVS LS SS AS LGS SMS JS 4S COMMENTS Monitoring a minor using audio, video, or other electronic devices does not replace Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes direct visual observation. Entry and release times are documented and available for review. Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes 1151 INTOXICATED AND SUBSTANCE ABUSING MINORS Facility administrators shall develop policies Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes and procedures providing that a medical clearance shall be obtained for minors who are intoxicated by any substance, to the extent that they are unable to care for themselves. Supervision includes safety checks no less than once every 15 minutes until resolution of the intoxicated state, with the actual time of each Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes personal observation documented. 1047 SERIOUS ILLNESS OR INJURY OF A MINOR IN AN ADULT DETENTION FACILITY There are policies and procedures for notifying the court and the parent, guardian or person Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes standing in loco parentis, in the event of a suicide attempt, serious illness, injury or death or a minor in custody. 4465+ San Diego SO THF PRO Tempory Holding; 05/2018 - 15 - A351 TH PRO eff. 9/2012.dot ADULT COURT AND TEMPORARY HOLDING FACILITIES PHYSICAL PLANT EVALUATION Board of State and Community Corrections Applicable Title 24 Regulations: 6/94; 2/99; 2001 BSCC Code: 4465 FACILITY NAME: Poway Station FACILITY TYPE: THJ APPLICABLE REGULATIONS (Check All That Apply): 6/94: X 2/99: 2001: OTHER: FIELD REPRESENTATIVE: Ron Bertrand DATE: 05/11/2018 TITLE 24 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 detoxification cell (WA in TH; NA in CH) X No sobering cells. 01: Name changed to “sobering cell.” 2-99: Two detoxification cells are provided if both male and female inmates are held. Contains safety cell(s) (WA in TH; NA in CH) X No safety cells. 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 A bunk is provided if inmates are held 12 hours or more X Temporary Staging Cell or Room (2.3) X No staging cells. Holds inmates classified and segregated per Title 15 § 1050 and 1053 Detoxification/Sobering Cell (2.4) X No sobering cells. 01: Name change to “sobering cell” Contains 20 square feet of floor area per inmate Safety Cell (2.5) X No safety cells. Contains 48 square feet with one floor dimension of a least 6 feet and a clear ceiling height of 8 feet or more 4465 San Diego Poway THJ PHY; 05/11/2018 - 1 - A382 PHY CH-TH 94 99 01.dot (03/01) TITLE 24 SECTION YES NO N/A COMMENTS 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 Lockable, containing a mop sink and storage space 01: Mop sink may be separate from janitors’ closet Audio or Visual Monitoring (2.22) X 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. 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. Attorney Interview Space (2.26) X Available and provides for confidentiality Water Closets (Toilets)/Urinals (3.1) X Provide for inmate privacy/modesty with staff being able to visual supervise; provided at a ratio of 1:16 in holding and staging cells. See regulation for calculations of urinal substitutions. Washbasins (3.2) X Provide hot and cold or tempered water; provided at a ratio of 1:16 in holding and staging cells. See regulation for calculations of washbasin trough substitutions. Drinking Fountains (3.3) X 2-99: Available in each temporary holding, staging and sobering cell. Water outlet (bubbler) is mechanically actuated and at an X 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 4465 San Diego Poway THJ PHY; 05/11/2018 - 2 - A382 PHY CH-TH 94 99 01.dot (03/01) TITLE 24 SECTION YES NO N/A COMMENTS Showers (3.4) (NA in CH) X Available in the security area; 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 (NA in CH; applicable in TH if inmates are held longer than 12 hours) 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. 01: Must be elevated off the floor. Lighting (3.6) X Lighting is sufficient to permit easy reading by a person with normal vision, 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. Windows (3.7) X Windows that are accessible to inmates are no greater than 5 inches in on dimension. Cell Padding (3.8) X No padded cells. 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. 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 4465 San Diego Poway THJ PHY; 05/11/2018 - 3 - A382 PHY CH-TH 94 99 01.dot (03/01) TITLE 24 SECTION YES NO N/A COMMENTS 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. 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. Design Requirements (102(c)6) X Design requirements as specified in Title 24, Part 1, 102(c)6 are met. (See regulation for specific requirements. Note areas of non-compliance that are applicable to the facility type and construction date in the "comments" section.) 4465 San Diego Poway THJ PHY; 05/11/2018 - 4 - A382 PHY CH-TH 94 99 01.dot (03/01) BOARD OF STATE AND COMMUNITY CORRECTIONS - BIENNIAL INSPECTION ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION BSCC Code: 4465 FACILITY: Poway Station TYPE: THJ RC: 0 FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/11/2018 ROOMS EACH ROOM EACH CELL FIXTURES* Cell Applicable # DIMENSIONS Location Total RC Type Standards Cells (L x W x H) # Beds RC T U W F S 2 Holding 1994 1 0 (2) (2) 6.1 x 7.1 x 8 1 1 1 Note: 4 ft. bench. Formally named Middle Holding, the cell is now numbered as #2. 3 Holding 1994 1 0 (4) (4) 7.1 x 7.1 x 8 1 1 1 Note: 7 ft. bench; no toilet and drinking fountain. Formally named Right, the cell is now numbered as #3. 1 Holding 1994 1 0 (2) (2) 7.5 x 9 x 8 1 1 1 Note: 3 ft. bench. ADA cell. Formally named Left, the cell is now numbered as #1. Note: Bench space limits the rated capacity of each cell. All cells have combo units. *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. 4465 San Diego Poway THJ LAS 05/11/2018 - 1 - A360 LAS Adult.dot (9/98) ADULT COURT AND TEMPORARY HOLDING FACILITIES PHYSICAL PLANT EVALUATION Board of State and Community Corrections Applicable Title 24 Regulations: 6/94; 2/99; 2001 BSCC Code: 4468 FACILITY NAME: Fallbrook Station FACILITY TYPE: THJ APPLICABLE REGULATIONS (Check All That Apply): 6/94: 2/99: X 2001: OTHER: FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/03/2018 TITLE 24 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 detoxification cell (WA in TH; NA in CH) X No sobering cell. 01: Name changed to “sobering cell.” 2-99: Two detoxification cells are provided if both male and female inmates are held. Contains safety cell(s) (WA in TH; NA in CH) X No safety cell. 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 A bunk is provided if inmates are held 12 hours or more X Temporary Staging Cell or Room (2.3) X No temporary staging cells. Holds inmates classified and segregated per Title 15 § 1050 and 1053 Detoxification/Sobering Cell (2.4) X No sobering cells. 01: Name change to “sobering cell” Contains 20 square feet of floor area per inmate Safety Cell (2.5) X No safety cells. Contains 48 square feet with one floor dimension of a least 6 feet and a clear ceiling height of 8 feet or more 4468 San Diego Fallbrook THJ PHY; 05/03/2018 - 1 - A382 PHY CH-TH 94 99 01.dot (03/01) TITLE 24 SECTION YES NO N/A COMMENTS 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 Lockable, containing a mop sink and storage space 01: Mop sink may be separate from janitors’ closet Audio or Visual Monitoring (2.22) X Audio monitoring and video monitoring in each cell. 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. 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. Attorney Interview Space (2.26) X Available and provides for confidentiality Water Closets (Toilets)/Urinals (3.1) X Provide for inmate privacy/modesty with staff being able to visual supervise; provided at a ratio of 1:16 in holding and staging cells. See regulation for calculations of urinal substitutions. Washbasins (3.2) X Provide hot and cold or tempered water; provided at a ratio of 1:16 in holding and staging cells. See regulation for calculations of washbasin trough substitutions. Drinking Fountains (3.3) X 2-99: Available in each temporary holding, staging and sobering cell. Water outlet (bubbler) is mechanically actuated and at an X 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 4468 San Diego Fallbrook THJ PHY; 05/03/2018 - 2 - A382 PHY CH-TH 94 99 01.dot (03/01) TITLE 24 SECTION YES NO N/A COMMENTS Showers (3.4) (NA in CH) X Available in the security area; 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 (NA in CH; applicable in TH if inmates are held longer than 12 hours) 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. 01: Must be elevated off the floor. Lighting (3.6) X Lighting is sufficient to permit easy reading by a person with normal vision, 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. Windows (3.7) X 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 4468 San Diego Fallbrook THJ PHY; 05/03/2018 - 3 - A382 PHY CH-TH 94 99 01.dot (03/01) TITLE 24 SECTION YES NO N/A COMMENTS 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. 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. Design Requirements (102(c)6) X Design requirements as specified in Title 24, Part 1, 102(c)6 are met. (See regulation for specific requirements. Note areas of non-compliance that are applicable to the facility type and construction date in the "comments" section.) 4468 San Diego Fallbrook THJ PHY; 05/03/2018 - 4 - A382 PHY CH-TH 94 99 01.dot (03/01) ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION Board of State and Community Corrections BSCC Code: 4468 FACILITY: Fallbrook Station TYPE: THJ RC: 0 FIELD REPRESENTATIVE: Ron Bertrand DATE: 05/03/2018 ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells (L x W x H) # Beds RC T U W F S 1 Holding 1999 1 (3) (3) 4'8"x6'10"+4'x5'3" 1 1 1 Note: 53 sq. ft. Bench 4'8", capacity based on seating. 2 Holding 1999 1 (3) (3) 2'8"x4'9"+5'2"x8'9" 1 1 1 Note: 58 sq. ft. Bench 4'6", capacity based on seating. 3 Holding 1999 1 (3) (3) 8'1"x10'0" 1 1 1 Note: 81 sq. ft. Bench 5'1", capacity based on seating. *T = Toilets; U = Urinals; W = Wash Basins; F = Fountains; S = Showers in unit; If "Total RC" appears in brackets ( ), it is not part of the facility's rated capacity. "+" indicates that capacity includes prorated air space from adjacent areas. 4468 San Diego Fallbrook THJ LAS;9/20/18 - 1 - A360 LAS Adult.dot (03/01) ADULT COURT AND TEMPORARY HOLDING FACILITIES PHYSICAL PLANT EVALUATION Board of State and Community Corrections1 Applicable Title 24 Regulations: 6/94; 2/99; 2001 BSCC Code: 4470 FACILITY NAME: Valley Center Station FACILITY TYPE: THJ APPLICABLE REGULATIONS (Check All That Apply): 6/94: 2/99: X 2001: OTHER: FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/03/2018 TITLE 24 SECTION YES NO N/A COMMENTS Reception and Booking (2.1) X Initial/pre-booking only. Contains a weapons locker, designed as outlined in these regulations. Contains a cell or room for confinement pending booking X Contains a detoxification cell (WA in TH; NA in CH) X 01: Name changed to “sobering cell.” 2-99: Two detoxification cells are provided if both male and female inmates are held. Contains safety cell(s) (WA in TH; NA in CH) X Shower room available 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 Ceiling height 9'. 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 A bunk is provided if inmates are held 12 hours or more 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 1 Formerly the Corrections Standards Authority. 4470 San Diego Valley Cntr PHY; 05/03/2018 - 1 - A382 PHY CH-TH 94 99 01.dot (03/01;rev. 2/02)) TITLE 24 SECTION YES NO N/A COMMENTS Provides for clear visual supervision by staff X Detoxification/Sobering Cell (2.4) X 01: Name change to “sobering cell” Contains 20 square feet of floor area per inmate Is limited to no more than 8 inmates X Is no smaller than 60 square feet and has a clear ceiling X height of 8 feet or more Contains a water closet (toilet) wash basin and drinking X fountain as specified by these regulations Has padded partitions located next to toilet fixtures X Provides for clear visual supervision by staff X Padding on floor X 01: A shower is accessible in the secure portion of the X facility. 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 X inches wide nor less than 24 inches long, which provide a view of the entire cell Has a food pass with lockable shutter no more than 4 inches X high and, with between 26 and 32 inches from the bottom of the food pass to the floor 01: Wall or ceiling mounted devices are inaccessible to X inmate occupant. 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 Lockable, containing a mop sink and storage space 01: Mop sink may be separate from janitors’ closet Audio or Visual Monitoring (2.22) X 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. 4470 San Diego Valley Cntr PHY; 05/03/2018 - 2 - A382 PHY CH-TH 94 99 01.dot (03/01;rev. 2/02)) TITLE 24 SECTION YES NO N/A COMMENTS 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. Attorney Interview Space (2.26) X Available and provides for confidentiality Water Closets (Toilets)/Urinals (3.1) X Provide for inmate privacy/modesty with staff being able to visual supervise; provided at a ratio of 1:16 in holding and staging cells. See regulation for calculations of urinal substitutions. Washbasins (3.2) X Provide hot and cold or tempered water; provided at a ratio of 1:16 in holding and staging cells. See regulation for calculations of washbasin trough substitutions. Drinking Fountains (3.3) X 2-99: Available in each temporary holding, staging and sobering cell. Water outlet (bubbler) is mechanically actuated and at an X 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) (NA in CH) X Available in the security area; 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 (NA in CH; applicable in TH if inmates are held longer than 12 hours) 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. 01: Must be elevated off the floor. 4470 San Diego Valley Cntr PHY; 05/03/2018 - 3 - A382 PHY CH-TH 94 99 01.dot (03/01;rev. 2/02)) TITLE 24 SECTION YES NO N/A COMMENTS Lighting (3.6) X Lighting is sufficient to permit easy reading by a person with normal vision, 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. Windows (3.7) X 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. 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. 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. Design Requirements (102(c)6) Design requirements as specified in Title 24, Part 1, 102(c)6 are met. (See regulation for specific requirements. Note areas of non-compliance that are applicable to the facility type and construction date in the "comments" section.) 4470 San Diego Valley Cntr PHY; 05/03/2018 - 4 - A382 PHY CH-TH 94 99 01.dot (03/01;rev. 2/02)) ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION Board of State and Community Corrections BSCC Code: 4470 FACILITY: Valley Center Station TYPE: THJ RC: 0 FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/03/2018 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 1 Holding 1999 1 0 (3) (3) 7'10" x 7'0" 1 1 1 Note: Bench seating @ 4'7" feet; seating for 3 inmates. Cell approximately 55 square feet (less 7 square foot chase) = 48 square feet. 2 Holding 1999 1 0 (3) (3) 7'10" x 8'3" 1 1 1 Note: Bench seating @ 4'6" feet; seating for 3 inmates. Cell approximately 65 square feet (less 10 square foot chase) = 55 square feet. 3 Holding 1999 1 0 (3) (3) 7'10" x 7'1" 1 1 1 Note: Bench seating @ 4'6" feet; seating for 3 inmates. Cell approximately 55 square feet (less 10 square foot chase) = 44 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. 470 S Diego Valley Cntr LAS; 05/03/2018 - 1 - A360 LAS Adult.dot (03/01) ADULT COURT AND TEMPORARY HOLDING FACILITIES PHYSICAL PLANT EVALUATION BOARD OF STATE AND COMMUNITY CORRECTIONS Applicable Title 24 Regulations: 6/94; 2/99; 2001; 2005;2008 BSCC Code: 4482 FACILITY NAME: Rancho Sheriff’s Substation FACILITY TYPE: CHJ APPLICABLE REGULATIONS (Check All That Apply): 6/94: 2/99: 2001: 2005: 2008: X FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/10/2018 TITLE 24 SECTION YES NO N/A COMMENTS Reception and Booking (2.1) Contains a weapons locker, designed as outlined in these X regulations. Contains a cell or room for confinement pending booking X Contains a detoxification cell (WA in TH; NA in CH) 01: Name changed to “sobering cell.” X 2-99: Two detoxification cells are provided if both male and female inmates are held. Contains safety cell(s) (WA in TH; NA in CH) X Shower room available 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 A bunk is provided if inmates are held 12 hours or more X Temporary Staging Cell or Room (2.3) Holds inmates classified and segregated per Title 15 § 1050 X and 1053 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) Lockable, containing a mop sink and storage space X 01: Mop sink may be separate from janitors’ closet 4482 Rancho Sheriff’s Substation PD PHY; 05/10/2018 - A382 PHY CH-TH 94 99 01 05.dot (8/05) TITLE 24 SECTION YES NO N/A COMMENTS Audio or Visual Monitoring (2.22) There is an audio monitoring system capable of alerting staff in a central control. When visual electronic surveillance is use, it is located primarily in corridors, X elevators, or at points on the security perimeter such as entrances and exits. 2-99: Video monitoring option deleted. Emergency Power (2.24) There is an emergency power source available and capable of providing minimal lighting in all areas and maintaining X fire and life safety, security, communication and alarm systems. Attorney Interview Space (2.26) Available and provides for confidentiality X Water Closets (Toilets)/Urinals (3.1) Provide for inmate privacy/modesty with staff being able to visual supervise; provided at a ratio of 1:16 in holding and X staging cells. See regulation for calculations of urinal substitutions. Washbasins (3.2) Provide hot and cold or tempered water; provided at a ratio of 1:16 in holding and staging cells. See regulation for X calculations of washbasin trough substitutions. Drinking Fountains (3.3) 2-99: Available in each temporary holding, staging and X sobering cell. Water outlet (bubbler) is mechanically actuated and at an angle that prevents wastewater from flowing over the outlet (bubbler); there is a mouth guard on the water outlet X (bubbler). 2-99: Mouth guard requirement deleted Lighting (3.6) Lighting is sufficient to permit easy reading by a person with normal vision, night lighting is sufficient for purposes of supervision. X Lighting is centrally controlled and/or occupant controlled in housing cells or rooms. Light fixtures are of secure design. Windows (3.7) Windows that are accessible to inmates are no greater than 5 X inches in on dimension. 4482 Rancho Sheriff’s Substation PD PHY; 05/10/2018 - A382 PHY CH-TH 94 99 01 05.dot (8/05) TITLE 24 SECTION YES NO N/A COMMENTS Seating (3.10) Seating is designed to the level of security. When bench seating is used, eighteen inches of bench are provided per inmate. X 2-99: In holding and staging cells, seating is securely fastened to the wall and/or floor. Weapons Locker (3.12) A secure weapons locker is located outside the security perimeter of the facility and no weapons are brought into X the security area. Lockers have individual compartments, locks and keys. Design Requirements (102(c)6) Design requirements as specified in Title 24, Part 1, 102(c)6 are met. (See regulation for specific requirements. Note X areas of non-compliance that are applicable to the facility type and construction date in the "comments" section.) 4482 Rancho Sheriff’s Substation PD PHY; 05/10/2018 - A382 PHY CH-TH 94 99 01 05.dot (8/05) ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION Board of State and Community Corrections BSCC Code: 4482 FACILITY: Rancho Sheriff’s Station TYPE: IJ RC: (26) FIELD REPRESENTATIVE: Michael J. Bush DATE 05/11/2018 ROOMS EACH ROOM Cell Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Type Standards Cells # Beds RC RC (L x W x H) T U W F S Booking/Intake 1 H 2008 1 (6) (6) 9.3 x 10.1 1 1 1 Bench Space – 111” rated for 6 2-5 H 2008 4 (5) (20) 8.1 x 8.10 1 1 1 Bench Space 97” rated for 5 Juvenile Non-Sure area has separate entrance. *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. 4482 SD Rancho Sheriff’s Substation; 05/11/2018- 1 - A360 LAS Adult-05.dot (8/05) ADULT COURT AND TEMPORARY HOLDING FACILITIES PHYSICAL PLANT EVALUATION BOARD OF STATE AND COMMUNITY CORRECTIONS Applicable Title 24 Regulations: 6/94; 2/99; 2001; 2005; 2008 BSCC Code: 4483 FACILITY NAME: Pine Valley Substation FACILITY TYPE: THJ APPLICABLE REGULATIONS (Check All That Apply): 6/94: 2/99: 2001: 2005: 2008: X FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/10/2018 TITLE 24 SECTION YES NO N/A COMMENTS Reception and Booking (2.1) Contains a weapons locker, designed as outlined in these X regulations. Contains a cell or room for confinement pending booking X Contains a detoxification cell (WA in TH; NA in CH) 01: Name changed to “sobering cell.” X 2-99: Two detoxification cells are provided if both male and female inmates are held. Contains safety cell(s) (WA in TH; NA in CH) X Shower room available 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 A bunk is provided if inmates are held 12 hours or more X Temporary Staging Cell or Room (2.3) Holds inmates classified and segregated per Title 15 § 1050 X and 1053 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) Lockable, containing a mop sink and storage space X 01: Mop sink may be separate from janitors’ closet 4483 San Diego Pine Valley THJ PHY; 05/10/2018 - A382 PHY CH-TH 94 99 01 05.dot (8/05) TITLE 24 SECTION YES NO N/A COMMENTS Audio or Visual Monitoring (2.22) There is an audio monitoring system capable of alerting staff in a central control. When visual electronic surveillance is use, it is located primarily in corridors, X elevators, or at points on the security perimeter such as entrances and exits. 2-99: Video monitoring option deleted. Emergency Power (2.24) There is an emergency power source available and capable of providing minimal lighting in all areas and maintaining X fire and life safety, security, communication and alarm systems. Attorney Interview Space (2.26) Available and provides for confidentiality X Water Closets (Toilets)/Urinals (3.1) Provide for inmate privacy/modesty with staff being able to visual supervise; provided at a ratio of 1:16 in holding and X staging cells. See regulation for calculations of urinal substitutions. Washbasins (3.2) Provide hot and cold or tempered water; provided at a ratio of 1:16 in holding and staging cells. See regulation for X calculations of washbasin trough substitutions. Drinking Fountains (3.3) 2-99: Available in each temporary holding, staging and X sobering cell. Water outlet (bubbler) is mechanically actuated and at an angle that prevents wastewater from flowing over the outlet (bubbler); there is a mouth guard on the water outlet X (bubbler). 2-99: Mouth guard requirement deleted Lighting (3.6) Lighting is sufficient to permit easy reading by a person with normal vision, night lighting is sufficient for purposes of supervision. X Lighting is centrally controlled and/or occupant controlled in housing cells or rooms. Light fixtures are of secure design. Windows (3.7) Windows that are accessible to inmates are no greater than 5 X inches in on dimension. 4483 San Diego Pine Valley THJ PHY; 05/10/2018 - A382 PHY CH-TH 94 99 01 05.dot (8/05) TITLE 24 SECTION YES NO N/A COMMENTS Seating (3.10) Seating is designed to the level of security. When bench seating is used, eighteen inches of bench are provided per inmate. X 2-99: In holding and staging cells, seating is securely fastened to the wall and/or floor. Weapons Locker (3.12) A secure weapons locker is located outside the security perimeter of the facility and no weapons are brought into X the security area. Lockers have individual compartments, locks and keys. Design Requirements (102(c)6) Design requirements as specified in Title 24, Part 1, 102(c)6 are met. (See regulation for specific requirements. Note X areas of non-compliance that are applicable to the facility type and construction date in the "comments" section.) 4483 San Diego Pine Valley THJ PHY; 05/10/2018 - A382 PHY CH-TH 94 99 01 05.dot (8/05) BOARD OF STATE AND COMMUNITY CORRECTIONS - BIENNIAL INSPECTION ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION BSCC Code: 4483 FACILITY: San Diego Sheriff – Pine Valley Substation TYPE: THJ RC: FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/10/2018 ROOMS EACH ROOM Cell Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Type Standards Cells # Beds RC RC (L x W x H) T U W F S Holding 2010 1 (3) (3) 12.3 x 6.10 1 1 1 Notes: ADA Cell. Bench space of 54” limits capacity to 3. Holding 2010 1 (5) (5) 12.3 x 7.3 1 1 1 Notes: Bench space of 93” limits capacity to 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. 4483 Pine Valley THJ; 05/10/2018 - 1 - A360 LAS Adult.dot (9/98) ADULT COURT AND TEMPORARY HOLDING FACILITIES PHYSICAL PLANT EVALUATION BOARD OF STATE AND COMMUNITY CORRECTIONS Applicable Title 24 Regulations: 6/94; 2/99; 2001; 2005; 2008; 2010 BSCC Code: 4490 FACILITY NAME: San Diego Lakeside Substation FACILITY TYPE: THJ APPLICABLE REGULATIONS (Check All That Apply): 6/94: 2/99: 2001: 2005: 2008: 2010: X FIELD REPRESENTATIVE: Michael Bush DATE: 05/24/2018 TITLE 24 SECTION YES NO N/A COMMENTS Reception and Booking (2.1) Contains a weapons locker, designed as outlined in these X regulations. Contains a cell or room for confinement pending booking X Contains a detoxification cell (WA in TH; NA in CH) 01: Name changed to “sobering cell.” X 2-99: Two detoxification cells are provided if both male and female inmates are held. Contains safety cell(s) (WA in TH; NA in CH) X Shower room available 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 A bunk is provided if inmates are held 12 hours or more X Temporary Staging Cell or Room (2.3) Holds inmates classified and segregated per Title 15 § 1050 X and 1053 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) Lockable, containing a mop sink and storage space 01: Mop sink may be separate from janitors’ closet X 4490 SD Lakeside THJ PHY; 05/24/2018 - A382 PHY CH-TH 94 99 01 05.dot (8/05) TITLE 24 SECTION YES NO N/A COMMENTS Audio or Visual Monitoring (2.22) There is an audio monitoring system capable of alerting staff in a central control. When visual electronic surveillance is use, it is located primarily in corridors, elevators, or at points on the security perimeter such as entrances and exits. X 2-99: Video monitoring option deleted. 10: Deleted language referring to central control point. 10: Terminate at a location where staff can respond immediately. 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. Attorney Interview Space (2.26) Available and provides for confidentiality X Water Closets (Toilets)/Urinals (3.1) Provide for inmate privacy/modesty with staff being able to visual supervise; provided at a ratio of 1:16 in holding and X staging cells. See regulation for calculations of urinal substitutions. Washbasins (3.2) Provide hot and cold or tempered water; provided at a ratio of 1:16 in holding and staging cells. See regulation for X calculations of washbasin trough substitutions. Drinking Fountains (3.3) 2-99: Available in each temporary holding, staging and X sobering cell. Water outlet (bubbler) is mechanically actuated and at an angle that prevents wastewater from flowing over the outlet (bubbler); there is a mouth guard on the water outlet X (bubbler). 2-99: Mouth guard requirement deleted Lighting (3.6) Lighting is sufficient to permit easy reading by a person with normal vision, night lighting is sufficient for purposes of supervision. X Lighting is centrally controlled and/or occupant controlled in housing cells or rooms. Light fixtures are of secure design. Windows (3.7) Windows that are accessible to inmates are no greater than 5 X inches in on dimension. 4490 SD Lakeside THJ PHY; 05/24/2018 - A382 PHY CH-TH 94 99 01 05.dot (8/05) TITLE 24 SECTION YES NO N/A COMMENTS Seating (3.10) Seating is designed to the level of security. When bench seating is used, eighteen inches of bench are provided per inmate. X 2-99: In holding and staging cells, seating is securely fastened to the wall and/or floor. Weapons Locker (3.12) A secure weapons locker is located outside the security perimeter of the facility and no weapons are brought into X the security area. Lockers have individual compartments, locks and keys. Design Requirements (102(c)6) Design requirements as specified in Title 24, Part 1, 102(c)6 are met. (See regulation for specific requirements. Noteareas of non-compliance that are applicable to the X facility type and construction date in the "comments" section.) 4490 SD Lakeside THJ PHY; 05/24/2018 - A382 PHY CH-TH 94 99 01 05.dot (8/05) ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION Board of State and Community Corrections BSCC Code: 4490 FACILITY San Diego County Lakeside Sheriff Substation TYPE: THJ RC: (4) FIELD REPRESENTATIVE: Michael Bush DATE 05/10/2018 ROOMS EACH ROOM Cell Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Type Standards Cells # Beds RC RC (L x W x H) T U W F S BOOKING RM 118 H 2010 1 (4) 13’0”x8’0”x8’1” 1 1 1 Bench = 6’0” 72”/18” = RC 4 13x8 = 104SF 104/10= 10 ONE MINOR (NON-SECURE) ROOM ADJACENT T0 HOLDING 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. 4490 SD Substation lakeside LASE; 05/24/20189/20/18 - 1 - A360 LAS Adult-05.dot (8/05) ADULT COURT AND TEMPORARY HOLDING FACILITIES PHYSICAL PLANT EVALUATION Board of State and Community Corrections Applicable Title 24 Regulations: 6/94; 2/99; 2001; 2005 BSCC Code: 4599 FACILITY NAME: Alpine Station FACILITY TYPE: THJ APPLICABLE REGULATIONS (Check All That Apply): 6/94: 2/99: 2001: 2005: X OTHER: FIELD REPRESENTATIVE: Ron Bertrand DATE: 05/10/2018 TITLE 24 SECTION YES NO N/A COMMENTS Reception and Booking (2.1) Contains a weapons locker, designed as outlined in these X regulations. Contains a cell or room for confinement pending booking X Contains a detoxification cell (WA in TH; NA in CH) 01: Name changed to “sobering cell.” X 2-99: Two detoxification cells are provided if both male and female inmates are held. Contains safety cell(s) (WA in TH; NA in CH) X Shower room available 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 Contains water closet (toilet), washbasin, and drinking X fountain Provides for clear visual supervision by staff X A bunk is provided if inmates are held 12 hours or more X Temporary Staging Cell or Room (2.3) Holds inmates classified and segregated per Title 15 § 1050 X 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 Provides for clear visual supervision by staff X 4599 San Diego Alpine Station THJ PHY; 05/10/2018 - 1 - A382 PHY CH-TH 94 99 01 05.dot (8/05) TITLE 24 SECTION YES NO N/A COMMENTS Detoxification/Sobering Cell (2.4) No Sobering Cell. 01: Name change to “sobering cell” 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 01: A shower is accessible in the secure portion of the facility. X Safety Cell (2.5) No Safety Cell. 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 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) Lockable, containing a mop sink and storage space X 01: Mop sink may be separate from janitors’ closet Audio or Visual Monitoring (2.22) There is an audio monitoring system capable of alerting staff in a central control. When visual electronic surveillance is use, it is located primarily in corridors, X elevators, or at points on the security perimeter such as entrances and exits. 2-99: Video monitoring option deleted. 4599 San Diego Alpine Station THJ PHY; 05/10/2018 - 2 - A382 PHY CH-TH 94 99 01 05.dot (8/05) TITLE 24 SECTION YES NO N/A COMMENTS 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. Attorney Interview Space (2.26) Available and provides for confidentiality X Water Closets (Toilets)/Urinals (3.1) Provide for inmate privacy/modesty with staff being able to visual supervise; provided at a ratio of 1:16 in holding and X staging cells. See regulation for calculations of urinal substitutions. Washbasins (3.2) Provide hot and cold or tempered water; provided at a ratio of 1:16 in holding and staging cells. See regulation for X calculations of washbasin trough substitutions. Drinking Fountains (3.3) 2-99: Available in each temporary holding, staging and X sobering cell. Water outlet (bubbler) is mechanically actuated and at an angle that prevents wastewater from flowing over the outlet (bubbler); there is a mouth guard on the water outlet X (bubbler). 2-99: Mouth guard requirement deleted Showers (3.4) (NA in CH) Available in the security area; 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) (NA in CH; applicable in TH if inmates are held longer than 12 hours) 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. 01: Must be elevated off the floor. 4599 San Diego Alpine Station THJ PHY; 05/10/2018 - 3 - A382 PHY CH-TH 94 99 01 05.dot (8/05) TITLE 24 SECTION YES NO N/A COMMENTS Lighting (3.6) Lighting is sufficient to permit easy reading by a person with normal vision, night lighting is sufficient for purposes of supervision. X Lighting is centrally controlled and/or occupant controlled in housing cells or rooms. Light fixtures are of secure design. Windows (3.7) Windows that are accessible to inmates are no greater than 5 X inches in on dimension. Cell Padding (3.8) The floors and partition are padded in detoxification- sobering cells. In safety cells, floors, doors, walls and everything on them are padded. All padded cells are X 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. Seating (3.10) Seating is designed to the level of security. When bench seating is used, eighteen inches of bench are provided per inmate. X 2-99: In holding and staging cells, seating is securely fastened to the wall and/or floor. Weapons Locker (3.12) A secure weapons locker is located outside the security perimeter of the facility and no weapons are brought into X the security area. Lockers have individual compartments, locks and keys. Design Requirements (102(c)6) Design requirements as specified in Title 24, Part 1, 102(c)6 are met. (See regulation for specific requirements. Note X areas of non-compliance that are applicable to the facility type and construction date in the "comments" section.) 4599 San Diego Alpine Station THJ PHY; 05/10/2018 - 4 - A382 PHY CH-TH 94 99 01 05.dot (8/05) ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION Board of State and Community Corrections BSCC Code: 4599 FACILITY: Alpine Station TYPE: THJ RC: 0 FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/10/2018 ROOMS EACH ROOM Cell Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Type Standards Cells # Beds RC RC (L x W x H) T U W F S 1 Holding 2005 1 (2) (2) 8.3 x 8.1 x 8.2 1 1 1 Note: ADA Cell. Juvenile cell outside adult’s detention *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. 4599 SD Alpine Station THJ LAS; 05/10/2018 - 1 - A360 LAS Adult-05.dot (8/05) ADULT COURT AND TEMPORARY HOLDING FACILITIES PHYSICAL PLANT EVALUATION Board of State and Community Corrections Applicable Title 24 Regulations: 1/78 BSCC Code: 4602 FACILITY NAME: Santee Station FACILITY TYPE: THJ APPLICABLE REGULATIONS (Check All That Apply): 1/78: OTHER: 1984 FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/24/2018 TITLE 24 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 Wash basin accessible X Drinking fountain accessible X Disposable cups are available. Provide for adequate visual supervision of inmates X Bunk provided to inmates held between hours of 2400 and X 0600 (Later, less restrictive 1994 standards only require a bunk if inmates are held longer than 12 hours) Weapons Locker (3.12) X External to the security area and equipped with individual compartments, locks and keys Detoxification/Sobering Cells (WA) (2.4) X No sobering cells. 01: name change to “Sobering Cell” Limited to no more than 8 inmates Safety Cells (WA) (2.5) X No safety cells. Contain 48 square feet with one floor dimension at least 6 feet Shower-Delousing Room (3.4) X Available 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 Audio Monitoring (2.22) X For facilities planned or constructed after 8-86 Janitor Closet (2.20) X Available 4602 San Diego Santee THJ PHY; 05/24/2018 - 1 - A370 PHY CH-TH 1-78.dot (03/01) TITLE 24 SECTION YES NO N/A COMMENTS Storage Rooms (WA) (2.21) X Available Emergency Power (2.24) X Available to maintain fire and life safety, security, communications and alarm systems Attorney Interview Space (2.26) X Available 4602 San Diego Santee THJ PHY; 05/24/2018 - 2 - A370 PHY CH-TH 1-78.dot (03/01) ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION Board of State and Community Corrections BSCC Code: 4602 FACILITY: Santee Station TYPE: THJ RC: 0 FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/24/2018 ROOMS EACH ROOM EACH CELL FIXTURES* Cell Applicable # DIMENSIONS Location Total RC Type Standards Cells (L x W x H) # Beds RC T U W F S Holding 1984 2 0 (3) (6) 5'8" x 7'5" Notes: 42 sq. ft. Seating for three inmates. Ceiling height 9'4". Toilet accessible. *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. 4602 San Diego Santee THJ LAS; 05/24/2018 - 1 - A360 LAS Adult.dot (03/01) ADULT COURT AND TEMPORARY HOLDING FACILITIES PHYSICAL PLANT EVALUATION Board of State and Community Corrections Applicable Title 24 Regulations: 1/78 BSCC Code: 4604 FACILITY NAME: Lemon Grove Station FACILITY TYPE: THJ APPLICABLE REGULATIONS (Check All That Apply): 1/78: OTHER: 1984 FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/07/2018 TITLE 24 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 Wash basin accessible X Drinking fountain accessible X Disposable cups are available. Provide for adequate visual supervision of inmates X Bunk provided to inmates held between hours of 2400 and 0600 (Later, less restrictive 1994 standards only require a X bunk if inmates are held longer than 12 hours) Weapons Locker (3.12) External to the security area and equipped with individual X compartments, locks and keys Detoxification/Sobering Cells (WA) (2.4) No sobering cells. 01: name change to “Sobering Cell” X Limited to no more than 8 inmates Safety Cells (WA) (2.5) No safety cells. X Contain 48 square feet with one floor dimension at least 6 feet Shower-Delousing Room (3.4) X Available 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 Audio Monitoring (2.22) X For facilities planned or constructed after 8-86 Janitor Closet (2.20) X Available 4604 San Diego Lemon Grove THJ PHY; 05/07/2018 - 1 - A370 PHY CH-TH 1-78.dot (03/01) TITLE 24 SECTION YES NO N/A COMMENTS Storage Rooms (WA) (2.21) X Available Emergency Power (2.24) Available to maintain fire and life safety, security, X communications and alarm systems Attorney Interview Space (2.26) X Available 4604 San Diego Lemon Grove THJ PHY; 05/07/2018 - 2 - A370 PHY CH-TH 1-78.dot (03/01) ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION Board of State and Community Corrections BSCC Code: 4604 FACILITY: Lemon Grove Station TYPE: THJ RC: 0 FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/07/2018 ROOMS EACH ROOM EACH CELL FIXTURES* Cell Applicable # DIMENSIONS Location Total RC Type Standards Cells (L x W x H) # Beds RC T U W F S Holding 1984 3 0 (3) (9) 7' x 6'2" Notes: 43 sq. ft. Seating for three inmates. Toilet accessible down the hall. *T = Toilets; U = Urinals; W = Wash Basins; F = Fountains; S = Showers in unit; If "Total RC" appears in brackets ( ), it is not part of the facility's rated capacity. "+" indicates that capacity includes prorated air space from adjacent areas. 4604 San Diego Lemon Grove THJ LAS; 05/07/2018 - 1 - A360 LAS Adult.dot (03/01) ADULT COURT AND TEMPORARY HOLDING FACILITIES PHYSICAL PLANT EVALUATION Board of State and Community Corrections Applicable Title 24 Regulations: 6/94; 2/99; 2001 BSCC Code: 4606 FACILITY NAME: San Marcos Station FACILITY TYPE: THJ APPLICABLE REGULATIONS (Check All That Apply): 6/94: 2/99: X 2001: OTHER: FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/04/2018 TITLE 24 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 detoxification cell (WA in TH; NA in CH) No sobering cell. 01: Name changed to “sobering cell.” X 2-99: Two detoxification cells are provided if both male and female inmates are held. Contains safety cell(s) (WA in TH; NA in CH) X No safety cell. 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 A bunk is provided if inmates are held 12 hours or more X Temporary Staging Cell or Room (2.3) No temporary staging cell. X Holds inmates classified and segregated per Title 15 § 1050 and 1053 Detoxification/Sobering Cell (2.4) No sobering cell. 01: Name change to “sobering cell” X Contains 20 square feet of floor area per inmate Safety Cell (2.5) No safety cell. X Contains 48 square feet with one floor dimension of a least 6 feet and a clear ceiling height of 8 feet or more 4606 San Diego San Marcos THJ PHY; 05/04/2018 - 1 - A382 PHY CH-TH 94 99 01.dot (03/01) TITLE 24 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) Lockable, containing a mop sink and storage space X 01: Mop sink may be separate from janitors’ closet Audio or Visual Monitoring (2.22) There is an audio monitoring system capable of alerting staff in a central control. When visual electronic surveillance is use, it is located primarily in corridors, X elevators, or at points on the security perimeter such as entrances and exits. 2-99: Video monitoring option deleted. Emergency Power (2.24) There is an emergency power source available and capable of providing minimal lighting in all areas and maintaining X fire and life safety, security, communication and alarm systems. Attorney Interview Space (2.26) X Available and provides for confidentiality Water Closets (Toilets)/Urinals (3.1) Provide for inmate privacy/modesty with staff being able to visual supervise; provided at a ratio of 1:16 in holding and X staging cells. See regulation for calculations of urinal substitutions. Washbasins (3.2) Tempered water. Provide hot and cold or tempered water; provided at a ratio X of 1:16 in holding and staging cells. See regulation for calculations of washbasin trough substitutions. Drinking Fountains (3.3) X 2-99: Available in each temporary holding, staging and sobering cell. Water outlet (bubbler) is mechanically actuated and at an angle that prevents wastewater from flowing over the outlet (bubbler); there is a mouth guard on the water outlet X (bubbler). 2-99: Mouth guard requirement deleted 4606 San Diego San Marcos THJ PHY; 05/04/2018 - 2 - A382 PHY CH-TH 94 99 01.dot (03/01) TITLE 24 SECTION YES NO N/A COMMENTS Showers (3.4) (NA in CH) Available in the security area; 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) (NA in CH; applicable in TH if inmates are held longer than 12 hours) 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. 01: Must be elevated off the floor. Lighting (3.6) Lighting is sufficient to permit easy reading by a person with normal vision, night lighting is sufficient for purposes of supervision. X Lighting is centrally controlled and/or occupant controlled in housing cells or rooms. Light fixtures are of secure design. Windows (3.7) Windows that are accessible to inmates are no greater than 5 X 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 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 4606 San Diego San Marcos THJ PHY; 05/04/2018 - 3 - A382 PHY CH-TH 94 99 01.dot (03/01) TITLE 24 SECTION YES NO N/A COMMENTS Seating (3.10) Seating is designed to the level of security. When bench seating is used, eighteen inches of bench are provided per X inmate. 2-99: In holding and staging cells, seating is securely fastened to the wall and/or floor. 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. 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.) 4606 San Diego San Marcos THJ PHY; 05/04/2018 - 4 - A382 PHY CH-TH 94 99 01.dot (03/01) ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION Board of State and Community Corrections BSCC Code: 4606 FACILITY: San Marcos Station TYPE: THJ RC: 0 FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/04/2018 ROOMS EACH ROOM Cell Applicable # EACH CELL DIMENSIONS FIXTURES* Location Total RC Type Standards Cells (L x W x H) # Beds RC T U W F S 156 Holding 1999 1 0 (5) (5) 14'8"x8'0" 1 1 1 Note: Less 13 sq. ft. (irregular shape) for 104 sq. ft. 8' bench, capacity based on seating. 157-159 Holding 1999 3 0 (2) (6) 9'5"x5'4" 1 1 1 Note: Less 2 sq. ft. (irregular shape) for 48 sq. ft. 4' bench, capacity based on seating. 160 Holding 1999 1 0 (2) (2) 9'5"x6' 1 1 1 Note: Less 2 sq. ft. (irregular shape) for 44 sq. ft. 4' bench, capacity based on seating. 161 Holding 1999 1 0 (2) (2) 8'7"x8'0" 1 1 1 Note: Less 6 sq. ft. (irregular shape) for 63 sq. ft. 4' bench, capacity based on seating. ADA 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. 4606 San Diego San Marcos THJ LAS; 05/04/2018 - 1 - A360 LAS Adult.dot (03/01) ADULT COURT AND TEMPORARY HOLDING FACILITIES PHYSICAL PLANT EVALUATION Board of State and Community Corrections1 Applicable Title 24 Regulations: 6/94; 2/99; 2001 BSCC Code: 4608 FACILITY NAME: Julian Substation FACILITY TYPE: THJ APPLICABLE REGULATIONS (Check All That Apply): 6/94: 2/99: X 2001: OTHER: FIELD REPRESENTATIVE: Michael J. Bush DATE: d 0511/2018 TITLE 24 SECTION YES NO N/A COMMENTS Reception and Booking (2.1) Initial/pre-booking only. Contains a weapons locker, designed as outlined in these X regulations. Contains a cell or room for confinement pending booking X Contains a detoxification cell (WA in TH; NA in CH) 01: Name changed to “sobering cell.” X 2-99: Two detoxification cells are provided if both male and female inmates are held. Contains safety cell(s) (WA in TH; NA in CH) X Shower room available 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 Ceiling height 11'. 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 A bunk is provided if inmates are held 12 hours or more X Temporary Staging Cell or Room (2.3) Holds inmates classified and segregated per Title 15 § 1050 X 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 Provides for clear visual supervision by staff X 1 Formerly the Corrections Standards Authority. 4608 San Diego Julian PP; 05/11/2018 - 1 - A382 PHY CH-TH 94 99 01.dot (03/01;rev. 2/02)) TITLE 24 SECTION YES NO N/A COMMENTS Detoxification/Sobering Cell (2.4) 01: Name change to “sobering cell” 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 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 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) Lockable, containing a mop sink and storage space X 01: Mop sink may be separate from janitors’ closet Audio or Visual Monitoring (2.22) There is an audio monitoring system capable of alerting staff in a central control. When visual electronic surveillance is use, it is located primarily in corridors, X elevators, or at points on the security perimeter such as entrances and exits. 2-99: Video monitoring option deleted. Emergency Power (2.24) There is an emergency power source available and capable of providing minimal lighting in all areas and maintaining X fire and life safety, security, communication and alarm systems. 4608 San Diego Julian PP; 05/11/2018 - 2 - A382 PHY CH-TH 94 99 01.dot (03/01;rev. 2/02)) TITLE 24 SECTION YES NO N/A COMMENTS Attorney Interview Space (2.26) Available and provides for confidentiality X Water Closets (Toilets)/Urinals (3.1) Provide for inmate privacy/modesty with staff being able to visual supervise; provided at a ratio of 1:16 in holding and X staging cells. See regulation for calculations of urinal substitutions. Washbasins (3.2) Provide hot and cold or tempered water; provided at a ratio of 1:16 in holding and staging cells. See regulation for X calculations of washbasin trough substitutions. Drinking Fountains (3.3) 2-99: Available in each temporary holding, staging and X sobering cell. Water outlet (bubbler) is mechanically actuated and at an angle that prevents wastewater from flowing over the outlet (bubbler); there is a mouth guard on the water outlet X (bubbler). 2-99: Mouth guard requirement deleted Showers (3.4) (NA in CH) Available in the security area; 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) (NA in CH; applicable in TH if inmates are held longer than 12 hours) 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. 01: Must be elevated off the floor. Lighting (3.6) X Lighting is sufficient to permit easy reading by a person with normal vision, 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. Windows (3.7) X Windows that are accessible to inmates are no greater than 5 inches in on dimension. 4608 San Diego Julian PP; 05/11/2018 - 3 - A382 PHY CH-TH 94 99 01.dot (03/01;rev. 2/02)) TITLE 24 SECTION YES NO N/A COMMENTS 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. 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. 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. Design Requirements (102(c)6) X Design requirements as specified in Title 24, Part 1, 102(c)6 are met. (See regulation for specific requirements. Note areas of non-compliance that are applicable to the facility type and construction date in the "comments" section.) 4608 San Diego Julian PP; 05/11/2018 - 4 - A382 PHY CH-TH 94 99 01.dot (03/01;rev. 2/02)) ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION Board of State and Community Corrections BSCC Code: 4608 FACILITY: Julian Substation TYPE: THJ RC: 0 FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/11/2018 ROOMS EACH ROOM EACH CELL FIXTURES* Cell Applicable # DIMENSIONS Location Total RC Type Standards Cells (L x W x H) # Beds RC T U W F S 1 Holding 1999 1 0 (4) (4) 7'11" x 8'0" 1 1 1 Note: Bench seating @ 6 feet; seating for 4 inmates. Cell approximately 63 square feet. 2 Holding 1999 1 0 (3) (3) 8'10" x 8'11" 1 1 1 Note: Bench seating @ 4'6"; seating for 3 inmates. Cell approximately 79 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. 4608 San Diego Julian LAS; 05/11/2018 - 1 - A360 LAS Adult.dot (03/01) ADULT COURT AND TEMPORARY HOLDING FACILITIES PHYSICAL PLANT EVALUATION Board of State and Community Corrections Applicable Title 24 Regulations: 6/94; 2/99; 2001; 2005 BSCC Code: 4609 FACILITY NAME: 4 S Ranch Sheriff’s Substation FACILITY TYPE: THJ APPLICABLE REGULATIONS (Check All That Apply): 6/94: 2/99: 2001: 2005: X OTHER: FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/04/2018 TITLE 24 SECTION YES NO N/A COMMENTS Reception and Booking (2.1) Contains a weapons locker, designed as outlined in these X regulations. Contains a cell or room for confinement pending booking X Contains a detoxification cell (WA in TH; NA in CH) 01: Name changed to “sobering cell.” X 2-99: Two detoxification cells are provided if both male and female inmates are held. Contains safety cell(s) (WA in TH; NA in CH) X Shower room available 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 Doors to cells contain view ports, which do not X provide clear visual supervision to all portions of the cell. A bunk is provided if inmates are held 12 hours or more X Temporary Staging Cell or Room (2.3) Holds inmates classified and segregated per Title 15 § 1050 X 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 4609 San Diego 4 S Ranch THJ PHY; 05/04/2018 - 1 - A382 PHY CH-TH 94 99 01 05.dot (8/05) TITLE 24 SECTION YES NO N/A COMMENTS Provides for clear visual supervision by staff X Detoxification/Sobering Cell (2.4) No sobering cell. The remainder of the text of the 01: Name change to “sobering cell” X regulation has been deleted. Contains 20 square feet of floor area per inmate Safety Cell (2.5) No safety cell. The remainder of the text of the Contains 48 square feet with one floor dimension of a least X regulation has been deleted. 6 feet and a clear ceiling height of 8 feet or more 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) Lockable, containing a mop sink and storage space X 01: Mop sink may be separate from janitors’ closet Audio or Visual Monitoring (2.22) There is an audio monitoring system capable of alerting staff in a central control. When visual electronic surveillance is use, it is located primarily in corridors, X elevators, or at points on the security perimeter such as entrances and exits. 2-99: Video monitoring option deleted. Emergency Power (2.24) There is an emergency power source available and capable of providing minimal lighting in all areas and maintaining X fire and life safety, security, communication and alarm systems. Attorney Interview Space (2.26) Available and provides for confidentiality X Water Closets (Toilets)/Urinals (3.1) Provide for inmate privacy/modesty with staff being able to visual supervise; provided at a ratio of 1:16 in holding and X staging cells. See regulation for calculations of urinal substitutions. Washbasins (3.2) Provide hot and cold or tempered water; provided at a ratio of 1:16 in holding and staging cells. See regulation for X calculations of washbasin trough substitutions. Drinking Fountains (3.3) 2-99: Available in each temporary holding, staging and X sobering cell. Water outlet (bubbler) is mechanically actuated and at an angle that prevents wastewater from flowing over the outlet (bubbler); there is a mouth guard on the water outlet X (bubbler). 2-99: Mouth guard requirement deleted 4609 San Diego 4 S Ranch THJ PHY; 05/04/2018 - 2 - A382 PHY CH-TH 94 99 01 05.dot (8/05) TITLE 24 SECTION YES NO N/A COMMENTS Showers (3.4) (NA in CH) Available in the security area; 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) (NA in CH; applicable in TH if inmates are held longer than 12 hours) 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. 01: Must be elevated off the floor. Lighting (3.6) Lighting is sufficient to permit easy reading by a person with normal vision, night lighting is sufficient for purposes of supervision. X Lighting is centrally controlled and/or occupant controlled in housing cells or rooms. Light fixtures are of secure design. Windows (3.7) Windows that are accessible to inmates are no greater than 5 X inches in on dimension. Cell Padding (3.8) The floors and partition are padded in detoxification- sobering cells. In safety cells, floors, doors, walls and everything on them are padded. All padded cells are X 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. Seating (3.10) Seating is designed to the level of security. When bench seating is used, eighteen inches of bench are provided per inmate. X 2-99: In holding and staging cells, seating is securely fastened to the wall and/or floor. Weapons Locker (3.12) Weapons locker located at entrance to secure area A secure weapons locker is located outside the security from administration. perimeter of the facility and no weapons are brought into X the security area. Lockers have individual compartments, locks and keys. 4609 San Diego 4 S Ranch THJ PHY; 05/04/2018 - 3 - A382 PHY CH-TH 94 99 01 05.dot (8/05) TITLE 24 SECTION YES NO N/A COMMENTS 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.) 4609 San Diego 4 S Ranch THJ PHY; 05/04/2018 - 4 - A382 PHY CH-TH 94 99 01 05.dot (8/05) ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION Board of State Community Corrections BSCC Code: 4609 FACILITY: 4 S Ranch Sheriff’s Substation TYPE: THJ RC: 0 FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/04/2018 ROOMS EACH ROOM Cell Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Type Standards Cells # Beds RC RC (L x W x H) T U W F S 1 Holding 2005 1 0 (2) (2) 9.6 x 9.9 x 8 1 1 1 2 Holding 2005 1 0 (2) (2) 9.6 x 7.3 x 8 1 1 1 3 Holding 2005 1 0 (2) (2) 6.11 x 9.11 x 8 1 1 1 Note: Three foot bench space limits rated capacity in each 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. 4609 San Diego 4 S Ranch THJ LAS; 05/04/2018 - 1 - A360 LAS Adult-05.dot (8/05) COURT HOLDING FACILITIES Board of State and Community Corrections PROCEDURES1 FACILITY NAME: Central Courthouse (CCH) BSCC#: 4383 DATE: 05/23/2018 PERSON(S) INTERVIEWED: Lieutenant Patrick Gardner FACILITY NAME: Hall of Justice (HOJ) BSCC#: 4390 DATE: 05/23/2018 PERSON(S) INTERVIEWED: Lieutenant Patrick Gardner FACILITY NAME: Juvenile Courts (JCH) BSCC#: 4395 DATE: 05/07/2018 PERSON(S) INTERVIEWED: Lieutenant Nick Backouis FACILITY NAME: Chula Vista (CVH) BSCC#: 4425 DATE: 05/22/2018 PERSON(S) INTERVIEWED: Deputy Mark Dreyer FACILITY NAME: Vista Court (VCH) BSCC#: 4445 DATE: 05/08/2018 PERSON(S) INTERVIEWED: Deputy Andrea Ladd FACILITY NAME: El Cajon Courthouse (ECH) BSCC#: 4455 DATE: 05/09/2018 PERSON(S) INTERVIEWED: Lieutenant Todd Richards FIELD REPRESENTATIVE: Michael J. Bush 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. The findings herein, as related to policy, do not constitute an “approval” for content, constitutional, or legal issues. We recommend agencies seek policy review through their legal advisor, risk manager, and other persons deemed appropriate. 4385+ San Diego SO CH PRO Court Holding; 05/2018 - 1 - A350 CH PRO eff. 9/2012.dot TITLE 15 SECTION CCH HOJ JCH CVH VCHJ ECH P/P REFERENCE – COMMENTS 1024 COURT HOLDING AND TEMPORARY CSBPP E.3 HOLDING FACILITY TRAINING All sworn staff completed the CORE training. All personnel who are responsible for supervising Yes Yes Yes Yes Yes Yes inmates, and supervisors with custodial responsibilities, complete the eight hours of specialized training outlined in this regulation within six (6) months of assignment. Eight hours of refresher training is completed every two years. Yes Yes Yes Yes Yes Yes 1027 NUMBER OF PERSONNEL In addition to the implementation and operation of all programs and activities required by the There are sufficient personnel on duty at all times regulations, another predicator for compliance (whenever there is an inmate in custody) to ensure the with this section is the availability of staff to implementation and operation of activities required by complete and document at least hourly safety Yes Yes Yes Yes Yes Yes these regulations. checks. A review of safety check documentation with the totality of the inspection process was the basis for the findings with this section. There is a written plan that includes the documentation of CSBPP E.16. II. A. hourly safety checks. Policy requires documented hourly safety checks. CSBPP E.11 III. Per policy, the sergeant is to review each inmate holding area JIMS entry a Yes Yes Yes Yes Yes Yes minimum of two times a day. These checks are to ensure that adequate security and safety checks are being performed at least hourly, or more often as dictated by CSB policy, Title 15 requirements or the presence of unusual circumstances. There is at least one employee on duty at all times, who CSBPP E.4 II. shall be immediately available and accessible with the Yes Yes Yes Yes Yes Yes ability to respond to any inmate in the event of an emergency. Whenever one or more female inmates are in custody, CSBPP E.4 III. there is at least one female employee immediately Chula Vista Courthouse has trained females available and accessible. custody staff available. However, male custody Note: Reference PC § 4021. Yes Yes Yes No Yes Yes staff stated that they are assigned to the female holding area and they will respond to their request and they will escort them to and from the courtroom. 4385+ San Diego SO CH PRO Court Holding; 05/2018 - 2 - A350 CH PRO eff. 9/2012.dot TITLE 15 SECTION CCH HOJ JCH CVH VCHJ ECH P/P REFERENCE – COMMENTS A staffing plan is available which indicates personnel assigned and their duties. Yes Yes Yes Yes Yes Yes 1028 1028 FIRE AND LIFE SAFETY STAFF CSBPP E.3 Whenever there is an inmate in custody, there is at least This training is included in the training required Yes Yes Yes Yes Yes Yes one person on duty at all times who meets the BSCC for 1024. training standards for general fire and life safety. There is at least one person on duty who trained in fire and life safety procedures that relate specifically to the Yes Yes Yes Yes Yes Yes facility. 1029 POLICY AND PROCEDURES MANUAL 2 San Diego County Sheriff’s Department Court Services Bureau Policies and Procedures Manual There is a published manual of policies and procedures for Yes Yes Yes Yes Yes Yes (CSBPP). the facility that addresses applicable regulations and includes: Table of organization, including channels of Daily deployment rosters include channels of Yes Yes Yes Yes Yes Yes communications; communications Inspections and operations reviews by the facility CSBPP E.11 Yes Yes Yes Yes Yes Yes administrator/manager; Use of force; Yes Yes Yes Yes Yes Yes Department Policy and Procedure Section 6.48 Use of restraint equipment, including the restraint of CSBPP F.20 and corresponding training bulletins. pregnant inmates; Yes Yes Yes Yes Yes Yes Note: Reference PC § 6030(f) Security and control, including: Counts occur during inmate movement in and out Yes Yes Yes Yes Yes Yes Physical counts of inmates; of the facilities. Searches of the facility; The policies for this and the following requirements are currently under review or Yes Yes Yes Yes Yes Yes development in court specific policy sections without reliance on Detentions Services Bureau policy. Searches of inmates; Yes Yes Yes Yes Yes Yes CSBPP F.16 Contraband control; and, Yes Yes Yes Yes Yes Yes Key control. Yes Yes Yes Yes Yes Yes CSBPP E.15 At least annually, the facility administrator reviews, evaluates and documents internal and external security Yes Yes Yes Yes Yes Yes measures. 2 Procedures related to security and emergency response may be in a separate manual to ensure confidentiality by limiting general access. 4385+ San Diego SO CH PRO Court Holding; 05/2018 - 3 - A350 CH PRO eff. 9/2012.dot TITLE 15 SECTION CCH HOJ JCH CVH VCHJ ECH P/P REFERENCE – COMMENTS Emergency procedures, including: DPP 6.5 Escape; Yes Yes Yes Yes Yes Yes Unusual Incident, Death and Serious Injury Notification Disturbances; Yes Yes Yes Yes Yes Yes DPP 6.5 Taking of hostages; Yes Yes Yes Yes Yes Yes DPP 6.5 Civil disturbance; Yes Yes Yes Yes Yes Yes DPP 6.5 Natural disasters; Yes Yes Yes Yes Yes Yes DPP 6.5 Periodic testing of emergency equipment; Yes Yes Yes Yes Yes Yes CSBPP E.5 & F.28 Storage, issue and use of weapons, ammunition, Yes Yes Yes Yes Yes Yes chemical agents; and, Storage, issue and use of security devices. Yes Yes Yes Yes Yes Yes Suicide prevention; and, Yes Yes Yes Yes Yes Yes CSBPP F.4 Segregation of inmates. Yes Yes Yes Yes Yes Yes CSBPP E.7 The manual is available to all employees. Yes Yes Yes Yes Yes Yes Hard copy and Intranet The manual is comprehensively reviewed and updated at CSBPP A.1 least every two years. Policy requires a more restrictive annual review of Yes Yes Yes Yes Yes Yes policy. 1032 FIRE SUPPRESSION PREPLANNING CSBPP E.5 There is a fire suppression pre-plan that has been developed Policy requires each facility to have fire Yes Yes Yes Yes Yes Yes in consultation with the responsible fire authority and suppression pre-plan. includes: Note: Reference PC § 6031.1 Monthly fire and life safety inspections by facility staff CSBPP E.5. I. Requires monthly inspections by with a two-year retention of the inspection record; the Fire Safety Officer. These inspections are based on a standardized form that is completed daily and upon completion Yes Yes Yes Yes Yes Yes logged in JIMS. An independent contractor, assigned by the court follows up on issues reported by jail and, in addition, completes a separate monthly inspection. 4385+ San Diego SO CH PRO Court Holding; 05/2018 - 4 - A350 CH PRO eff. 9/2012.dot TITLE 15 SECTION CCH HOJ JCH CVH VCHJ ECH P/P REFERENCE – COMMENTS Fire prevention inspections at least once every two CSBPP E.5. II. years; Yes Yes Yes Yes Yes Yes Note: Reference Health and Safety Code Section Refer to Attachment B 13146.1(a) and (b);3 An evacuation plan; and, CSBPP E.5. III. Yes Yes Yes Yes Yes Yes A plan for the emergency housing of inmates in the The nearest county jail would be used in this event. event of a fire. Yes Yes Yes Yes Yes Yes 1044 INCIDENT REPORTS CSBPP F.3 There are written policies and procedures for the maintenance of written records of all incidents that result Yes Yes Yes Yes Yes Yes in physical harm, or serious threat of physical harm, to an employee, inmate or other person. Such records include names of persons involved, a description of the incident, actions taken, and date and time of the occurrence. Written record is prepared by appropriate staff and Reports are due at the end of shifts. submitted to the facility manager or his/her designee. Yes Yes Yes Yes Yes Yes 1046 DEATH IN CUSTODY CSBPP F.1 IV. Yes Yes Yes Yes Yes Yes Written policy and procedures assure that there is a review of each in-custody death. The review team includes the facility administrator and/or manager; the health administrator; the responsible Yes Yes Yes Yes Yes Yes physician; and other health care and supervision staff who are relevant to the incident. When a minor dies in a facility, the administrator of the CSBPP F.2 VII. facility provides the Corrections Standards Authority with a copy of the death in custody report that is submitted to the Yes Yes Yes Yes Yes Yes Attorney General. Note: Reference Government Code § 12525 3 Effective 1/1/05, statute was changed to require fire inspections every two years rather than annually. 4385+ San Diego SO CH PRO Court Holding; 05/2018 - 5 - A350 CH PRO eff. 9/2012.dot TITLE 15 SECTION CCH HOJ JCH CVH VCHJ ECH P/P REFERENCE – COMMENTS 1050 CLASSIFICATION PLAN CSBPP E.7 There is a written plan to provide for the safety of staff Remands are typically direct transports to the jail and inmates, and segregation, to extent possible, of facility where classification occurs. unusual-risk inmates. The plan also includes a method by Yes Yes Yes Yes Yes Yes which such information is received and transmitted. 1051 COMMUNICABLE DISEASES CSBPP E.14 There are written policies and procedures, which require Yes Yes Yes Yes Yes Yes that all inmates with suspected communicable diseases are segregated until a medical evaluation can be completed. An inquiry is made to determine if the inmate has or has had any communicable diseases, or has observable symptoms of communicable diseases, including but not Yes Yes Yes Yes Yes Yes limited to tuberculosis or other airborne diseases, or other special medical problems identified by the health authority. Inmate's response is noted on booking form and/or A standardized, system-wide, Intake Screening screening device. form is used at each facility. The completed form accompanies the inmate to the jail for booking to be reviewed by the jail nurse. Yes Yes Yes Yes Yes Yes The screening form is currently under revision to remain compliant with updated regulations requirements for identifying potential communicable diseases. 1052 MENTALLY DISORDERED INMATES E.7 V. F. There are written policies and procedures for the Yes Yes Yes Yes Yes Yes identification and evaluation of all mentally disordered inmates. An evaluation by health care staff occurs within 24 hours As a practical matter, this evaluation would occur of identification or at the next daily sick call, whichever is Yes Yes Yes Yes Yes Yes at the inmate’s respective housing facility. earliest. 4385+ San Diego SO CH PRO Court Holding; 05/2018 - 6 - A350 CH PRO eff. 9/2012.dot TITLE 15 SECTION CCH HOJ JCH CVH VCHJ ECH P/P REFERENCE – COMMENTS Segregation may be used if necessary to protect the safety of the inmate or others. Yes Yes Yes Yes Yes Yes 1053 ADMINISTRATIVE SEGREGATION CSBPP E.7 III. D. There are written policies and procedures which provide Will be assigned to their current facility for administrative segregation of inmates who are Yes Yes Yes Yes Yes Yes classification level. determined to be prone to: escape; assault staff or other inmates; disrupt operations of the jail; or, are likely to need protection from other inmates. The administrative segregation consists of separate and secure housing with no deprivation of privileges other than those necessary to obtain the objective of protecting Yes Yes Yes Yes Yes Yes inmates and staff. 1057 DEVELOPMENTALLY DISABLED CSBPP E.7 V. F. INMATES Yes Yes Yes Yes Yes Yes There are written procedures for identification and evaluation of all developmentally disabled inmates. 1058 USE OF RESTRAINT DEVICES CSBPP F.20 There are written policies and procedures for the use of Compliance is based upon policy elements only. Yes Yes Yes Yes Yes Yes restraint devices that include: If an inmate needs to be restrained, he/she will be transported back to their assigned facility. acceptable restraint devices; Yes Yes Yes Yes Yes Yes CSBPP F.21 signs or symptoms which should result in Yes Yes Yes Yes Yes Yes immediate medical/mental health referral; availability of CPR equipment; Yes Yes Yes Yes Yes Yes protective housing of restrained persons; Yes Yes Yes Yes Yes Yes provisions for hydration and sanitation needs; and Yes Yes Yes Yes Yes Yes exercising of extremities. Yes Yes Yes Yes Yes Yes Restraints are used only to hold inmates who display behavior that results in the destruction of property or Yes Yes Yes Yes Yes Yes reveals an intent to cause physical harm to self or others. Restraints are not used as discipline or as a substitute for Yes Yes Yes Yes Yes Yes treatment. 4385+ San Diego SO CH PRO Court Holding; 05/2018 - 7 - A350 CH PRO eff. 9/2012.dot TITLE 15 SECTION CCH HOJ JCH CVH VCHJ ECH P/P REFERENCE – COMMENTS Inmates are placed in restraints only with approval of the facility manager, watch commander, or the designated Yes Yes Yes Yes Yes Yes physician. All inmates in restraints are housed alone or in a specified Yes Yes Yes Yes Yes Yes area for restrained inmates. Direct visual observation is conducted and documented at Yes Yes Yes Yes Yes Yes least twice every 30 minutes. Continued retention in such restraints is reviewed every Yes Yes Yes Yes Yes Yes two hours. A medical opinion on placement and retention shall be secured as soon as possible, but no later than four hours Yes Yes Yes Yes Yes Yes from the time of placement. Medical review for continued retention in restraint devices This requirement would be met at the housing NA Yes NA NA NA NA occurs at a minimum of every six hours. facility. A mental health consultation is secured as soon as This requirement would be met at the housing possible, but no later than eight hours from the time of facility. NA Yes NA NA NA NA placement. 1068 ACCESS TO COURTS CSBPP E.9 There are written policies and procedures that ensure the Yes Yes Yes Yes Yes Yes In practice, confidentiality of the interview is inmate's right to confidential consultation with attorneys. maintained; however, it is not specifically mentioned in policy. DETENTION OF MINORS Are minors held in this facility? If yes, the following sections, including those summarized in Title 15, Article Yes Yes No Yes Yes Yes 10, apply (Minors in Court Holding Facilities.) 1161 CONDITIONS OF DETENTION CSBPP E.6 Yes Yes NA Yes Yes Yes Minors are separated from adults in accordance with Welfare and Institutions Code (WIC) § 208. Minors are segregated in accordance with an established Yes Yes NA Yes Yes Yes classification plan. There is secure non-public access, movement within and egress. If both minors and adults use the same entrance/exit, movements are scheduled in such a manner Yes Yes NA Yes Yes Yes that there is no opportunity for contact between adult prisoners and minors. 4385+ San Diego SO CH PRO Court Holding; 05/2018 - 8 - A350 CH PRO eff. 9/2012.dot TITLE 15 SECTION CCH HOJ JCH CVH VCHJ ECH P/P REFERENCE – COMMENTS 1162 SUPERVISION OF MINORS CSBPP E.16 I. B. A sufficient number of personnel are employed in each facility to permit unscheduled supervision of all minors at Yes Yes NA Yes Yes Yes least twice every 30 minutes and to ensure the implementation and operation of the activities required by these regulations. There is a written plan that includes the documentation of CSBPP E.16 routine safety checks. Yes Yes NA Yes Yes Yes 1163 CLASSIFICATION CSBPP E.7 Yes Yes NA Yes Yes Yes There is a written plan designed to provide for the safety of staff and minors held at the facility. The plan includes receiving and transmitting information regarding minors who represent a risk or hazard to self or Yes Yes NA Yes Yes Yes others while confined at the facility. Minors are segregated to the extent possible within the Yes Yes NA Yes Yes Yes limits of the court holding facility. Minors are separated from adult inmate(s) per WIC § 208. CSBPP E.6 Yes Yes NA Yes Yes Yes 1047 SERIOUS ILLNESS OR INJURY OF A CSBPP F.2 I. MINOR IN AN ADULT DETENTION FACILITY There are policies and procedures for notifying the court Yes Yes NA Yes Yes Yes and the parent, guardian or person standing in loco parentis, in the event of a suicide attempt, serious illness, injury or death or a minor in custody. 4385+ San Diego SO CH PRO Court Holding; 05/2018 - 9 - A350 CH PRO eff. 9/2012.dot ADULT COURT AND TEMPORARY HOLDING FACILITIES PHYSICAL PLANT EVALUATION BOARD OF STATE AND COMMUNITY CORRECTIONS Applicable Title 24 Regulations: 6/94; 2/99; 2001; 2005; 2008 BSCC Code: 4383 FACILITY NAME: San Diego Central Court Holding FACILITY TYPE: CHJ APPLICABLE REGULATIONS (Check All That Apply): 6/94: 2/99: 2001: 2005: 2008: X Other: FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/08/2018 TITLE 24 SECTION YES NO N/A COMMENTS Reception and Booking (2.1) Contains a weapons locker, designed as outlined in these X regulations. Contains a cell or room for confinement pending booking X Contains a detoxification cell (WA in TH; NA in CH) 01: Name changed to “sobering cell.” X 2-99: Two detoxification cells are provided if both male and female inmates are held. Contains safety cell(s) (WA in TH; NA in CH) X 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 A bunk is provided if inmates are held 12 hours or more X 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) Lockable, containing a mop sink and storage space X 01: Mop sink may be separate from janitors’ closet 4383 SD Central CHJ’05/08/2018 -1- A382 PHY CH-TH 94 99 01 05.dot (8/05) Audio or Visual Monitoring (2.22) There is an audio monitoring system capable of alerting staff in a central control. When visual electronic surveillance is use, it is located primarily in corridors, elevators, or at points on the security perimeter such as entrances and exits. 2-99: Video monitoring option deleted. X 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. Attorney Interview Space (2.26) Available and provides for confidentiality X Water Closets (Toilets)/Urinals (3.1) Provide for inmate privacy/modesty with staff being able to visual supervise; provided at a ratio of 1:16 in holding and X staging cells. See regulation for calculations of urinal substitutions. Washbasins (3.2) Provide hot and cold or tempered water; provided at a ratio of 1:16 in holding and staging cells. See regulation for X calculations of washbasin trough substitutions. Drinking Fountains (3.3) 2-99: Available in each temporary holding, staging and X sobering cell. Water outlet (bubbler) is mechanically actuated and at an angle that prevents wastewater from flowing over the outlet (bubbler); there is a mouth guard on the water outlet X (bubbler). 2-99: Mouth guard requirement deleted Lighting (3.6) Lighting is sufficient to permit easy reading by a person with normal vision, night lighting is sufficient for purposes of supervision. X Lighting is centrally controlled and/or occupant controlled in housing cells or rooms. Light fixtures are of secure design. 4383 SD Central CHJ’05/08/2018 -2- A382 PHY CH-TH 94 99 01 05.dot (8/05) Windows (3.7) Windows that are accessible to inmates are no greater than 5 X inches in on dimension. Seating (3.10) Seating is designed to the level of security. When bench seating is used, eighteen inches of bench are provided per inmate. X 2-99: In holding and staging cells, seating is securely fastened to the wall and/or floor. Weapons Locker (3.12) A secure weapons locker is located outside the security perimeter of the facility and no weapons are brought into X the security area. Lockers have individual compartments, locks and keys. Design Requirements (102(c)6) Design requirements as specified in Title 24, Part 1, 102(c)6 are met. (See regulation for specific requirements. Note areas of non-compliance that are applicable to the facility type and construction date in the "comments" section.) 4383 SD Central CHJ’05/08/2018 -3- A382 PHY CH-TH 94 99 01 05.dot (8/05) ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION Board of State and Community Corrections BSCC Code: 4383 FACILITY: San Diego Central Courthouse TYPE: CHJ RC: (558) FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/08/2018 ROOMS EACH ROOM Cell Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Type Standards Cells # Beds RC RC (L x W x H) T U W F S Basement (Male) M1 H 2008 1 (2) (2) 10.4 x 7.10 x 9.0 1 1 1 Bench space = 36”. (Rated by bench measurements) M2 M3 M4 H 2008 3 (4) (12) 10.4 x 6.3 x 9.0 1 1 1 Bench space = 75”. (Rated by bench measurements) M5 M6 H 2008 2 (12) (24) 10.04 x 12.6 x 9.0 1 1 1 Bench space 154” + 64” = 214 M7 M8 H 2008 3 (4) (12) 10.4 x 6.3 x 9.0 1 1 1 M9.0 Bench space = 75”. (Rated by bench measurements) M10 M11 H 2008 4 (11) (44) 10.4 x 11.3 x 9.0 1 1 1 M12 M13 Bench space 135” + 102” = 237”. (Rated by cell measurements) M14 M15 H 2008 2 (8) (16) 10. 9.0 x 8.4 x 9.0 1 1 1 Bench space = 113 + 74 = 187”. (Rated by cell measurements) M16 H 2008 1 (9.0) (9.0) 10.9.0 x 8.4 x 9.0 1 1 1 Bench space= 100: +74 = 174”. (Rated by cell measurements) M17 M18 H 2008 2 (11) (22) 10.9.0 x 10.6 x 9.0 1 1 1 Bench space = 126 + 113 = 239.0”. (Rated by cell measurements) M19.0 M20 H 2008 2 (3) (6) 8.8 x 6.1 x 9.0 1 1 1 Bench space = 54”. (Rated by bench measurements) M21 H 2008 1 (3) (3) 11.1 x 10.9.0 x 9.0 1 1 1 Bench space = 54”. (Rated by bench measurements). *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. 4383 SD Central CHJ LASE; 05/08/2018 - 1 - A360 LAS Adult-05.dot (8/05) ROOMS EACH ROOM Cell Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Type Standards Cells # Beds RC RC (L x W x H) T U W F S M22 H 2008 1 (8) (8) 7.8 x 11.0 x 9.0 1 1 1 Bench space 132 + 76 = 208” (Rated by cell measurements) M23 M24 H 2008 3 (4) (12) 7.8 x 7.0 x 9.0 1 1 1 M25 Bench space = 84”. (Rated by bench measurements) M26 M27 H 2008 2 (7) (14) 7.8 x 10.10 x 9.0 1 1 1 Bench 130” + 77” = 207”. (Rated by cell measurements) Basement (Female) F1 1 (4) (4) 8.2 x 6.5 x 9.0 1 1 1 Bench space = 76”. (Rated by bench measurements) F2 1 (4) (4) 7.8 x 6.8 x 9.0 1 1 1 Bench space = 80”. Bench space (Rated by cell measurements) F3 1 (5) (5) 6.7 x 8.10 x 9.0 1 1 1 Bench space = 101”. (Rated by cell measurements) F4 1 (5) (5) 6.7 x 8.5 x 9.0 1 1 1 Bench space = 101” (Rated by cell measurements) F5 1 (5) (5) 6.7 x 8.5 x 9.0 1 1 1 Bench space 106”. (Rated by cell measurements) F6 1 (9.0) (9.0) 11.1 x 8.8 x 9.0 1 1 1 Bench space = 116” + 104” = 220”. (Rated by cell measurements) F7 H 2008 1 (11) (11) 10.5 x 18.0 x 9.0 1 1 1 Bench space = 108” + 90” + 86” =203” (Rated by bench measurements) F8 H 2008 1 (7) (7) 10.5 x 7.11 x 9.0 1 1 1 Bench space = 9.05” + 78: = 173”. (Rated by cell measurements) F9.0 H 2008 1 (13) (13) 10.5 x 14.5 x 9.0 1 1 1 Bench space = 173 + 78 = 251”. (Rated by bench measurements) F10 H 2008 1 (9.0) (9.0) 10.5 x 13.10 x 9.0 1 1 1 Bench space = 166” + 109.0” = 176”. (Rated by bench measurements) *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. 4383 SD Central CHJ LASE; 05/08/2018 - 2 - A360 LAS Adult-05.dot (8/05) ROOMS EACH ROOM Cell Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Type Standards Cells # Beds RC RC (L x W x H) T U W F S Basement (Juvenile) J1 H 2008 1 (2) (2) 10.5 x 10.1 x 9.0 1 1 1 Bench space = 48” (Rated by bench measurements). J2 J3 J4 H 2008 3 (5) (15) 10.5 x 90. X 9.0 1 1 1 Bench space = 106”. (Rated by bench measurements) 1st Floor Arrangement Dock North (Male) Arrangement Dock North (Female) 1 H 2008 1 (4) (4) 16.7 x 6.0 x 9.0 1 1 1 Bench Space = 72”. (Rated by bench measurements) 2, 3 H 2008 2 (9.0) (18) 16.7 x 6.0 x 9.0 1 1 1 Bench space = 90” + 72” = 162”. (Rated by bench measurements) 4 H 2008 1 (7) (7) 7.2 x 11.8 x 9.0 1 1 1 Bench space = 140”. (Rated by bench measurements) 5 H 2008 1 (14) (14) 11.8 x12.10 x 9.0 1 1 1 Bench space = 104” + 9.08” + 36” + 36” = 274”. (Rated by cell measurements) 6 H 2008 1 (4) (4) 12.11 x 4.10 1 1 1 Bench space 90’ Arrangement Dock South (Male) Arrangement Dock South (Female) 8 floor 1 H 2008 1 (2) (2) 7.7 x 6.3 x 9.0 1 1 1 Bench space = 36’ 2 H 2008 1 (5) (5) 10.6 x 15.6 x 9.0 1 1 1 Bench space = 107’ *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. 4383 SD Central CHJ LASE; 05/08/2018 - 3 - A360 LAS Adult-05.dot (8/05) ROOMS EACH ROOM Cell Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Type Standards Cells # Beds RC RC (L x W x H) T U W F S 10 Floor 1-2 H 2008 2 (2) (4) 10.x 4.4 s 9.0 1 1 1 Bench space = 54’ 3 H 2008 1 (2) (2) 6.4 14.0 x 9.0 1 1 1 Bench space = 54’ 11th Floor (North) Arrangement Dock (Male) Arrangement Dock (Female) 1 H 2008 1 (2) (2) 10.3 x 4.7 x 9.0 1 1 1 Bench space 36’ 2 H 2008 1 (8) (8) 5.10 x18.3 x 9.0 1 1 1 Bench Space 90’ + 54’ = 144’ 3 H 2008 1 (9) (9) 6.2 x 18.4 x 9.0 1 1 1 Bench space 72 + 90 =162’. (Rated by bench measurements) 11th Floor North/South Arrangement Dock (Male) Arrangement Dock (Female) 1 H 2008 1 (2) (2) 10.3 x 4.7 x 9.0 1 1 1 Bench space – 36”. (Rated by bench measurements) 2 H 2008 1 (8) (8) 5.10 x18.3 x 9.0 1 1 1 Bench Space 90” + 54 = 144”. (Rated by bench measurements) 3 H 2008 (8) (8) 6.2 x 18.4 x 9.0 1 1 1 Bench space 72’ x 90’ = 162’. (Rated by bench measurements) 12th Floor North Arrangement Dock (Male) Arrangement Dock (Female) 1 H 2008 1 (2) (2) 10.3 x 4.7 x 9.0 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. 4383 SD Central CHJ LASE; 05/08/2018 - 4 - A360 LAS Adult-05.dot (8/05) ROOMS EACH ROOM Cell Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Type Standards Cells # Beds RC RC (L x W x H) T U W F S Bench space 36”. (Rated by bench measurements) 2 H 2008 1 (8) (8) 5.10 x18.3 x 9.0 1 1 1 Bench Space – 89.0 + 72 = 161”. (Rated by bench measurements) 3 H 2008 (9) (9) 5.9 x 18.11 x 9.0 1 1 1 Bench Space – 89.0 + 72 = 161”. (Rated by bench measurements) 12th Floor South 1 & 2 H 2008 2 (2) (4) 13.3 x 4.4x 9.0 1 1 1 Bench space – 36”. (Rated by bench measurements) 3 H 2008 1 (2) (2) 14.0 x 6.2 x 9.0 1 1 1 Bench space – 36”. (Rated by bench measurements) 13th Floor North 1 H 2008 (6) (6) (6) 10.4 x 15.1 x 9.0 1 1 1 Bench space – 108”. (Rated by bench measurements) 2 H 2008 1 (6) (6) (6) 7.1 x 6.6 x 9.0 1 1 1 Bench space – 36”. (Rated by bench measurements) 13th Floor South 1 & 2 H 2008 2 (2) (4) 10.3 x 4.5x 9.0 1 1 1 Bench space – 36”. (Rated by bench measurements) 3 H 2008 1 (2) (2) 6.1 x 14.0 x 9.0 1 1 1 Bench space – 36”. (Rated by bench measurements) 14th floor North 1 H 2008 1 (6) (6) 10.4 x 15.1 x 9.0 1 1 1 Bench Space – 108”. (Rated by bench measurements) 2 H 2008 1 (2) (2) 7.01 x 6.6 x 9.0 1 1 1 14th Floor South 1 H 2008 1 (2) (2) 7.0 x 6.6 x 9.0 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. 4383 SD Central CHJ LASE; 05/08/2018 - 5 - A360 LAS Adult-05.dot (8/05) ROOMS EACH ROOM Cell Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Type Standards Cells # Beds RC RC (L x W x H) T U W F S Bench Space – 36”. (Rated by bench measurements) 2 H 2008 1 (6) (6) 15.1 x 10.5 x 9.0 1 1 1 Bench space – 36”. (Rated by bench measurements) 15th Floor North 1 H 2008 1 (2) (2) 7.0 x 6.6 x 9.0 1 1 1 Bench Space – 36”. (Rated by bench measurements) 2 H 2008 1 (6) (6) 15.1 x 10.5 x 9.0 1 1 1 Bench Space – 108” 15th Floor South 1 H 2008 1 (2) (2) 7.0 x 6.6 x 9.0 1 1 1 Bench Space – 36”. (Rated by bench measurements) 2 H 2008 1 (6) (6) 15.1 x 10.5 x 9.0 1 1 1 Bench Space – 108” 16th Floor North 1 H 2008 1 (2) (2) 7.0 x 6.6 x 9.0 1 1 1 Bench Space – 36”. (Rated by bench measurements) 2 H 2008 1 (6) (6) 15.1 x 10.5 x 9.0 1 1 1 Bench Space – 108” 16th Floor South 1 H 2008 1 (2) (2) 7.0 x 6.6 x 9.0 1 1 1 Bench Space – 36”. (Rated by bench measurements) 2 H 2008 1 (6) (6) 15.1 x 10.5 x 9.0 1 1 1 Bench Space – 108” 17th Floor North 1 H 2008 1 (2) (2) 7.0 x 6.6 x 9.0 1 1 1 Bench Space – 36”. (Rated by bench measurements) *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. 4383 SD Central CHJ LASE; 05/08/2018 - 6 - A360 LAS Adult-05.dot (8/05) ROOMS EACH ROOM Cell Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Type Standards Cells # Beds RC RC (L x W x H) T U W F S 2 H 2008 1 (6) (6) 15.1 x 10.5 x 9.0 1 1 1 Bench Space – 108” 17th Floor South 1 H 2008 1 (2) (2) 7.0 x 6.6 x 9.0 1 1 1 Bench Space – 36”. (Rated by bench measurements) 2 H 2008 1 (6) (6) 15.1 x 10.5 x 9.0 1 1 1 Bench Space – 108” 18th Floor North 1 H 2008 1 (2) (2) 7.0 x 6.6 x 9.0 1 1 1 Bench Space – 36”. (Rated by bench measurements) 2 H 2008 1 (6) (6) 15.1 x 10.5 x 9.0 1 1 1 Bench Space – 108” 18th Floor South 1 H 2008 1 (2) (2) 7.0 x 6.6 x 9.0 1 1 1 Bench Space – 36”. (Rated by bench measurements) 2 H 2008 1 (6) (6) 15.1 x 10.5 x 9.0 1 1 1 Bench Space – 108” 19.0th Floor North 1 H 2008 1 (2) (2) 7.0 x 6.6 x 9.0 1 1 1 Bench Space – 36”. (Rated by bench measurements) 2 H 2008 1 (6) (6) 15.1 x 10.5 x 9.0 1 1 1 Bench Space – 108” 19.0th Floor South 1 H 2008 1 (2) (2) 7.0 x 6.6 x 9.0 1 1 1 Bench Space – 36”. (Rated by bench measurements) 2 H 2008 1 (6) (6) 15.1 x 10.5 x 9.0 1 1 1 Bench Space – 108” *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. 4383 SD Central CHJ LASE; 05/08/2018 - 7 - A360 LAS Adult-05.dot (8/05) ROOMS EACH ROOM Cell Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Type Standards Cells # Beds RC RC (L x W x H) T U W F S 20th Floor North 1 H 2008 1 (2) (2) 7.0 x 6.6 x 9.0 1 1 1 Bench Space – 36”. (Rated by bench measurements) 2 H 2008 1 (6) (6) 15.1 x 10.5 x 9.0 1 1 1 Bench Space – 108” 20th Floor South 1 H 2008 1 (2) (2) 7.0 x 6.6 x 9.0 1 1 1 Bench Space – 36”. (Rated by bench measurements) 2 H 2008 1 (6) (6) 15.1 x 10.5 x 9.0 1 1 1 Bench Space – 108” 21st Floor North 1 H 2008 1 (2) (2) 7.0 x 6.6 x 9.0 1 1 1 Bench Space – 36”. (Rated by bench measurements) 2 H 2008 1 (6) (6) 15.1 x 10.5 x 9.0 1 1 1 Bench Space – 108” 21st Floor South 1 H 2008 1 (2) (2) 7.0 x 6.6 x 9.0 1 1 1 Bench Space – 36”. (Rated by bench measurements) 2 H 2008 1 (6) (6) 15.1 x 10.5 x 9.0 1 1 1 Bench Space – 108” 22nd Floor North 1 H 2008 1 (2) (2) 7.0 x 6.6 x 9.0 1 1 1 Bench Space – 36”. (Rated by bench measurements) 2 H 2008 1 (6) (6) 15.1 x 10.5 x 9.0 1 1 1 Bench Space – 108” 22nd Floor South 1 H 2008 1 (2) (2) 7.0 x 6.6 x 9.0 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. 4383 SD Central CHJ LASE; 05/08/2018 - 8 - A360 LAS Adult-05.dot (8/05) ROOMS EACH ROOM Cell Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Type Standards Cells # Beds RC RC (L x W x H) T U W F S Bench Space – 36”. (Rated by bench measurements) 2 H 2008 1 (6) (6) 15.1 x 10.5 x 9.0 1 1 1 Bench Space – 108” *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. 4383 SD Central CHJ LASE; 05/08/2018 - 9 - A360 LAS Adult-05.dot (8/05) ADULT COURT AND TEMPORARY HOLDING FACILITIES PHYSICAL PLANT EVALUATION Board of State and Community Corrections1 Applicable Title 24 Regulations: 6/94; 2/99; 2001 BSCC Code: 4390 FACILITY NAME: Hall of Justice Court Holding FACILITY TYPE: CHJ APPLICABLE REGULATIONS (Check All That Apply): 6/94: X 2/99: 2001: OTHER: FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/08/2018 TITLE 24 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 detoxification cell (WA in TH; NA in CH) 01: Name changed to “sobering cell.” X 2-99: Two detoxification cells are provided if both male and female inmates are held. Contains safety cell(s) (WA in TH; NA in CH) X Shower room available 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 A bunk is provided if inmates are held 12 hours or more X Temporary Staging Cell or Room (2.3) No staging cells. Text of the regulation deleted. X Holds inmates classified and segregated per Title 15 § 1050 and 1053 Detoxification/Sobering Cell (2.4) No sobering cells. Text of the regulation deleted. 01: Name change to “sobering cell” X Contains 20 square feet of floor area per inmate Safety Cell (2.5) No safety cells. Text of the regulation deleted. X Contains 48 square feet with one floor dimension of a least 6 feet and a clear ceiling height of 8 feet or more 1 Formerly the Corrections Standards Authority. 4390 San Diego HOJ CHJ PHY; 05/08/2018 - 1 - A382 PHY CH-TH 94 99 01.dot (03/01) TITLE 24 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) Lockable, containing a mop sink and storage space X 01: Mop sink may be separate from janitors’ closet Audio or Visual Monitoring (2.22) There is an audio monitoring system capable of alerting staff in a central control. When visual electronic surveillance is use, it is located primarily in corridors, X elevators, or at points on the security perimeter such as entrances and exits. 2-99: Video monitoring option deleted. Emergency Power (2.24) There is an emergency power source available and capable of providing minimal lighting in all areas and maintaining X fire and life safety, security, communication and alarm systems. Attorney Interview Space (2.26) X Available and provides for confidentiality Water Closets (Toilets)/Urinals (3.1) Windows obscured to provide modesty. Provide for inmate privacy/modesty with staff being able to visual supervise; provided at a ratio of 1:16 in holding and X staging cells. See regulation for calculations of urinal substitutions. Washbasins (3.2) Provide hot and cold or tempered water; provided at a ratio X of 1:16 in holding and staging cells. See regulation for calculations of washbasin trough substitutions. Drinking Fountains (3.3) X 2-99: Available in each temporary holding, staging and sobering cell. Water outlet (bubbler) is mechanically actuated and at an angle that prevents wastewater from flowing over the outlet (bubbler); there is a mouth guard on the water outlet X (bubbler). 2-99: Mouth guard requirement deleted 4390 San Diego HOJ CHJ PHY; 05/08/2018 - 2 - A382 PHY CH-TH 94 99 01.dot (03/01) TITLE 24 SECTION YES NO N/A COMMENTS Showers (3.4) (NA in CH) Available in the security area; 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) (NA in CH; applicable in TH if inmates are held longer than 12 hours) 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. 01: Must be elevated off the floor. Lighting (3.6) Lighting is sufficient to permit easy reading by a person with normal vision, night lighting is sufficient for purposes of supervision. X Lighting is centrally controlled and/or occupant controlled in housing cells or rooms. Light fixtures are of secure design. Windows (3.7) Windows that are accessible to inmates are no greater than 5 X inches in on dimension. Cell Padding (3.8) No cell padding. 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 an tamper resistant fire sprinkler approved by the SFM. Mirrors/Shelves/Clothes Hooks (3.9) No shelves or clothes hooks. X A mirror of a material appropriate to the level of security is provided near each washbasin. 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. 4390 San Diego HOJ CHJ PHY; 05/08/2018 - 3 - A382 PHY CH-TH 94 99 01.dot (03/01) TITLE 24 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. 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.) 4390 San Diego HOJ CHJ PHY; 05/08/2018 - 4 - A382 PHY CH-TH 94 99 01.dot (03/01) ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION Board of State and Community Corrections BSCC Code: 4390 FACILITY: Hall of Justice Court Holding TYPE: CHJ RC: 0 FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/08/2018 ROOMS EACH ROOM EACH CELL FIXTURES* Cell Applicable # DIMENSIONS Location Total RC Type Standards Cells (L x W x H) # Beds RC T U W F S A Holding 1994 1 0 (4) (4) 7' x 9'1" x 9' 1 1 1 B Holding 1994 1 0 (4) (4) 7' x 9'1" x 9' 1 1 1 C Holding 1994 1 0 (4) (4) 7' x 9'1" x 9' 1 1 1 Note: Each cell contains approximately 64 square feet, less 6 square feet for the plumbing chase. Net area of each holding cell is 58 square feet. Each cell is equipped with a 6' bench. Seating allows for four inmates in each cell. Capacity limited by seating. Currently not in use for adults. *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. 4390 San Diego HOJ CHJ LAS; 05/08/2018 - 1 - A360 LAS Adult.dot (03/01) ADULT COURT AND TEMPORARY HOLDING FACILITIES PHYSICAL PLANT EVALUATION Board of State and Community Corrections Applicable Title 24 Regulations: 6/94; 2/99; 2001 BSCC Code: 4425 FACILITY NAME: Chula Vista Court Holding FACILITY TYPE: CHJ APPLICABLE REGULATIONS (Check All That Apply): 6/94: X 2/99: 2001: OTHER: 1980, 2008 FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/21/2018 TITLE 24 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 detoxification cell (WA in TH; NA in CH) X 01: Name changed to “sobering cell.” 2-99: Two detoxification cells are provided if both male and female inmates are held. Contains safety cell(s) (WA in TH; NA in CH) X Shower room available 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 Combination fixture. fountain Provides for clear visual supervision by staff X A bunk is provided if inmates are held 12 hours or more X Temporary Staging Cell or Room (2.3) X No staging cells. Text of the regulation deleted. Holds inmates classified and segregated per Title 15 § 1050 and 1053 Detoxification/Sobering Cell (2.4) X No sobering cells. Text of the regulation deleted. 01: Name change to “sobering cell” Contains 20 square feet of floor area per inmate Safety Cell (2.5) X No safety cells. Contains 48 square feet with one floor dimension of a least 6 feet and a clear ceiling height of 8 feet or more 4425 San Diego Chula Vista CHJ PHY; 05/21/2018 - 1 - A382 PHY CH-TH 94 99 01.dot (03/01) TITLE 24 SECTION YES NO N/A COMMENTS 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 Lockable, containing a mop sink and storage space 01: Mop sink may be separate from janitors’ closet Audio or Visual Monitoring (2.22) X The third floor holding cells were built under 1994 regulations requiring audio monitoring. All other holding cells were built under the 1980 There is an audio monitoring system capable of alerting regulations and do not require audio monitoring. 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. Emergency Power (2.24) X Emergency lighting only in some facilities. 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. Attorney Interview Space (2.26) X Attorney interview booths. Available and provides for confidentiality Water Closets (Toilets)/Urinals (3.1) X Provide for inmate privacy/modesty with staff being able to visually supervise; provided at a ratio of 1:16 in holding and staging cells. See regulation for calculations of urinal substitutions. Washbasins (3.2) X Corrected in 2012. Provide hot and cold or tempered water; provided at a ratio of 1:16 in holding and staging cells. See regulation for calculations of washbasin trough substitutions. Drinking Fountains (3.3) X 2-99: Available in each temporary holding, staging and sobering cell. Water outlet (bubbler) is mechanically actuated and at an X 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 4425 San Diego Chula Vista CHJ PHY; 05/21/2018 - 2 - A382 PHY CH-TH 94 99 01.dot (03/01) TITLE 24 SECTION YES NO N/A COMMENTS Showers (3.4) (NA in CH) X Available in the security area; 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 (NA in CH; applicable in TH if inmates are held longer than 12 hours) 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. 01: Must be elevated off the floor. Lighting (3.6) X Lighting is sufficient to permit easy reading by a person with normal vision, 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. Windows (3.7) X Windows that are accessible to inmates are no greater than 5 inches in on dimension. Cell Padding (3.8) X No cell padding. 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 a tamper resistant fire sprinkler approved by the SFM. Mirrors/Shelves/Clothes Hooks (3.9) X No shelves or clothes hooks. A mirror of a material appropriate to the level of security is provided near each washbasin. 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. 4425 San Diego Chula Vista CHJ PHY; 05/21/2018 - 3 - A382 PHY CH-TH 94 99 01.dot (03/01) TITLE 24 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. Design Requirements (102(c)6) X Design requirements as specified in Title 24, Part 1, 102(c)6 are met. (See regulation for specific requirements. Note areas of non-compliance that are applicable to the facility type and construction date in the "comments" section.) 4425 San Diego Chula Vista CHJ PHY; 05/21/2018 - 4 - A382 PHY CH-TH 94 99 01.dot (03/01) BOARD OF STATE AND COMMUNITY CORRECTIONS - BIENNIAL INSPECTION ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION BSCC Code: 4425 FACILITY: Chula Vista (South Bay) Court Holding TYPE: CHJ RC: 0 FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/21/2018 ROOMS EACH ROOM EACH CELL FIXTURES* Cell Applicable # DIMENSIONS Location Total RC Type Standards Cells (L x W x H) # Beds RC T U W F S 2nd Floor (Main Holding Area) 2-123 Holding 2008 1 0 (7) (7) 16' x 7.5' x 12' 1 1 1 Notes: (Previously 16' bench. Combo fixture.) In 2012 this cell was converted to an ADA cell. Bench space now equals 11' 3'' reducing capacity to 7. 2-124 Holding 1980 1 0 (8) (8) 16' x 7.5' x 12' 1 1 1 Notes: 13' bench. 2-125 Holding 1980 1 0 (16) (16) Irregular shape 1 1 1 Notes: 24' bench. Combo fixture. Approximately 160 sq. ft. 2-126 Holding 2008 1 0 (12) (12) Irregular shape 1 1 1 Notes: In 2012 an interview room was converted to this cell with 18.5' of bench space. Approximately 120 sq. ft. 2nd Floor (Courtroom holding cells) 2-163 1980 1 0 (0) (0) Irregular shape 1 1 1 Notes: 1980 construction, added LASE in 2013 as non-rated space. Bench space 4'. Used as interview room or for inmate restroom only for Department 10. 2-40 Holding 1994 2 0 (9) (18) Irregular shape 1 1 1 2-42 Notes: Used for juveniles and temporary adult holding when juveniles are not present. Combined 14.5' bench space in each cell. Approximately 94 sq. ft. Auxiliary holding for Departments 9 & 10. 2-56 Holding 1980 2 0 (2) (4) 6'x 8.5' x 11' 1 1 1 2-60 Notes: 4' bench. Used as interview rooms or for inmate restrooms. Department 6 & 7 holding. 2-98 Holding 1980 1 0 (3) (3) Irregular shape 1 1 1 Notes: 5' bench. Approximately 60 sq. ft. Adjacent to Department 5 Added to LASE in 2013. 2-103 Holding 1980 1 0 (4) (4) Irregular shape 1 1 1 Notes: 5' bench. Approximately 60 sq. ft. Adjacent to Department 4. 3rd Floor (Courtroom holding cells) 3-308 Holding 1994 1 0 (6) (6) 11.5' x 8' x 10' 1 1 1 Notes: 10' bench. 3-309 Holding 1994 2 0 (4) (8) 8' x 7' x 10' 1 1 1 3-310 *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. 4425 San Diego Chula Vista CHJ LAS; 05/21/2018 - 1 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM EACH CELL FIXTURES* Cell Applicable # DIMENSIONS Location Total RC Type Standards Cells (L x W x H) # Beds RC T U W F S Notes: 7' bench. Less than 3 sq. ft. 3-311 Holding 1994 1 0 (14) (14) Irregular shape 1 1 1 Notes: 24' bench. Approximately 140 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. 4425 San Diego Chula Vista CHJ LAS; 05/21/2018 - 2 - A360 LAS Adult.dot (9/98) ADULT COURT AND TEMPORARY HOLDING FACILITIES PHYSICAL PLANT EVALUATION Board of State and Community Corrections Applicable Title 24 Regulations: 6/94; 2/99; 2001 BSCC Code: 4395 FACILITY NAME: Juvenile Courts Building FACILITY TYPE: CH APPLICABLE REGULATIONS (Check All That Apply): 6/94: 2/99: 2001: X OTHER: FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/07/2018 TITLE 24 SECTION YES NO N/A COMMENTS Reception and Booking (2.1) Contains a weapons locker, designed as outlined in these X regulations. Contains a cell or room for confinement pending booking X Contains a detoxification cell (WA in TH; NA in CH) 01: Name changed to “sobering cell.” X 2-99: Two detoxification cells are provided if both male and female inmates are held. Contains safety cell(s) (WA in TH; NA in CH) X Shower room available 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) Three holding cells built adjacent to existing (pre- X Contains 10 square feet of floor area per inmate 1978) holding cell. 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 A bunk is provided if inmates are held 12 hours or more X Temporary Staging Cell or Room (2.3) Holds inmates classified and segregated per Title 15 § 1050 X 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 Provides for clear visual supervision by staff X 4395 San Diego Juvenile Courts PHY; 05/07/2018 - 1 - A382 PHY CH-TH 94 99 01.dot (03/01;rev. 2/02)) TITLE 24 SECTION YES NO N/A COMMENTS Detoxification/Sobering Cell (2.4) 01: Name change to “sobering cell” 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 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 Safety Equipment Storage (2.19) Located throughout building. Adequate space is provided to store equipment such as fire X extinguishers, SCBA, emergency lights, etc. Janitors' Closet (2.20) Lockable, containing a mop sink and storage space X 01: Mop sink may be separate from janitors’ closet Audio or Visual Monitoring (2.22) To sergeant's office. 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, X elevators, or at points on the security perimeter such as entrances and exits. 2-99: Video monitoring option deleted. 4395 San Diego Juvenile Courts PHY; 05/07/2018 - 2 - A382 PHY CH-TH 94 99 01.dot (03/01;rev. 2/02)) TITLE 24 SECTION YES NO N/A COMMENTS 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. Attorney Interview Space (2.26) Available and provides for confidentiality X Water Closets (Toilets)/Urinals (3.1) Provide for inmate privacy/modesty with staff being able to visual supervise; provided at a ratio of 1:16 in holding and X staging cells. See regulation for calculations of urinal substitutions. Washbasins (3.2) Provide hot and cold or tempered water; provided at a ratio of 1:16 in holding and staging cells. See regulation for X calculations of washbasin trough substitutions. Drinking Fountains (3.3) 2-99: Available in each temporary holding, staging and X sobering cell. Water outlet (bubbler) is mechanically actuated and at an angle that prevents wastewater from flowing over the outlet (bubbler); there is a mouth guard on the water outlet X (bubbler). 2-99: Mouth guard requirement deleted Showers (3.4) (NA in CH) Available in the security area; 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) (NA in CH; applicable in TH if inmates are held longer than 12 hours) 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. 01: Must be elevated off the floor. 4395 San Diego Juvenile Courts PHY; 05/07/2018 - 3 - A382 PHY CH-TH 94 99 01.dot (03/01;rev. 2/02)) TITLE 24 SECTION YES NO N/A COMMENTS Lighting (3.6) Lighting is sufficient to permit easy reading by a person with normal vision, night lighting is sufficient for purposes of supervision. X Lighting is centrally controlled and/or occupant controlled in housing cells or rooms. Light fixtures are of secure design. Windows (3.7) Windows that are accessible to inmates are no greater than 5 X 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 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. Seating (3.10) Seating is designed to the level of security. When bench seating is used, eighteen inches of bench are provided per inmate. X 2-99: In holding and staging cells, seating is securely fastened to the wall and/or floor. Weapons Locker (3.12) (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. 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.) 4395 San Diego Juvenile Courts PHY; 05/07/2018 - 4 - A382 PHY CH-TH 94 99 01.dot (03/01;rev. 2/02)) ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION Board of State and Community Corrections BSCC Code: 4395 FACILITY: Juvenile Courts Building TYPE: CH RC: 0 FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/07/2018 ROOMS EACH ROOM EACH CELL FIXTURES* Cell Applicable # DIMENSIONS Location Total RC Type Standards Cells (L x W x H) # Beds RC T U W F S 1 Holding 2001 1 0 (11) (11) 8' x 15'8" 1 1 1 Note: 125 sq. ft. Two benches – 10' & 6'6". Seating for 11. 2 Holding 2001 1 0 (11) (11) 8'3" x 15'8" 1 1 1 Note: 129 sq. ft. Two benches – 10' & 6'6". Seating for 11. 3 Holding 2001 1 0 (12) (12) 8'9" x 15'8" 1 1 1 Note: 137 sq. ft. Two benches each @ 9'6". Seating for 12. *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. 4395 San Diego Juvenile Courts LAS;05/07/2018 - 1 - A360 LAS Adult.dot (03/01) PHYSICAL PLANT EVALUATION BOARD OF STATE AND COMMUNITY CORRECTIONS - BIENNIAL INSPECTION ADULT COURT AND TEMPORARY HOLDING FACILITIES APPLICABLE REGULATIONS: 1/78 Title 24, California Code of Regulations (CCR) BSCC Code: 4445 FACILITY NAME: Vista Court Holding FACILITY TYPE: CHJ APPLICABLE REGULATIONS (Check All That Apply): 1/78: X OTHER: 1998, 2003 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 Wash basin accessible X Drinking fountain accessible X Provide for adequate visual supervision of inmates X Bunk provided to inmates held between hours of 2400 and 0600 (Later, less restrictive 1994 standards only require a X bunk if inmates are held longer than 12 hours) Weapons Locker (3.12) External to the security area and equipped with individual X compartments, locks and keys Detoxification Cells (WA) (2.4) No sobering cells. X Limited to no more than 8 inmates Safety Cells (WA) (2.5) Former safety cell modified to a new holding cell in 2005. X Contain 48 square feet with one floor dimension at least 6 feet Shower-Delousing Room (3.4) X Available Secure Vault or Storage Space (2.1) X Available for inmate valuables Telephone (2.1) Available for inmate use per Penal Code § 851.5 X 4445 San Diego Vista CHJ PHY; 05/23/2018 - 1 - A370 PHY CH-TH 1-78.dot (9/98) ARTICLE/SECTION YES NO N/A COMMENTS Audio Monitoring (2.22) Audio monitoring in 1998 cells. For facilities planned or constructed after 8-86 X Janitor Closet (2.20) X Available Storage Rooms (WA) (2.21) X Available Emergency Power (2.24) Available to maintain fire and life safety, security, X communications and alarm systems Attorney Interview Space (2.26) X Available 4445 San Diego Vista CHJ PHY; 05/23/2018 - 2 - A370 PHY CH-TH 1-78.dot (9/98) BOARD OF STATE AND COMMUNITY CORRECTIONS - BIENNIAL INSPECTION ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION BSCC Code: 4445 FACILITY: Vista Court Holding TYPE: CHJ RC: 0 FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/23/2018 ROOMS EACH ROOM Cell Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Type Standards Cells # Beds RC RC (L x W x H) T U W F S 1st Floor Holding Pre-1978 3 0 12.25' x 7.5' x 9' 1 1 1 Notes: Female holding cells. Cell capacities removed in 2013. Holding 2002 1 0 3 (3) 11'4" x 5'8" 1 1 1 Notes: Female holding cell. Formerly storage. Seating for three. Capacity limited by seating. Holding Pre-1978 8 0 1 1 1 Notes: Male holding cells. Holding 2002 1 0 (4) (4) 13' x 9'4" 1 1 1 Notes: Used for juveniles. 6' bench. Formerly a safety cell. Seating for four. Capacity limited by seating. 2nd Floor Holding 1998 1 0 (6) (6) Irregular shape 84 sq. ft. 1 1 1 Notes: 2 x 5' benches. Juvenile Holding 3rd Floor 20 Holding 1998 1 0 (9) (9) 12.25' x 7.5' x 9' 1 1 1 Notes: 2 benches equaling 20'. Combo fixture. 21 Holding 1998 1 0 (6) (6) Irregular shape 84 sq. ft. 1 1 1 Notes: 2 x 5' benches. 22 Holding 1998 1 0 (9) (9) 12.25' x 7.5' x 9' 1 1 1 Notes: 2 benches equaling 20'. Combo fixtures. 23 Holding 1998 1 0 (6) (6) Irregular shape 84 sq. ft. 1 1 1 Notes: 2 x 5' benches. 24 Holding 1998 1 0 (9) (9) 12.25' x 7.5' x 9' 1 1 1 Notes: 2 benches equaling 20'. Combo fixture. 25 Holding 1998 1 0 (6) (6) Irregular shape 84 sq. ft. 1 1 1 Notes: 2 x 5' benches. Combo fixture. 4th Floor 26 Holding 1998 1 0 (9) (9) 12.25' x 7.5' x 9' 1 1 1 Notes: 2 benches equaling 20'. Combo fixture. 27 Holding 1998 1 0 (6) (6) Irregular shape 84 sq. ft. 1 1 1 Notes: 2 x 5' benches. Combo fixture. 28 Holding 1998 1 0 (9) (9) 12.25' x 7.5' x 9' 1 1 1 Notes: 2 benches equaling 20'. Combo fixtures. *T = Toilets; U = Urinals; W = Wash Basins; F = Fountains; S = Showers in unit; If "Total RC" appears in brackets ( ), it is not part of the facility's rated capacity. "+" indicates that capacity includes prorated air space from adjacent areas. 4445 San Diego Vista CHJ LAS; 05/23/2018 - 1 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM Cell Applicable # EACH CELL Total DIMENSIONS FIXTURES* Location Type Standards Cells # Beds RC RC (L x W x H) T U W F S 29 Holding 1998 1 0 (6) (6) Irregular shape 84 sq. ft. 1 1 1 Notes: 2 x 5' benches. Combo fixture. 30 Holding 1998 1 0 (9) (9) 12.25' x 7.5' x 9' 1 1 1 Notes: 2 benches equaling 20'. Combo fixture. 31 Holding 1998 1 0 (6) (6) Irregular shape 84 sq. ft. 1 1 1 Notes: 2 x 5' benches. Combo fixture. *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. 4445 San Diego Vista CHJ LAS; 05/23/2018 - 2 - A360 LAS Adult.dot (9/98) ADULT COURT AND TEMPORARY HOLDING FACILITIES PHYSICAL PLANT EVALUATION Board or State and Community Corrections1 Applicable Title 24 Regulations: 1/78 BSCC Code: 4455 FACILITY NAME: El Cajon Court Holding FACILITY TYPE: CHJ APPLICABLE REGULATIONS (Check All That Apply): 1/78: OTHER: 1980 FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/09/2018 TITLE 24 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 Wash basin accessible X Drinking fountain accessible X Provide for adequate visual supervision of inmates X Bunk provided to inmates held between hours of 2400 and 0600 (Later, less restrictive 1994 standards only require a X bunk if inmates are held longer than 12 hours) Weapons Locker (3.12) External to the security area and equipped with individual X compartments, locks and keys Detoxification/Sobering Cells (WA) (2.4) No sobering cells. Text of the regulation deleted. 01: name change to “Sobering Cell” X Limited to no more than 8 inmates Safety Cells (WA) (2.5) No safety cells. Text of the regulation deleted. X Contain 48 square feet with one floor dimension at least 6 feet Shower-Delousing Room (3.4) X Available 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 Audio Monitoring (2.22) X For facilities planned or constructed after 8-86 1 Formerly the Corrections Standards Authority. 4455 San Diego El Cajon CHJ PHY; 05/09/2018 - 1 - A370 PHY CH-TH 1-78.dot (03/01) TITLE 24 SECTION YES NO N/A COMMENTS Janitor Closet (2.20) X Available Storage Rooms (WA) (2.21) X Available Emergency Power (2.24) Available to maintain fire and life safety, security, X communications and alarm systems Attorney Interview Space (2.26) X Available 4455 San Diego El Cajon CHJ PHY; 05/09/2018 - 2 - A370 PHY CH-TH 1-78.dot (03/01) BOARD OF STATE AND COMMUNITY CORRECTIONS - BIENNIAL INSPECTION ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION BSCC Code: 4455 FACILITY: El Cajon Court Holding TYPE: CHJ RC: 0 FIELD REPRESENTATIVE: Michael J. Bush DATE: 05/09/2018 ROOMS EACH ROOM EACH CELL FIXTURES* Cell Applicable # DIMENSIONS Location Total RC Type Standards Cells # Beds RC (L x W x H) T U W F S Ground Floor Holding Video #1 Holding 1980 1 0 (9) (8) 8' x 12' x 8' 1 1 1 Reception Notes: 2 x 12' benches. RC changed from 8 to 9 during 2006-2008 cycle. Video #2 Holding 1980 1 0 (6) (6) 9' x 12' x 8' Reception Notes: 10' bench. Bench space limits capacity. Video #3 Holding 1980 1 0 (12) (12) 11' x 11' x 8' 1 1 1 Reception Notes: 2 x 12' benches. RC changed from 2 to 12 during 2006-2008 cycle. Female Holding 1980 1 0 (16) (16) 11'1" x 14'1" x 8' 1 1 1 Notes: 24' bench. Toilet room. Tank 1-4 Holding 1980 4 0 (14) (56) 9.5' x 15' x 8' 1 1 1 Notes: 22' bench. Tank 5 Holding 1980 1 0 (4) (4) 7' x 10.5' x 8' 1 1 1 Notes: 6' bench. Tank 6 Holding 1980 1 0 (5) (5) 10.5' x 7.25' x 8' 1 1 1 Notes: 8' bench. RC changed from 3 to 5 during 2006-2008 cycle. Tank 7 & 8 Holding 2 0 (4) (8) 6.25' x 7' x 8' 1 1 1 Notes: 6' bench. (Formerly designated as safety cell, remodeled into holding cell.) Used for segregation. Ground Floor Mezzanine Holding 1980 3 0 (12) (36) 15' x 8' x 8' 1 1 1 Notes: 18' bench. (very rarely used) 1st Floor (very rarely used) Holding 1980 2 0 0 0 13' x 16' x 8' Notes: 6' bench. No toilet. Holding cells located between courtrooms. 2nd Floor Holding 1980 2 0 0 0 13' x 16' x 8' Notes: 6' bench. No toilet. Holding cells located between Departments 7 and 8. 2nd Floor Mezzanine 4,5,6 Holding 1980 3 0 (12) (36) 15.75' x 9.6' x 8' 1 1 1 Notes: 19' bench. Cell 6 designated for females only. 2nd Floor Mezzanine (male side) *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. 4455 San Diego El Cajon CHJ LAS; 05/09/2018 - 1 - A360 LAS Adult.dot (9/98) ROOMS EACH ROOM EACH CELL FIXTURES* Cell Applicable # DIMENSIONS Location Total RC Type Standards Cells # Beds RC (L x W x H) T U W F S 1,2,3 Holding 1980 3 0 (12) (36) 15.75' x 9.6' x 8' 1 1 1 Notes: 19' bench. 3rd Floor Holding 1980 2 0 (10) (20) 11.5' x 12.6' x 8' 1 1 1 Notes: 16' bench. One holding cell located between Departments 11and 12 with fixtures. The other located between Departments 9 and 10 and has an accessible toilet. 4th Floor (very rarely used) Holding 1980 2 0 (7) (14) 11.5' x 18' x 9' 1 1 1 Notes: Less 10 sq. ft. chase. 11' bench. 4th Floor Mezzanine (very rarely used) 1 1980 1 0 0 0 7.5' x 9.75' x 8' Notes: Not rated. Used as attorney interview. 7 Holding 1980 1 0 (9) (9) 8.5' x 14.5' x 8' 1 1 1 Notes: 14' bench. 8 Holding 1980 1 0 (9) (9) 8.5' x 14.5' x 8' 1 1 1 Notes: 14' bench. 9 Holding 1980 1 0 (4) (4) 8.5' x 14.5' x 8' 1 1 1 Notes: 7' bench. RC changed from 9 to 4 during the 2006-2008 cycle due to bench space. 10 Holding 1980 1 0 (9) (9) 8.5' x 14.5' x 8' 1 1 1 Notes: 14' bench. 11 Holding 1980 1 0 (12) (12) 9' x 14' x 8' 1 1 Notes: 21' bench. 12 Holding 1980 1 0 (4) (4) 7.25' x 7.25' x 8' 1 1 1 Notes: 7' bench. 6th Floor Holding 1 0 0 0 0 1 1 1 Notes: Non-Rated space used for adults or juveniles. Contains a grab bar and porcelain toilet. Adjacent to Department 18 – Dependency Court *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. 4455 San Diego El Cajon CHJ LAS; 05/09/2018 - 2 - A360 LAS Adult.dot (9/98)