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Siskiyou County (2018-2020 inspection cycle)

Board of State and Community Corrections · inspection-siskiyou-adult-county-jail-2018-2020 · Facility inspection · 2020-09-14 · Siskiyou County

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September 14, 2020 Jon E. Lopey, Sheriff Siskiyou County Sheriff’s Office 305 Butte Street Yreka, CA 96097 2018-2020 BIENNIAL INSPECTION OF SISKIYOU COUNTY SHERIFF’s OFFICE, SISKIYOU COUNTY JAIL, PENAL CODE 6031 Dear Sheriff Lopey: On May 20, 2020, staff of the Board of State and Community Corrections (BSCC) conducted the 2018-2020 biennial inspection of the Siskiyou County Jail. Pursuant to Penal Code Section 6031, this inspection was performed to determine compliance with the Minimum Standards for Local Detention Facilities as outlined in Titles 15 and 24, California Code of Regulations (CCR). In addition, BSCC staff conducts compliance monitoring pursuant to the federal Juvenile Justice and Delinquency Prevention Act (JJDPA) for the separation requirements of juveniles from incarcerated adults. Due to the coronavirus pandemic and the issuance of a statewide shelter-in-place order, the BSCC was unable to complete on-site inspections from mid-March through June 30, 2020, the end of the 2018-2020 biennial inspection cycle. BSCC staff conducted virtual inspections via desk audit of all facilities originally scheduled for inspection during this time. Desk audits are comprised of a comprehensive review of all applicable policies and procedures and documentation. The complete BSCC inspection report is enclosed and consists of this transmittal letter, the Title 15 Procedures Checklist outlining applicable minimum standards, a Physical Plant Evaluation Outlining Title 24 requirements for design and, a Living Area Space Evaluation summarizing the physical plant configuration and showing the capacity of the facility. Refer to the Title 15 Checklist for indication of compliance status and evidence used to determine compliance. LOCAL INSPECTIONS In addition to the biennial inspection by the BSCC, inspections are also required annually by the County Health Officer and biennially by the State Fire Marshal or an authorized representative (Health and Safety Code Sections 101045 and 13146.1). Please consider our report in conjunction with the reports from the County Health Officer and the respective fire authorities for a comprehensive perspective of your facilities. Local inspection reports are forwarded to your office under a separate cover. Each of the local inspections are current. 5461 Siskiyou II LTR 18-20 Sheriff Lopey Siskiyou County Sheriff’s Office Page 2 Inspection Date Fire and Life Safety May 8, 2020 Medical and Mental Health May 1, 2020 Nutritional Health June 8, 2020 Environmental Health June 8, 2020 Health Inspections We have a current health inspection reports for the above listed facility. The local health inspector did not report finding any non-compliance items. BSCC INSPECTION The inspection consisted of a review of the Siskiyou County Sheriff’s Office Custody Services Manual and sections of the Siskiyou County Sheriff’s Office Policy Manual that apply to Jail Operations. In addition, relevant documentation, phone interview with the Jail Commander and Sergeant, and a discussion of any changes to the physical plant of facility. Title 15, CCR Inspection Our evaluation consisted of reviewing only those policies and procedures related specifically to the applicable regulations included in Title 15, CCR.1 We identified the following item of noncompliance: Title 15, §1027.5, Safety Checks: Safety checks shall be conducted at least hourly through direct visual observation of all inmates. There shall be no more than a 60-minute lapse between safety checks. BSCC Staff reviewed safety checks conducted in February, March, April, and May 2020. Over 20% of those checks were beyond 60 minutes. As part of the inspection process, BSCC staff and the Jail Manager discussed corrective action to ensure future compliance with this regulation. Captain Bradford has since informed BSCC that the technical assistance was acted upon and the agency has resolved the on-going issue of non-compliance with the timing of safety checks. BSCC staff will verify compliance at the next scheduled site visit. Please refer to the Procedures Checklist for detailed information. 1 BSCC does not review all policies and procedures. We do not “approve” policies and procedures, nor do we review them for constitutional or legal issues. We recommend agencies seek review through their legal advisor, risk manager and other persons deemed appropriate. 5461 Siskiyou II LTR 18-20 Sheriff Lopey Siskiyou County Sheriff’s Office Page 3 Title 24, CCR Physical Plant Through interviewing the Jail Commander and Sergeant, BSCC Staff was able to determine that there were no changes made to the physical plant and the rated capacity remains at 104. The Jail was originally constructed under the 1986 Title 24 Regulations with some renovations completed under the 1994 Title 24 Regulations. On the day of the interview, there were 65 inmates, 57 males and 8 females, being held in the facility. There were no issues of non-compliance. Corrective Action Plan BSCC staff will verify corrective actions related to safety checks at the next scheduled inspection. Juvenile Justice and Delinquency Prevention Act Compliance In accordance with JJDPA. BSCC monitors jail facilities for compliance with one of four core requirements of the Act, Separation of Juveniles from Incarcerated Adults. Minors are not housed or detained at this facility; therefore, no violations of the JJDPA were identified. This concludes our inspection report for the 2018-2020 biennial inspection cycle of the Siskiyou County Jail Facility. We would like to express our gratitude to Captain Tim Bradford and Sergeant William Laustalot for their assistance and preparation for the inspection. We look forward to working with you in the future to provide technical assistance. If you should have any questions, please contact me at (916) 323-2613 or email at dale.miller@bscc.ca.gov Sincerely, Dale A. Miller Digitally signed by Dale A. Miller Date: 2020.09.15 15:18:05 -07'00' DALE MILLER Field Representative Facilities Standards and Operations Division Enclosures cc: Chair, Board of Supervisors, Siskiyou County* Presiding Judge, Superior Court, County of Siskiyou* County Administrator, Siskiyou County* Grand Jury Foreman, Superior Court, Siskiyou County* Tim Bradford, Captain, Siskiyou County Sheriff’s Office (Electronic Copy) * Complete copies of this inspection are available upon request and at www.bscc.ca.gov 5461 Siskiyou II LTR 18-20 TYPE II AND III FACILITIES Board of State and Community Corrections PROCEDURES1 BSCC Code: 5461 FACILITY NAME: Siskiyou County Jail FACILITY TYPE: II PERSON(S) INTERVIEWED: Captain Tim Bradford and Sergeant William Laustalot FIELD REPRESENTATIVE: Dale Miller DATE: May 20, 2020 TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1020 CORRECTIONS OFFICER CORE COURSE2 Siskiyou County Custody Manual (SCCM) 306 Training (a) In addition to the provisions of California Penal Code All deputies, full- or part-time, shall Section 831.5, all custodial personnel of a Type I, II, III, or ☒ ☐ ☐ successfully complete the Corrections Officer IV facility shall successfully complete the “Corrections Core Course as described in 15 CCR 179, Officer Core Course” as described in Section 179 of Title within one year from the date of assignment. 15, CCR, within one year from the date of assignment. (b) Custodial Personnel who have successfully completed SCCM 306. 2 Minimum Training the course of instruction required by Penal Code Section Requirements Custodial personnel who have 832.3 shall also successfully complete the “Corrections successfully completed the course of instruction ☒ ☐ ☐ Officer Basic Academy Supplemental Core Course” as required by Penal Code § 832.3 shall described in Section 180 of Title 15, CCR, within one year successfully complete the Corrections Officer from the date of assignment. Basic Academy Supplemental Core Course. 1021 JAIL SUPERVISORY TRAINING SCCM 303.4.1 Supervisory Training All supervisory personnel shall have completed Prior to assuming supervisory duties, jail supervisors shall ☒ ☐ ☐ core training as specified in the Training complete the core training requirements pursuant to Section Policy, prior to assuming supervisory 1020, Corrections Officer Core Course. responsibilities. In addition, supervisory personnel of any Type I, II, III or IV SCCM 303.4 Training for New Managers and jail shall also be required to complete either the STC Supervisors Supervisory Course (as described in Section 181, Title 15, All Jail Commanders and supervisors (full- or CCR) or the POST supervisory course within one year from part-time) are required to have 80 hours of date of assignment. management and supervision training as ☒ ☐ ☐ specified by the Commission on Peace Officer Standards and Training (POST) or the Standards and Training for Corrections Program (STC) within the first year of their appointment. 1023 JAIL MANAGEMENT TRAINING SCCM 303.4 Training for New Managers and Supervisors Managerial personnel of any Type I, II, III or IV jail shall be required to complete either the STC management course (as ☒ ☐ ☐ described in Section 182, Title 15, CCR) or the POST management course within one year from date of assignment. 1 This document is intended for use as a tool during the inspection process; this worksheet may not contain each Title 15 regulation that is required. Additionally, many regulations on this worksheet are SUMMARIES of the regulation; the text on this worksheet may not contain the entire text of the actual regulation. Please refer to the complete California Code of Regulations, Title 15, Minimum Standards for Local Facilities, Division 1, Chapter 1, Subchapter 4 for the complete list and text of regulations. 2 For STC participating agencies, consistency with training sections 1020, 1023 & 1025 is annually assessed by the STC Division. Unless otherwise indicated, the regulatory intent is for training to occur within one year from the date of assignment. 5461 Siskiyou II PRO 5461 Siskiyou Co Sheriff PRO 18-20 (Corrected)18-20 - 1 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1025 CONTINUING PROFESSIONAL TRAINING BSCC Standards for Training in Corrections (STC) found the agency to be compliant with training standards for FY 2018-2019. With the exception of any year that a core training module is successfully completed, all facility/system administrators, ☒ ☐ ☐ managers, supervisors, and custody personnel of a Type I, II, III, or IV facility shall successfully complete the “annual required training” specified in Section 184 of Title 15, CCR. 1027 NUMBER OF PERSONNEL SCCM 202.3 Supervision of Inmates BSCC Staff received a staffing roster for the A sufficient number of personnel shall be employed in each facility and reviewed safety checks. It appears ☒ ☐ ☐ local detention facility to ensure the implementation and there is a level of staffing for the inmate operation of the programs and activities required by these population. regulations. Whenever there is an inmate in custody, there shall be at SCCM 202.3 Supervision of Inmates least one employee on duty at all times in a local detention There shall be, at all times, sufficient staff facility or in the building which houses a local detention designated to remain in the facility for the facility who shall be immediately available and accessible to ☒ ☐ ☐ supervision and welfare of inmates, to ensure inmates in the event of an emergency. the implementation and operation of all programs and activities, and to respond to emergencies when needed. Such an employee shall not have any other duties which Such staff must not leave the facility while would conflict with the supervision and care of inmates in inmates are present and should not be assigned ☒ ☐ ☐ the event of an emergency. duties that could conflict with the supervision of inmates Whenever one or more female inmates are in custody, there SCCM 202.3 Supervision of Inmates shall be at least one female employee who shall be When both male and female inmates are held at immediately available and accessible to such females. ☒ ☐ ☐ this facility, a minimum of one male and one Note: Reference PC§ 4021. female deputy shall be on-duty in the jail at all times. Female staff are assigned to each shift. To determine if there is a sufficient number of personnel for The Sheriff’s office completed a staffing a specific facility, the facility administrator shall prepare and analysis as part of the annual budget review. retain a staffing plan indicating the personnel assigned in the facility and their duties. Such a staffing plan shall be reviewed by the Board staff at the time of their biennial inspection. The results of such a review and recommendations shall be reported to the local jurisdiction having fiscal responsibility for the facility. ☒ ☐ ☐ 5461 Siskiyou II PRO 5461 Siskiyou Co Sheriff PRO 18-20 (Corrected)18-20 - 2 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1027.5 SAFETY CHECKS SCCM 504.3 Safety Checks (a) Safety checks shall be conducted at least Safety checks shall be conducted at least hourly through once every 60 minutes. direct visual observation of all inmates. There shall be no ☐ ☒ ☐ BSCC Staff reviewed safety checks from more than a 60-minute lapse between safety checks. February, March, April, and May of 2020. 81% of the checks were completed within 60 minutes from the previous safety check. There is a written plan that includes the documentation of SCCM 504 Inmate Safety Checks routine safety checks. ☒ ☐ ☐ 1028 1028 FIRE AND LIFE SAFETY STAFF SCCM 202.3 Supervision of Inmates There shall be, at all times, sufficient staff Pursuant to Penal Code Section 6030(c), whenever there is designated to remain in the facility for the an inmate in custody, there shall be at least one person on ☒ ☐ ☐ supervision and welfare of inmates, and to duty at all times who meets the training standards respond to emergencies when needed. established by the BSCC for general fire and life safety. The facility manager shall ensure that there is at least one All deputies are trained in Fire and Life Safety. person on duty who trained in fire and life safety procedures ☒ ☐ ☐ that relate specifically to the facility. 1029 POLICY AND PROCEDURES MANUAL 3 The Siskiyou Sheriff’s Office uses the custody manual for policies and procedures regarding the operation of the county jail. The SCCM Facility administrator(s) shall develop and publish a manual was last revised on 12/17/2019. of policy and procedures for the facility. The policy and procedures manual shall address all applicable Title 15 and Title 24 regulations and shall be comprehensively reviewed and updated at least every two years. Such a manual shall be made available to all employees. ☒ ☐ ☐ The policies and procedures required in subsections (a)(6) and (a)(7) may be placed in a separate manual to ensure confidentiality. Subsections c and d do not apply and have been deleted. (a) The manual for Temporary Holding, Type I, II, and III facilities shall provide for, but not be limited to, the following: (1) Table of organization, including channels of SCCM 100 Organizational Structure and ☒ ☐ ☐ communications. Responsibility (2) Inspections and operations reviews by the facility SCCM 106 Annual Facility Inspection ☒ ☐ ☐ administrator/manager. (3) Policy on the use of force. ☒ ☐ ☐ SCCM 510 Use of Force (4) Policy on the use of restraint equipment, including the SCCM 511.9 Pregnant Inmates restraint of pregnant inmates as referenced in Penal Code ☒ ☐ ☐ Section 3407. (5) Procedure and criteria for screening newly received SCCM 519.4 Types of Releases inmates for release per Penal Code sections 849(b)(2) and Procedural Release - Authority granted to Law ☒ ☐ ☐ 853.6, and any other such processes as the facility Enforcement to release pre-trial arrestees. administrator is empowered to use. (6) Security and control including: ☒ ☐ ☐ (A) physical counts of inmates, ☒ ☐ ☐ SCCM 501 Inmate Counts 3 Procedures related to security and emergency response may be in a separate manual to ensure confidentiality by limiting general access. 5461 Siskiyou II PRO 5461 Siskiyou Co Sheriff PRO 18-20 (Corrected)18-20 - 3 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (B) searches of the facility and inmates, ☒ ☐ ☐ SCCM 513 Searches (C) contraband control, and, ☒ ☐ ☐ SCCM 216 Perimeter Security (D) key control. SCCM 211 Key and Electronic Access Device ☒ ☐ ☐ Control Each facility administrator shall, at least annually, review, SCCM 106 Annual Facility Inspection evaluate, and make a record of security measures. The review BSCC Staff received a copy of the and evaluation shall include internal and external security ☒ ☐ ☐ Administrator’s Annual Security Review dated measures of the facility including security measures specific June 10, 2020. to prevention of sexual abuse and sexual harassment. (7) Emergency procedures include: SCCM 402.3 Fire Suppression Pre-Planning (A) fire suppression preplans as required by section Jail Commander shall, in cooperation with the ☒ ☐ ☐ 1032 of these regulations; local fire department or other qualified entity, develop a plan for responding to a fire. (B) escape, disturbances, and the taking of hostages; ☒ ☐ ☐ SCCM 400 Facility Emergencies (C) mass arrests; SCCM 400.10 Civil Disturbances Outside of ☒ ☐ ☐ the Jail (D) natural disasters; ☒ ☐ ☐ SCCM 400 Facility Emergencies (E) periodic testing of emergency equipment; and, ☒ ☐ ☐ SCCM 403.2.3 Inspection and Testing (F) storage, issue, and use of weapons, ammunition, SCCM 506 Management of Weapons and ☒ ☐ ☐ chemical agents, and related security devices. Control Devices (8) Suicide Prevention. ☒ ☐ ☐ SCCM 720 Suicide Prevention and Intervention (9) Segregation of Inmates. ☒ ☐ ☐ SCCM 507 Inmate Classification (10) Zero tolerance in the prevention of sexual abuse and SCCM 310 Prison Rape Elimination Act ☒ ☐ ☐ sexual harassment. Training (11) Policy and procedure to detect, prevent, and respond SCCM 113 Anti-Retaliation to retaliation against any staff or inmate after reporting ☒ ☐ ☐ SCCM 606.3 PREA Coordinator any abuse. (e) The manual for Temporary Holding, Court Holding, SCCM 606 Prison Rape Elimination Act Type I, II, III, and IV facilities shall provide for, but not be SCCM 606.4 Reporting Sexual Abuse, limited to, the following: Harassment, and Retaliation. (1) multiple internal ways for inmates to privately report sexual abuse and sexual harassment, retaliation by other ☒ ☐ ☐ PREA information and means of reporting are inmates or staff for reporting sexual abuse and sexual available to via Kiosk and orientation. harassment, and staff neglect or violation of responsibilities that may have contributed to such incidents, (2) a method for uninvolved inmates, family, PREA information and reporting information is community members, and other interested third parties available at the public Kiosk and via the to report sexual abuse or sexual harassment. The ☒ ☐ ☐ website. method for reporting shall be publicly posted at the facility. 1030 SUICIDE PREVENTION PROGRAM SCCM 720 Suicide Prevention and Intervention The facility shall have a comprehensive written suicide prevention program developed by the facility administrator, ☒ ☐ ☐ in conjunction with the health authority and mental health director, to identify, monitor, and provide treatment to those inmates who present a suicide risk. The program shall include the following: (a) Suicide prevention training for all staff that have direct SCCM 720.3 Staff Training ☒ ☐ ☐ contact with inmates. (b) Intake screening for suicide risk immediately upon SCCM 720 4 Screening and Intervention ☒ ☐ ☐ intake and prior to housing assignment. 5461 Siskiyou II PRO 5461 Siskiyou Co Sheriff PRO 18-20 (Corrected)18-20 - 4 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (c) Provisions facilitating communication among SCCM 720.3 Staff Training arresting/transporting officers, facility staff, medical and Communication between corrections and health mental health personnel in relation to suicide risk. ☒ ☐ ☐ care personnel. Communication between members and arresting/transporting deputies (d) Housing recommendations for inmates at risk of suicide. ☒ ☐ ☐ SCCM 720.5 Suicide Watch (e) Supervision depending on level of suicide risk. ☒ ☐ ☐ SCCM 720.5 Suicide Watch (f) Suicide attempt and suicide intervention policies and SCCM 720.4 Screening and Intervention ☒ ☐ ☐ procedures. (g) Provisions for reporting suicides and suicides attempts. ☒ ☐ ☐ SCCM 720.5.2 Notification (h) Multi-disciplinary administrative review of suicides and SCCM 514.5 In-Custody Death Review attempted suicides as defined by the facility ☒ ☐ ☐ administrator. 1032 FIRE SUPPRESSION PREPLANNING SCCM 402.3 Fire Suppression Pre-Planning Jail Commander shall, in cooperation with the Pursuant to Penal Code Section 6031.1(b), the facility local fire department or other qualified entity, administrator shall consult with the local fire department ☒ ☐ ☐ develop a plan for responding to a fire. having jurisdiction over the facility, with the State Fire Marshal, or both, in developing a plan for fire suppression which shall include, but not be limited to: (a) a fire suppression pre-plan developed with the local fire (a) A fire suppression pre-plan by the local fire department to be included as part of the policy and procedures department, to be included as part of this ☒ ☐ ☐ manual (Title 15, California Code of Regulations Section policy. 1029); (b) regular fire prevention inspections by facility staff on a BSCC Staff received and reviewed two years of monthly basis with two-year retention of the inspection ☒ ☐ ☐ staff completed monthly fire inspections. record; (c) fire prevention inspections as required by Health and (c) Fire prevention inspections as required by Safety Code Section 13146.1(a) and (b) which requires Health and Safety Code § 13146.1(a) and (b), inspections at least once every two years; ☒ ☐ ☐ which requires inspections at least once every two years. Fire inspection was completed May 08, 2020. (d) an evacuation plan; and, ☒ ☐ ☐ Evacuation plan is in the facility control room. (e) a plan for the emergency housing of inmates in the case of ☒ ☐ ☐ fire. 1040 POPULATION ACCOUNTING SCCM 500 Population Management System SCCM 500.2.1 Data Collection Each facility administrator shall maintain an inmate ☒ ☐ ☐ demographics accounting system which reflects the monthly average daily population of sentenced and non-sentenced inmates by categories of male, female and juvenile. Facility administrators shall provide the BSCC with The Jail Commander or the authorized designee applicable inmate demographic information as described in is responsible for ensuring that all required ☒ ☐ ☐ the Jail Profile Survey. information is supplied to the Board of State and Community Corrections as required. 1041 INMATE RECORDS SCCM 209 Inmate Records It shall be the responsibility of the Records (a) Each facility administrator of a Type I, II, III or IV Center to maintain records on all persons who facility shall develop written policies and procedures for the have been committed or assigned to this maintenance of individual inmate records which shall facility. ☒ ☐ ☐ include, but not be limited to, intake information, personal property receipts, commitment papers, court orders, reports of disciplinary actions taken, medical orders issued by the responsible physician and staff response, and non-medical information regarding disabilities and other limitations. 5461 Siskiyou II PRO 5461 Siskiyou Co Sheriff PRO 18-20 (Corrected)18-20 - 5 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (b) Each facility administrator shall collect accurate, SCCM 606.3 PREA Coordinator uniform data for every allegation of sexual abuse at facilities Establishing a process to ensure accurate, under its direct control and from other facilities with which uniform data is collected for every allegation of it contracts for the confinement of its inmates. The data ☒ ☐ ☐ sexual abuse at facilities under the direct collected shall include, at a minimum, the data necessary to control of this department, using a standardized satisfy the reporting requirements of 34 U.S.C. section instrument and set of definitions 30303(a)(1) (federal survey on sexual violence). 1044 INCIDENT REPORTS SCCM 210.3 Required Reporting Each facility administrator shall develop written policies and procedures for the maintenance of written records and ☒ ☐ ☐ reporting of all incidents which result in physical harm, or serious threat of physical harm, to an employee or inmate of a detention facility or other person. Such records shall include the names of the persons involved, a description of the incident, the actions taken, and ☒ ☐ ☐ the date and time of the occurrence. Such a written record shall be prepared by the staff assigned to investigate the incident and submitted to the facility ☒ ☐ ☐ manager or his/her designee. 1045 PUBLIC INFORMATION PLAN SCCM 219 Community Relations and Public Information Plan Each facility administrator of a Type I, II, III or IV facility This information is to be made available at the shall develop written policies and procedures for the facility's front desk and assembled into a binder ☒ ☐ ☐ dissemination of information to the public, to other or clearly posted for public viewing. government agencies, and to the news media. The public and Additionally, a copy should be made available inmates shall have available for review the following in this facility’s library or provided by other material: means for use by inmates. (a) The Board of State and Community Corrections Minimum Standards for Local Detention Facilities as found ☒ ☐ ☐ in Title 15 of the California Code of Regulations. (b) Facility rules and procedures affecting inmates as SCCM 219.2 Responsibilities ☒ ☐ ☐ specified in sections: (1) 1045, Public Information Plan ☒ ☐ ☐ (2) 1061, Inmate Education Plan ☒ ☐ ☐ (3) 1062, Visiting ☒ ☐ ☐ (4) 1063, Correspondence ☒ ☐ ☐ (5) 1064, Library Service ☒ ☐ ☐ (6) 1065, Exercise and Recreation ☒ ☐ ☐ (7) 1066, Books, Newspapers, Periodicals and Writings ☒ ☐ ☐ (8) 1067, Access to Telephone ☒ ☐ ☐ (9) 1068, Access to Courts and Counsel ☒ ☐ ☐ (10) 1069, Inmate Orientation ☒ ☐ ☐ (11) 1070, Individual/Family Service Programs ☒ ☐ ☐ (12) 1071, Voting ☒ ☐ ☐ (13) 1072, Religious Observance ☒ ☐ ☐ (14) 1073, Inmate Grievance Procedure ☒ ☐ ☐ (15) 1080, Rules and Disciplinary Penalties ☒ ☐ ☐ (16) 1081, Plan for Inmate Discipline ☒ ☐ ☐ (17) 1082, Forms of Discipline ☒ ☐ ☐ (18) 1083, Limitations on Discipline ☒ ☐ ☐ 5461 Siskiyou II PRO 5461 Siskiyou Co Sheriff PRO 18-20 (Corrected)18-20 - 6 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (19) 1200, Responsibility for Health Care Services ☒ ☐ ☐ 1046 DEATH IN CUSTODY SCCM Reporting In-Custody Deaths The review team should include the following: (a) Death in Custody Reviews for Adults and Minors. (a) Sheriff and/or the Jail Commander The facility administrator, in cooperation with the health (b) County Counsel administrator, shall develop written policy and procedures ☒ ☐ ☐ (c) District Attorney to ensure that there is an initial review of every in-custody (d) Investigative staff death within 30 days. The review team shall include the (e) Responsible Physician facility administrator and/or the facility manager, the health In-custody death review should be initiated as administrator, the responsible physician and other health soon as practicable but no later than 30 days. care and supervision staff who are relevant to the incident. Deaths shall be reviewed to determine the appropriateness of clinical care; whether changes to policies, procedures, or ☒ ☐ ☐ practices are warranted; and to identify issues that require further study. (b) Death of a Minor Minors are not held in this facility. In any case in which a minor dies while detained in a jail, ☐ ☐ ☒ lockup, or court holding facility: (1) The administrator of the facility shall provide to the Board a copy of the report submitted to the Attorney General under Government Code Section 12525. A copy ☐ ☐ ☒ of the report shall be submitted within 10 calendar days after the death. (2) Upon receipt of a report of death of a minor from the administrator, the Board may within 30 calendar days inspect and evaluate the jail, lockup, or court holding ☐ ☐ ☒ facility pursuant to the provisions of this subchapter. Any inquiry made by the Board shall be limited to the standards and requirements set forth in these regulations. 1050 CLASSIFICATION PLAN SCCM 507 Inmate Classification SCCM 507.4 Classification Plan (a) Each administrator of a temporary holding, Type I, II, or Once it has been determined that the person III facility shall develop and implement a written arrested will not be released from custody on classification plan designed to properly assign inmates to bail or O.R., a more in-depth classification of housing units and activities according to the categories of sex, the inmate will be conducted as soon as age, criminal sophistication, seriousness of crime charged, possible but no later than 24 hours after the physical or mental health needs, assaultive/non-assaultive inmate’s arrival at the facility, after which the behavior, risk of being sexually abused, or sexually harassed ☒ ☐ ☐ inmate will be moved to more permanent and other criteria which will provide for the safety of the housing. inmates and staff. Such housing unit assignment shall be accomplished to the extent possible within the limits of the SCCM 507.8 Housing Assignments available number of distinct housing units or cells in a facility. The written classification plan shall be based on objective criteria and include receiving screening performed at the time of intake by trained personnel, and a record of each inmate's classification level, housing restrictions, and housing assignments. 5461 Siskiyou II PRO 5461 Siskiyou Co Sheriff PRO 18-20 (Corrected)18-20 - 7 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS Each administrator of a Type II or III facility shall establish SCCM 507.7.1 Periodic Classification Reviews and implement a classification system which will include the SCCM 512.3 Classification Plan use of classification officers or a classification committee in The classification deputy shall review the status order to properly assign inmates to housing, work, of all inmates who have been incarcerated in rehabilitation programs, and leisure activities. Such a plan the facility for more than 30 days. Additional shall include the use of as much information as is available reviews should occur each 30 days thereafter. about the inmate and from the inmate and shall provide for ☒ ☐ ☐ The review should examine changes in the a channel of appeal by the inmate to the facility inmate’s behavior or circumstances and should administrator or designee. An inmate who has been either raise, lower, or maintain the sentenced to more than 60 days may request a review of his classification status. classification plan no more often than 30 days from his last BSCC Staff reviewed current classification review. tool. Product is locally developed and appears Subsection b does not apply and has been deleted. consistent in its application. (c) In deciding whether to assign an inmate to a housing area SCCM 507.11 Prison Rape Elimination Act for male or female inmates, and in making other housing and (PREA) Considerations programming assignments, the agency shall consider on a According to interview with administration, case-by-case basis whether a placement would ensure the ☒ ☐ ☐ inmates are asked about their views as to their inmate's health and safety, and whether the placement would own safety. present management or security problems. An inmate's own views with respect to his or her own safety shall be given serious consideration. 1051 COMMUNICABLE DISEASES SCCM 714 Communicable Diseases 714.1.1 Definitions The facility administrator, in cooperation with the responsible physician, shall develop written policies and ☒ ☐ ☐ procedures specifying those symptoms that require segregation of an inmate until a medical evaluation is completed. At the time of intake into the facility, an inquiry shall be SCCM 507.4 Classification Plan made of the person being booked as to whether or not he/she SCCM 710.3 Elements of Medical Screening has or has had any communicable diseases, such as The Responsible Physician, in cooperation with tuberculosis or has observable symptoms of tuberculosis or the Jail Commander, shall establish protocols ☒ ☐ ☐ any other communicable diseases, or other special medical for use by health-trained correctional staff problem identified by the health authority. The response during the medical screening. All completed shall be noted on the booking form and/or screening device. medical screenings should be forwarded to the Responsible Physician. 1052 MENTALLY DISORDERED INMATES SCCM 710.5.1 Members Conducting Health Appraisals The facility administrator, in cooperation with the Completed by licensed health personnel or responsible physician, shall develop written policies and ☒ ☐ ☐ trained facility staff, disposition based on procedures to identify and evaluate all mentally disordered responses to questions and observations made inmates, and may include telehealth. at the time of screening. Telehealth may be incorporated into procedures. If an evaluation from medical or mental health staff is not SCCM 710.5 Health Appraisal readily available, an inmate shall be considered mentally Upon the identification of a mentally disordered for the purpose of this section if he or she appears disordered inmate, a physician's opinion will be to be a danger to himself/herself or others or if he/she secured within 24 hours, or next sick call, ☒ ☐ ☐ appears gravely disabled. whichever is earliest. An evaluation from medical or mental health staff shall be Jail Commander stated that the facility’s Doctor secured within 24 hours of identification or at the next daily is in one day a week and a Registered Nurse is sick call, whichever is earliest. in the facility daily. Segregation may be used if necessary, to protect the safety SCCM 505.4 Circumstances Requiring of the inmate or others. Immediate Separation ☒ ☐ ☐ (d) The inmate requires immediate mental health evaluation and medical housing is not reasonably available. 5461 Siskiyou II PRO 5461 Siskiyou Co Sheriff PRO 18-20 (Corrected)18-20 - 8 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1053 ADMINISTRATIVE SEGREGATION SCCM 505 Special Management Inmates Administrative Separation – The physical Except in Type IV facilities, each facility administrator shall separation of an inmate who is prone to: develop written policies and procedures which provide for (a) Promote activity or behavior that is criminal the administrative segregation of inmates who are in nature or disruptive to facility operations. determined to be prone to: promote activity or behavior that (b) Demonstrate influence over other inmates, is criminal in nature or disruptive to facility operations; including influence to promote or direct action demonstrate influence over other inmates, including or behavior that is criminal in nature or influence to promote or direct action or behavior that is ☒ ☐ ☐ disruptive to the safety and security of other criminal in nature or disruptive to the safety and security of inmates or facility staff, as well as to the safe other inmates or facility staff, as well as to the safe operation operation of the facility. of the facility; escape; assault, attempted assault, or (c) Escape participation in a conspiracy to assault or harm other inmates (d) Assault staff or other inmates or participate or facility staff; or likely to need protection from other in a conspiracy to assault or harm them inmates, if such administrative segregation is determined to (e) Need protection from other inmates be necessary in order to obtain the objective of protecting the welfare of inmates and staff. Administrative segregation shall consist of separate and SCCM 505.5 Maintenance of Programs and secure housing but shall not involve any other deprivation of Services privileges than is necessary to obtain the objective of Administrative separation shall consist of ☒ ☐ ☐ protecting the inmates and staff. separate and secure housing but shall not involve any deprivation of privileges other than what is necessary to protect the inmates or staff. 1055 USE OF SAFETY CELL SCCM 517 Safety and Sobering Cells Safety cell – An enhanced protective housing The safety cell described in Title 24, Part 2, Section designed to minimize the risk of injury or 1231.2.5, shall be used to hold only those inmates who ☒ ☐ ☐ destruction of property used for inmates who display behavior which results in the destruction of property display behavior that reveals intent to cause or reveals an intent to cause physical harm to self or others. physical harm to themselves or others or to destroy property. The facility administrator, in cooperation with the SCCM 517.2 Policy responsible physician, shall develop written policies and The Jail Commander or the authorized designee ☒ ☐ ☐ procedures governing safety cell use and may delegate shall review this policy annually with the authority to place an inmate in a safety cell to a physician. Responsible Physician. In no case shall the safety cell be used for punishment or as A sobering or safety cell shall not be used as ☒ ☐ ☐ a substitute for treatment. punishment or as a substitute for treatment. An inmate shall be placed in a safety cell only with the SCCM 517.3 Safety Cell Procedures approval of the facility manager or designee, or responsible (a) Placement of an inmate into a safety cell ☒ ☐ ☐ health care staff; continued retention shall be reviewed a requires approval of the Watch Commander or minimum of every four hours. the Responsible Physician A medical assessment shall be completed within a maximum (h) A medical assessment of the inmate in the of 12 hours of placement in the safety cell or at the next daily safety cell shall occur within 12 hours of ☒ ☐ ☐ sick call, whichever is earliest. placement or at the next daily sick call, whichever is earliest The inmate shall be medically cleared for continued Continued assessment of the inmate in the retention every 24 hours thereafter. safety cell shall be conducted by a qualified ☒ ☐ ☐ health care professional and shall occur at least every 24 hours thereafter. The facility manager, designee or responsible health care (i) A mental health assessment shall be staff shall obtain a mental health opinion/consultation with conducted within 12 hours of an inmate’s responsible health care staff on placement and retention, ☒ ☐ ☐ placement in the safety cell. The mental health which shall be secured within 12 hours of placement. professional’s recommendations shall be documented. 5461 Siskiyou II PRO 5461 Siskiyou Co Sheriff PRO 18-20 (Corrected)18-20 - 9 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS Direct visual observation shall be conducted at least twice (c) A safety check consisting of direct visual every thirty minutes. Such observation shall be documented. observation that is sufficient to assess the inmate’s well-being and behavior shall occur ☒ ☐ ☐ twice every 30 minutes. According to the Jail Commander, the Safety Cell has not been utilized in over two years or during this inspection cycle. Procedures shall be established to assure administration of (e) Inmates in safety cells shall be given the necessary nutrition and fluids. ☒ ☐ ☐ opportunity to have fluids (water, juices) at least hourly. Inmates shall be allowed to retain sufficient clothing or be (d) Inmates should be permitted to remain provided with a suitably designed “safety garment,” to normally clothed or should be provided a safety provide for their personal privacy unless specific identifiable ☒ ☐ ☐ suit, except in cases where the inmate has risks to the inmate's safety or to the security of the facility demonstrated that clothing articles may pose a are documented. risk to the inmate's safety or the facility. 1056 USE OF SOBERING CELL SCCM 517 Safety and Sobering Cells SCCM 517.4 Sobering Cell Procedure The sobering cell described in Title 24, Part 2, Section It is used as an initial sobering place for 1231.2.4, shall be used for the holding of inmates who are a arrestees or inmates who are a threat to their ☒ ☐ ☐ threat to their own safety or the safety of others due to their own safety or the safety of others as a result of state of intoxication and pursuant to written policies and being intoxicated from any substance, and who procedures developed by the facility administrator. require a protected environment to prevent injury or victimization by other inmates. Such inmates shall be removed from the sobering cell as (d) Inmates will be removed from the sobering they are able to continue in the processing. cell when they no longer pose a threat to their ☒ ☐ ☐ own safety and the safety of others and are able to continue the booking process. In no case shall an inmate remain in a sobering cell over six (c) A medical staff person or custody staff shall hours without an evaluation by a medical staff person or an assess the medical condition of the inmate in evaluation by custody staff, pursuant to written medical the sobering cell at least every six hours. Only ☒ ☐ ☐ procedures in accordance with section 1213 of these inmates who continue to need the protective regulations, to determine whether the prisoner has an urgent housing of a sobering cell will continue to be medical problem. detained in such housing At 12 hours from the time of placement, all inmates will Medical staff conducts assessment at the six- receive an evaluation by responsible health care staff. hour point. ☒ ☐ ☐ Intermittent direct visual observation of inmates held in the (b) A safety check consisting of direct visual sobering cell shall be conducted no less than every half hour. observation that is sufficient to assess the Such observation shall be documented. inmate’s well-being and behavior shall occur at least once every 30 minutes on an irregular ☒ ☐ ☐ schedule. BSCC Staff reviewed 12 random sobering cell placements forms from over the last year. All checks met the requirements of the policy. 1057 DEVELOPMENTALLY DISABLED SCCM 711.4 Basic Mental Health Services INMATES (b) Inmates who are identified as being developmentally disabled should be evaluated The facility administrator, in cooperation with the for special housing needs. The qualified health ☒ ☐ ☐ responsible physician, shall develop written policies and care professional should work in cooperation procedures for the identification and evaluation, appropriate with classification personnel to establish the classification and housing, protection, and best, reasonably available housing option nondiscrimination of all developmentally disabled inmates. 5461 Siskiyou II PRO 5461 Siskiyou Co Sheriff PRO 18-20 (Corrected)18-20 - 10 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS The health authority or designee shall contact the regional (c) Inmates who are suspected or known to be center on any inmate suspected or confirmed to be developmentally disabled should receive a developmentally disabled for the purposes of diagnosis mental health appraisal by the qualified health and/or treatment within 24 hours of such determination, care professional or health trained custody staff ☒ ☐ ☐ excluding holidays and weekends. as soon as reasonably practicable but no later than 24 hours after booking. Contact will be made with the regional center within 24 hours, excluding holidays and weekends. 1058 USE OF RESTRAINT DEVICES SCCM 511 Use of Restraints The facility administrator, in cooperation with the The Jail Commander stated that restraints, other responsible physician, shall develop written policies and ☒ ☐ ☐ than those used for transport and security, no procedures for the use of restraint devices and may delegate restraints have been used in the facility for over authority to place an inmate in restraints to a responsible two years or during this inspection cycle. health care staff. In addition to the areas specifically outlined in this Policy shall apply to the use of specific types of regulation, at a minimum, the policy shall address the restraints, such as four/five-point restraints, ☒ ☐ ☐ following areas: restraint chairs, ambulatory restraints and acceptable restraint devices; similar restraint systems. signs or symptoms which should result in immediate SCCM 704 Emergency Health Care Services ☒ ☐ ☐ medical/mental health referral; availability of cardiopulmonary resuscitation equipment; ☒ ☐ ☐ SCCM 511.7 Availability of CPR Equipment protective housing of restrained persons; ☒ ☐ ☐ SCCM 511.8 Restrained Inmate Holding provision for hydration and sanitation needs; and ☒ ☐ ☐ SCCM 511.6 Food, Hydration, and Sanitation exercising of extremities. ☒ ☐ ☐ SCCM 511.5 Range of Motion In no case shall restraints be used for punishment or as a Restraints shall never be used for retaliation or ☒ ☐ ☐ substitute for treatment. as punishment. Restraint devices shall only be used on inmates who display SCCM 511.2 Policy behavior which results in the destruction of property or It is the policy of this department that restraints reveal an intent to cause physical harm to self or others. shall be used only to prevent self-injury, injury Restraint devices include any devices which immobilize an to others or property damage. inmate's extremities and/or prevent the inmate from being Restraints are to be applied only when less ☒ ☐ ☐ ambulatory. restrictive methods of controlling the dangerous behavior of an inmate have failed or appear Physical restraints should be utilized only when it appears likely to fail less restrictive alternatives would be ineffective in controlling the disordered behavior. Inmates shall be placed in restraints only with the approval 511.3 Use of Restraints – Control of the facility manager, the facility watch commander, Whenever feasible, the use of restraints, other responsible health care staff; continued retention shall be ☒ ☐ ☐ than routine use during transfer, shall require reviewed a minimum of every hour. the approval of the Watch Commander prior to application. A medical opinion on placement and retention shall be ☒ ☐ ☐ secured within one hour from the time of placement. A medical assessment shall be completed within four hours (h) As soon as possible, but within four hours of placement. ☒ ☐ ☐ of placement in restraints, the inmate shall be medically assessed If the facility manager, or designee, in consultation with Jail Commander, or the authorized designee, in responsible health care staff determines that an inmate consultation with responsible health care staff cannot be safely removed from restraints after eight hours, determines that an inmate cannot be safely ☒ ☐ ☐ the inmate shall be taken to a medical facility for further removed from restraints after eight hours, the evaluation. inmate shall be taken to a medical facility for further evaluation. 5461 Siskiyou II PRO 5461 Siskiyou Co Sheriff PRO 18-20 (Corrected)18-20 - 11 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS Direct visual observation shall be conducted at least twice (f) Staff members shall conduct direct face-to- every thirty minutes to ensure that the restraints are properly face observation at least twice every 30 minutes ☒ ☐ ☐ employed, and to ensure the safety and well-being of the on an irregular schedule to check the inmate’s inmate. Such observation shall be documented. physical well-being and behavior. While in restraint devices all inmates shall be housed alone SCCM 511.8 Restrained Inmate Holding or in a specified housing area for restrained inmates which Under no circumstances will restrained inmates ☒ ☐ ☐ makes provisions to protect the inmate from abuse. be housed with inmates who are not in restraints. The provisions of this section do not apply to the use of This policy does not apply to the temporary use handcuffs, shackles or other restraint devices when used to of restraints, such as handcuffing or the use of ☒ ☐ ☐ restrain inmates for security reasons. leg irons to control an inmate during movement and transportation inside or outside the facility. 1058.5 RESTRAINTS AND PREGNANT INMATES SCCM 511.9 Pregnant Inmates Restraints will not be used on inmates who are The facility administrator, in cooperation with the known to be pregnant unless based on an responsible physician, shall develop written policies and ☒ ☐ ☐ individualized determination that restraints are procedures for the use of restraint devices on pregnant reasonably necessary for the legitimate safety inmates. In accordance with Penal Code 3407 the policy and security needs of the inmate, the staff, or shall include reference to the following: the public. (1) An inmate known to be pregnant or in recovery after Inmates who are known to be pregnant will not delivery shall not be restrained by the use of leg irons, waist ☒ ☐ ☐ be handcuffed behind their backs or placed in chains, or handcuffs behind the body. waist restraints or leg irons. (2) A pregnant inmate in labor, during delivery, or in SCCM 511.9.1 Inmates in Labor recovery after delivery, shall not be restrained by the wrists, No inmate who is in labor, delivery, or ankles, or both, unless deemed necessary for the safety and ☒ ☐ ☐ recovery from a birth shall be restrained by the security of the inmate, the staff, or the public. use of leg restraints/irons, waist restraints/chains, or handcuffs behind the body. (3) Restraints shall be removed when a professional who is Restraints shall be removed when medical staff currently responsible for the medical care of a pregnant responsible for the medical care of the pregnant inmate during a medical emergency, labor, delivery, or ☒ ☐ ☐ inmate determines that the removal of restraints recovery after delivery determines that the removal of is medically necessary. restraints is medically necessary. (4) Upon confirmation of an inmate's pregnancy, she shall Once pregnancy has been confirmed, a be advised, orally or in writing, of the standards and policies pregnant inmate should be advised of the ☒ ☐ ☐ governing pregnant inmates. policies and procedures regarding the restraint of pregnant inmates. 1059 USE OF REASONABLE FORCE TO SCCM 518 Biological Samples COLLECT DNA SPECIMENS, SAMPLES, SCCM 518.5 Calculated Use of Force to Obtain IMPRESSIONS Samples SCCM 518.3.4 Use of Force to Obtain Samples (a) Pursuant to Penal Code Section 298.1, authorized law If, after a written or oral request, an inmate who enforcement, custodial, or corrections personnel including ☒ ☐ ☐ meets all criteria requiring him/her to provide peace officers, may employ reasonable force to collect blood DNA samples refuses to provide any or all of specimens, saliva samples, or thumb or palm print the required DNA samples, a sworn member of impressions from individuals who are required to provide this department may use reasonable force to such samples, specimens or impressions pursuant to Penal obtain such samples Code Section 296 and who refuse following written or oral request. (1) For the purpose of this regulation, the “use of For the purpose of this section, the "use of reasonable force” shall be defined as the force that an reasonable force" shall be defined as the force objective, trained and competent correctional that an objective, trained and competent deputy ☒ ☐ ☐ employee, faced with similar facts and circumstances, faced with similar facts and circumstances would consider necessary and reasonable to gain would consider necessary and reasonable to compliance with this regulation. gain compliance 5461 Siskiyou II PRO 5461 Siskiyou Co Sheriff PRO 18-20 (Corrected)18-20 - 12 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (2) The use of reasonable force shall be preceded by (b) Prior to the use of reasonable force, the efforts to secure voluntary compliance. Efforts to secure deputy shall obtain authorization from a voluntary compliance shall be documented and include supervisor, which shall minimally include that ☒ ☐ ☐ an advisement of the legal obligation to provide the the individual was asked to provide the sample requisite specimen, sample or impression and the and refused. consequences of refusal. (b) The force shall not be used without the prior written SCCM 518.5 Calculated Use of Force to Obtain authorization of the facility watch commander on duty. The Samples authorization shall include information that reflects the fact Force will not be used in the collection of ☒ ☐ ☐ that the offender was asked to provide the requisite samples except as authorized by court order or specimen, sample, or impression and refused. approval of legal counsel and only with the approval of the Watch Commander. (c) If the use of reasonable force includes a cell extraction, SCCM 518.5.1 Video Recording the extraction shall be videotaped, including audio. Video If the use of force includes a cell extraction, the shall be directed at the cell extraction event. The videotape extraction shall also be video recorded, shall be retained by the agency for the length of time including audio. The video recording shall be required by statute. Notwithstanding the use of the video as ☒ ☐ ☐ retained by the facility in accordance with evidence in a criminal proceeding, the tape shall be retained established records retention schedules. administratively. Notwithstanding the use of the video as evidence in a criminal proceeding, the tape shall be retained by the jail administration 1061 INMATE EDUCATION PROGRAM SCCM 1005 Inmate Educational, Vocational and Rehabilitation Programs The facility administrator of any Type II or III facility shall ☒ ☐ ☐ The Jail Commander stated that they offer plan and shall request of appropriate public officials an GED, AA, and NA programs. inmate education program. When such services are not made available by the SCCM 1005.3 Inmate Programs Coordinator appropriate public officials, then the facility administrator Jail Commander may seek technical assistance ☒ ☐ ☐ shall develop and implement an education program with from consultants to school districts that provide available resources. education programs in correctional settings. Such a plan shall provide for the voluntary academic and/or SCCM 1005.7 Inmate Requests vocational education of housed inmates. Inmates have the right to refuse to participate in ☒ ☐ ☐ programs other than work assignments or programs that are required by statute or court order. Reasonable criteria for program eligibility shall be Housing classification of an inmate has the established and an inmate may be excluded or removed potential to pose security issues, every effort, to based on sound security practices or failure to abide by ☒ ☐ ☐ the extent reasonably practicable, will be made facility rules and regulations. to provide individualized educational opportunities. 1062 VISITING SCCM 1009 Inmate Visitation Visitation is a privilege and is based on space (a) The facility administrator shall develop written policies availability, schedules and on duty staffing. ☒ ☐ ☐ and procedures for inmate visiting which shall provide for as many visits and visitors as facility schedules, space, and number of personnel will allow. (TYPE II ONLY) SCCM 1009.3 Procedures All inmates in Type II facilities are allowed at least two ☒ ☐ ☐ No fewer visits allowed than specified by 15 visits totaling at least one hour per inmate each week. CCR 1062 per week. (TYPE III ONLY) Inmates in Type III facilities are allowed one or more ☐ ☐ ☒ visits, totaling at least one hour per week. (c) The visiting policies developed pursuant to this section SCCM 1009.7 General Visitation Rules shall include provision for visitation by minor children of ☒ ☐ ☐ Children are allowed to visit with a responsible the inmate. adult. 5461 Siskiyou II PRO 5461 Siskiyou Co Sheriff PRO 18-20 (Corrected)18-20 - 13 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (d) Video visitation may be used to supplement existing SCCM 1009.3.2 Video Visitation Not to visitation programs but shall not be used to fulfill the Replace In-Person Visitation ☒ ☐ ☐ requirements of this section if in-person visitation is requested by an inmate. (e) Facilities shall not charge for visitation when visitors are There is no charge for visitation onsite and participating in either in-person or video ☒ ☐ ☐ visitation. For purposes of this subsection, “onsite” is defined as the location where the inmate is housed. (f) Subdivision (d) shall not apply to facilities which (1) Facility offers both off-site video visits and on- exclusively used video visitation prior to January 1, 2017 or site in-person visitation. ☐ ☐ ☒ (2) had been designed without in-person visitation space and conditionally awarded by the Board prior to June 27, 2017. (g) If a local detention facility offered video visitation only as of January 1, 2017, the first hour of remote video ☐ ☐ ☒ visitation per week shall be offered free of charge. Types and availability of visitation, including: Note: Reference PC § 6031.1 (June 2017) Mode of visitation; In-person and Remote Video Visitation hours; 0800-2300 depending on housing unit. Time inmates are allowed for visitation; and, Two visits totaling 1 hours, minimum. Any restrictions on inmate visitation. Those released in the last 60 days. 1063 CORRESPONDENCE SCCM 1011 Inmate Mail Guidelines for the receipt, rejection, inspection ☒ ☐ ☐ The facility administrator shall develop written policies and and sending of inmate mail. procedures for inmate correspondence which provide that: (a) there is no limitation on the volume of mail that an inmate SCCM 1011.3 Mail Generally may send or receive; Inmates may, at their own expense, send and receive mail without restrictions on quantity, ☒ ☐ ☐ provided it does not jeopardize the safety of staff, visitors, or other inmates, or pose an unreasonable disruption to the orderly operation of the facility. (b) inmate correspondence may be read when there is a SCCM 1011.6.1 Designation of Staff valid security reason and the facility manager or his/her ☒ ☐ ☐ Authorized to Read Mail designee approves; (c) jail staff shall not review inmate correspondence to or SCCM 1011.4 Confidential Correspondence from state and federal courts, any member of the State Bar Inmates may correspond confidentially with or holder of public office, and the State Board of State and courts, legal counsel, officials of this Community Corrections; however, jail authorities may ☒ ☐ ☐ department, elected officials, the Department of open and inspect such mail only to search for contraband, Corrections, jail inspectors, government cash, checks, or money orders and in the presence of the officials, or officers of the court. inmate; (d) inmates may correspond, confidentially, with the SCCM 1011.4 Confidential Correspondence ☒ ☐ ☐ facility manager or the facility administrator; and, (e) those inmates who are without funds shall be permitted SCCM 1011.2.1 Indigent Inmates at least two postage paid envelopes and two sheets of paper Indigent inmates will be permitted to post at each week to permit correspondence with family members least two postage-paid letters each week. There ☒ ☐ ☐ and friends but without limitation on the number of postage shall be no limit on the number of postage-paid paid envelopes and sheets of paper to his or her attorney letters to a legal representative of the courts or and to the courts. others identified under the following section 5461 Siskiyou II PRO 5461 Siskiyou Co Sheriff PRO 18-20 (Corrected)18-20 - 14 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1064 LIBRARY SERVICES SCCM 1007 Library Services The facility administrator shall develop written policies and The library service shall include access to legal procedures for library service in all Type II, III, and IV reference materials, current information on facilities. The scope of such service shall be determined by community services and resources, and the facility administrator. The library service shall include ☒ ☐ ☐ religious, educational, and recreational reading access to legal reference materials, current information on material. community services and resources, and religious, educational, and recreational reading material. In Type IV facilities such a program can be either in-house or provided through access to the community. 1065 EXERCISE AND RECREATION SCCM 1004 Inmate Exercise and Recreation The Jail Commander or the authorized designee (a) The facility administrator of a Type II or III facility shall shall be responsible for ensuring there is develop written policies and procedures for an exercise and sufficient secure space allocated for physical recreation program, in an area designed for recreation, ☒ ☐ ☐ exercise and recreation, and that a schedule is which will allow a minimum of three hours of exercise developed to ensure accessibility to both distributed over a period of seven days. Such regulations as activities for all inmates. At least three hours are reasonable and necessary to protect the facility's security per week of exercise opportunities shall be and the inmates' welfare shall be included in such a program. provided. 1066 BOOKS, NEWSPAPERS, PERIODICALS, SCCM 1011.7 Books, Magazines, Newspapers AND WRITINGS and Periodicals Unless otherwise in conflict with this policy The facility administrator of a Type II or III facility shall and prohibited by the Jail Commander, inmates develop written policies and procedures which will permit ☒ ☐ ☐ are permitted to purchase, receive and read any inmates to purchase, receive and read any book, newspaper, book, newspaper, periodical or writing accepted periodical, or writing accepted for distribution by the United for distribution by the U. S. Postal Service. States Postal Service. Nothing herein shall be construed as limiting the right of a facility administrator to: (1) exclude any publications or writings based on any SCCM 1011.8 Rejection of Magazines and ☒ ☐ ☐ legitimate penological interest; Periodicals (2) exclude obscene publications or writings, and mail Materials that may be rejected include but are containing information concerning where, how, or from not limited to: whom such matter may be obtained; and any matter of • Advocate violence/security breach. a character tending to incite murder, arson, riot, violent • Literature that could incite racial unrest. racism, or any other form of violence; any matter of a • Sexually explicit material character tending to incite crimes against children; any • Obscene publications or writings matter concerning unlawful gambling or an unlawful ☒ ☐ ☐ lottery; the manufacture or use of weapons, narcotics, • Material that could lead to sexual aggression or explosives; or any other unlawful activity; • Material that could create a hostile or offensive work environment. • Any material with content that could reasonably demonstrate a legitimate government interest in rejecting the material. (3) open and inspect any publications or packages SCCM 1011.6 Processing and Inspection of ☒ ☐ ☐ received by an inmate; and Mail by Staff (4) restrict the number of books, newspapers, Inmates are only allowed to store a limited periodicals, or writings the inmate may have in his/her ☒ ☐ ☐ amount of mail in their cells as determined by cell or elsewhere in the facility at one time. the Jail Commander. 1067 ACCESS TO TELEPHONE SCCM 502.8 Inmate Telephone Calls SCCM Inmate Telephone Access The facility administrator shall develop written policies and ☒ ☐ ☐ procedures which allow reasonable access to a telephone beyond those telephone calls which are required by Section 851.5 of the Penal Code. 5461 Siskiyou II PRO 5461 Siskiyou Co Sheriff PRO 18-20 (Corrected)18-20 - 15 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1068 ACCESS TO COURTS AND COUNSEL SCCM 603 Inmate Access to Courts and Counsel The facility administrator shall develop written policies and ☒ ☐ ☐ procedures to ensure inmates have access to the court and to legal counsel. Such access shall consist of: (a) unlimited mail as provided in Section 1063 of these There shall be no limitation on the number of regulations, and, ☒ ☐ ☐ postage-paid envelopes and sheets of paper permitted for correspondence. (b) confidential consultation with attorneys. ☒ ☐ ☐ SCCM 603.3 Inmate Access 1069 INMATE ORIENTATION Siskiyou County Jail – Inmate Orientation Manual revised June 2020 In Type II, III, and IV facilities, the facility administrator shall develop written policies and procedures for the ☒ ☐ ☐ implementation of a program reasonably understandable to inmates designed to orient a newly received inmate at the time of placement in a living area. Such a program shall be published and include, but not be ☒ ☐ ☐ limited to, the following: (1) correspondence, visiting, and telephone usage rules; ☒ ☐ ☐ Inmate Handbook – Page 6 (2) rules and disciplinary procedures; ☒ ☐ ☐ Inmate Handbook – Page 15 (3) inmate grievance procedures; ☒ ☐ ☐ Inmate Handbook – Page 11 (4) programs and activities available and method of Inmate Handbook – Page 6 ☒ ☐ ☐ application; (5) medical services; ☒ ☐ ☐ Inmate Handbook – Page 10 (6) classification/housing assignments; ☒ ☐ ☐ Inmate Handbook – Page 12 (7) court appearance where scheduled, if known; ☒ ☐ ☐ Inmate Handbook – Page 16 (8) voting, including registration; and, ☒ ☐ ☐ Inmate Handbook – Page 14 (9) zero tolerance policy against sexual abuse and Inmate Handbook – Page 14 ☒ ☐ ☐ sexual harassment. 1070 INDIVIDUAL/FAMILY SERVICE SCCM 1000 Inmate Programs and Services PROGRAMS Programs and services offered for the benefit of inmates may include social services, faith- The facility administrator of a Type II, III, or IV facility shall based services, recreational activities, library develop written policies and procedures which facilitate access, educational/vocational training, alcohol ☒ ☐ ☐ cooperation with appropriate public or private agencies for and drug abuse recovery programs and leisure individual and/or family social service programs for time activities. inmates. Such a program shall utilize the services and resources available in the community and may be in the form of a resource guide and/or actual service delivery. 5461 Siskiyou II PRO 5461 Siskiyou Co Sheriff PRO 18-20 (Corrected)18-20 - 16 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS The range and source of such services shall be at the SCCM 1000.3 Inmate Programs Coordinator discretion of the facility administrator and may include: Responsibilities (a) risk and needs assessments; (b) best practices in: (1) individual, group and/or family counseling; (2) drug and alcohol abuse counseling; (3) cognitive behavioral interventions; (4) vocational testing and counseling; ☒ ☐ ☐ (5) employment counseling; (c) referral to community resources and programs; (d) reentry planning and service development; (e) legal assistance; (f) regional center services for the developmentally disabled; and, (g) community volunteers. 1071 VOTING SCCM 610 Inmate Voting The facility administrator of a Type I (holding sentenced inmate workers) II, III or IV facility shall develop written ☒ ☐ ☐ policies and procedures whereby the county registrar of voters allows qualified voters to vote in local, state, and federal elections, pursuant to election codes. 1072 RELIGIOUS OBSERVANCES SCCM 1012 Religious Programs The facility administrator of a Type I, II, III or IV facility ☒ ☐ ☐ shall develop written policies and procedures to provide opportunities for inmates to participate in religious services, practices and counseling on a voluntary basis. 1073 INMATE GRIEVANCE PROCEDURE SCCM 609 Inmate Grievances Any inmate may file a grievance relating to (a) Each administrator of a Type II, III, or IV facility and conditions of confinement, which includes Type I facilities which hold inmate workers shall develop release date, housing, medical care, food written policies and procedures whereby any inmate may services, hygiene and sanitation needs, appeal and have resolved grievances relating to any ☒ ☐ ☐ recreation opportunities, classification actions, conditions of confinement, including but not limited to: disciplinary actions, program participation, medical care; classification actions; disciplinary actions; telephone and mail use procedures, visiting program participation; telephone, mail, and visiting procedures and allegations of sexual abuse. procedures; and food, clothing, and bedding. Such policies and procedures shall include: (1) a grievance form or instructions for registering a Grievance forms will be provided by a ☒ ☐ ☐ grievance; Correctional Deputy upon request. (2) resolution of the grievance at the lowest appropriate SCCM 609.3 Inmate Grievance Procedures staff level; ☒ ☐ ☐ Staff shall attempt to informally resolve all grievances at the lowest level. (3) appeal to the next level of review; ☒ ☐ ☐ Inmate may request a grievance form. (4) written reasons for denial of grievance at each level SCCM 609.7 Access to the Grievance Systems ☒ ☐ ☐ of review which acts on the grievance; (5) provision for response within a reasonable time SCC Staff reviewed 12 random inmate limit; and, ☒ ☐ ☐ grievances from the last year. All were responded to in a reasonable time limit. (6) provision for resolving questions of jurisdiction ☒ ☐ ☐ within the facility. 5461 Siskiyou II PRO 5461 Siskiyou Co Sheriff PRO 18-20 (Corrected)18-20 - 17 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (b) Grievance System Abuse: SCCM 609.3.4 Frivolous Grievances The facility may establish written policy and procedure to If there is concern that an inmate is abusing the control the submission of an excessive number of ☒ ☐ grievance process, he/she shall be informed that grievances. continued behavior may result in disciplinary action. 1080 RULES AND DISCIPLINARY PENALTIES SCCM 600 Inmate Discipline Wherever discipline is administered, each facility ☒ ☐ ☐ administrator shall establish written rules and disciplinary penalties to guide inmate conduct. Such rules and disciplinary penalties shall be stated simply Siskiyou County Jail – Inmate Orientation and affirmatively and posted conspicuously in housing units ☒ ☐ ☐ Manual revised November 2018 and the booking area or issued to each inmate upon booking. For those inmates who are illiterate or unable to read SCCM 503.7 Orientation for Non-Readers, English, and for persons with disabilities, provision shall be Visually Impaired, and Deaf or Hard-of- made for the jail staff to instruct them verbally or provide ☒ ☐ ☐ Hearing Inmates them with material in an understandable form regarding jail rules and disciplinary procedures and penalties. 1081 PLAN FOR INMATE DISCIPLINE SCCM 600 Inmate Discipline Each facility administrator shall develop written policies and ☒ ☐ ☐ procedures for inmate discipline. The plan shall include, but not be limited to, the following elements: (a) Temporary Loss of Privileges: For minor acts of non- SCCM 600.4 Rule Violation Procedures conformance or minor violations of facility rules, staff may Disciplinary sanctions that may be imposed for impose a temporary loss of privileges, such as access to minor rule violations include: television, telephones, commissary, or lockdown for less • Counseling the inmate regarding expected than 24 hours, provided there is written documentation and conduct. supervisory approval. • Assignment to extra work detail ☒ ☐ ☐ • Removal from work detail • Loss of television, telephone, and/or commissary privileges for a period not to exceed 24 hours • Lockdown in the inmate’s assigned cell or confinement in the inmate’s bunk area for a period not to exceed 24 hours (b) Punitive Actions: Major violations of facility rules or SCCM 600.11 Guidelines for Disciplinary repetitive minor acts of non-conformance or repetitive minor Sanctions violations of facility rules shall be reported in writing by the ☒ ☐ ☐ staff member observing the act and submitted to the disciplinary officer. The consequences of such violations may include, but are not limited to: 1. Loss of good time/work time. ☒ ☐ ☐ 2. Placement in disciplinary separation. ☒ ☐ ☐ 3. Disciplinary separation diet. ☒ ☐ ☐ 4. Loss of privileges mandated by regulations. ☒ ☐ ☐ A staff member with investigative and punitive authority SCCM 600.5 Investigations shall be designated as a disciplinary officer to impose such ☒ ☐ ☐ consequences. Staff shall not participate in disciplinary review if they are SCCM 600.7 Hearing Officer ☒ ☐ ☐ involved in the charges. Such charges pending against an inmate shall be acted on with the following provisions and within specified ☒ ☐ ☐ timeframes: 5461 Siskiyou II PRO 5461 Siskiyou Co Sheriff PRO 18-20 (Corrected)18-20 - 18 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1. A copy of the report, and/or a separate written notice Siskiyou County Jail – Inmate Orientation ☒ ☐ ☐ of the violation(s), shall be provided to the inmate. Manual revised November 2018 2. Unless declined by the inmate, a hearing shall be SCCM 600.8.6 Time of Hearing provided no sooner than 24 hours after the report has Unless declined by the inmate, a hearing shall been submitted to the disciplinary officer and the inmate be provided no sooner than 24 hours and no has been informed of the charges in writing. The hearing ☒ ☐ ☐ later than 72 hours after the report has been may be postponed or continued for a reasonable time submitted to the hearing officer and the inmate through a written waiver by the inmate, or for good has been informed of the charges in writing. cause. 3. The inmate shall be permitted to appear on his/her SCCM 600.8 Hearing Procedure own behalf at the time of hearing and present witnesses Inmates charged with major rule violations are and documentary evidence. The inmate shall have entitled to be present at a hearing unless waived ☒ ☐ ☐ access to staff or inmate assistance when the inmate is in writing or excluded because their behavior illiterate, or the issues are complex. poses a threat to facility safety, security, and order 4. A charge(s) shall be acted on no later than 72 hours SCCM 600.6 Notifications after an inmate has been informed of the charge(s) in An inmate charged with a major rule violation writing. ☒ ☐ ☐ shall be given a written description of the incident and the rules violated at least 24 hours prior to a disciplinary hearing. 5. Subsequent to final disposition of disciplinary SCCM 600.9 Disciplinary Appeals charges by the disciplinary officer, the charges and the All appeals will be forwarded to the Jail ☒ ☐ ☐ action taken shall be reviewed by the facility manager Commander or the authorized designee for or designee. review. 6. The inmate shall be advised in a written statement by SCCM 600.3.2 Rule Violation Reports the factfinders about the evidence relied on and the ☒ ☐ ☐ reasons for the disciplinary action. A copy of the record shall be kept pursuant to Penal Code Section 4019.5. 7. There shall be a policy of review and appeal to a SCCM 600.8.4 Disciplinary Decisions ☒ ☐ ☐ supervisor on all disciplinary action. (c) Nothing in this section precludes a facility administrator SCCM 505.4 Circumstances Requiring from administratively segregating any inmate from the Immediate Separation general population or program for reasons of personal, mental, or physical health, or under any circumstance in ☒ ☐ ☐ which the safety of the inmates, staff, program, or community is endangered, pending disciplinary action or a review as required by Section 1053 of these regulations. (d) Nothing in this section precludes the imposition of SCCM 505 Special Management Inmates conditions or restrictions that reasonably relate to a ☒ ☐ ☐ legitimate, non-punitive administrative purpose. 5461 Siskiyou II PRO 5461 Siskiyou Co Sheriff PRO 18-20 (Corrected)18-20 - 19 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS 1082 FORMS OF DISCIPLINE SCCM 600.11 Guidelines for Disciplinary Sanctions The degree of punitive actions taken by the disciplinary officer shall be directly related to the severity of the rule Acceptable forms of discipline shall consist of infraction. Acceptable forms of discipline shall consist of, but not be limited to the following but not be limited to, the following: • Loss of privileges • Extra work detail (a) Loss of privileges. • Short-term lockdown for less than 24 hours (b) Extra work detail. • Removal from work details ☒ ☐ ☐ (c) Short term lockdown for less than 24 hours. • Forfeiture of work time credits earned under (d) Removal from work details. Penal Code § 4019 (e) Forfeiture of “good time” credits earned under Penal • Forfeiture of good time credits earned under Code Section 4019. Penal Code § 4019 (f) Forfeiture of “work time” credits earned under Penal • Disciplinary detention • Disciplinary Code Section 4019. separation diet (g) Disciplinary separation. (h) Disciplinary separation diet. 1083 LIMITATIONS ON DISCIPLINARY SCCM 601.3 Disciplinary Separation ACTIONS Disciplinary separation in excess of 30 days The Penal Code and the State Constitution expressly shall be reviewed by the Jail Commander or his prohibit all cruel and unusual punishment. Additionally, designee. The review shall include a there shall be the following limitations: consultation with health care staff. Such (a) If an inmate is on disciplinary separation status for 30 ☒ ☐ ☐ reviews shall continue at least every 15 days consecutive days there shall be a review by the facility thereafter until the disciplinary status has manager before the disciplinary separation status is ended. These reviews shall be documented continued. This review shall include a consultation with health care staff. Such reviews shall continue at least every fifteen days thereafter until the disciplinary status has ended. This review shall be documented. (b) The disciplinary separation cells or cell shall have the SCCM 601.4.9 Bedding and Clothing minimum furnishings and space specified in Title 24, Part 2, Inmates in disciplinary separation shall not be 1231.2.6 and 2.7. Occupants shall be issued clothing and deprived of bedding or clothing except in cases bedding as specified in Articles 13 and 14 of these where the inmate destroys such articles or uses regulations and shall not be deprived of them through any them to harm him/herself or others or for ☒ ☐ ☐ portion of the day except that those inmates who engage in something other than the intended purpose. the destruction of bedding or clothing may be deprived of such articles. The decision to deprive inmates of such articles of clothing and bedding shall be reviewed by the facility manager or designee during each 24-hour period. (c) The delegation of authority to any inmate or group of SCCM 600.10 Limitations on Disciplinary inmates to exercise the right of punishment over any other Actions ☒ ☐ ☐ inmate or group of inmates (Penal Code section 4019.5) In no case shall any inmate or group of inmates be delegated the authority to punish. (d) In no case shall a safety cell, as specified in Title 24, Part SCCM 600.10 Limitations on Disciplinary 2, 1231.2.5, or any restraint device be used for disciplinary ☒ ☐ ☐ Actions purposes. (e) No inmate may be deprived of the implements necessary SCCM 601.4.2 Showering and Personal to maintain an acceptable level of personal hygiene as ☒ ☐ ☐ Hygiene specified in Section 1265 of these regulations (f) Food shall not be withheld as a disciplinary measure. ☒ ☐ ☐ (g) The disciplinary separation diet described in section SCCM 601.5 Disciplinary Separation Diet 1247 of these regulations shall only be utilized for major ☒ ☐ ☐ Under no circumstances will an inmate be violations of institutional rules. denied food as a means of punishment. 5461 Siskiyou II PRO 5461 Siskiyou Co Sheriff PRO 18-20 (Corrected)18-20 - 20 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot TITLE 15 SECTION YES NO N/A P/P REFERENCE – COMMENTS (1) In addition to the provisions of Section 1247, No inmate receiving a prescribed medical diet the facility manager shall approve the initial is to be placed on a disciplinary separation diet placement on the disciplinary separation diet and ☒ ☐ ☐ without review and written approval of a ensure that medical staff is notified. physician or pursuant to a written plan approved by the physician. (2) In consultation with medical care staff, the (d) Disciplinary separation diets shall not be facility manager shall approve any continuation on served in any case for more than 72 hours ☒ ☐ ☐ that diet every 72 hours after the initial placement. without the written approval of the Jail Commander and a physician. (h) Correspondence privileges shall not be withheld except SCCM 600.10 Limitations on Disciplinary in cases where the inmate has violated correspondence Actions regulations, in which case correspondence may be ☒ ☐ ☐ Legal mail may be suspended for no longer suspended for no longer than 72 hours, without the review than 72 hours without the review and approval and approval of the facility manager. of the Jail Commander. (i) In no case shall access to courts and legal counsel be SCCM 601.4.6 Reading and Legal Materials suspended as a disciplinary measure. ☒ ☐ ☐ Access to courts and legal counsel shall not be suspended as a disciplinary measure 1084 DISCIPLINARY RECORDS SCCM 600.3.2 Rule Violation Reports Penal Code Section 4019.5 requires that a record is kept of all disciplinary infractions and punishment administered, ☒ ☐ ☐ therefore. This requirement may be satisfied by retaining copies of rule violation reports and report of the disposition of each. DETENTION OF MINORS Are minors held in this facility? If yes, the following No minors are held or detained in this facility. sections including those summarizing the regulations identified in Title 15, Article 8 of these regulations apply The remainder of this section does not apply ☐ ☒ ☐ (Minors in Jails). and has been deleted. Note: Reference PC § 207.1(b), 207.6, 707.1 5461 Siskiyou II PRO 5461 Siskiyou Co Sheriff PRO 18-20 (Corrected)18-20 - 21 - A353 Type 2&3 PRO eff. 1/2019 (18-20).dot 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: 5461 FACILITY NAME: Siskiyou County Jail FACILITY TYPE: II APPLICABLE REGULATIONS (Check All That Apply): 3/80: 8/86: X 5/88: 1/91: OTHER: 1994 FIELD REPRESENTATIVE: Dale Miller DATE: May 20, 2020 TITLE 24 SECTION YES NO N/A COMMENTS Temporary Holding Cells (2.2) ✓ Contain 10 square feet of floor per inmate Limited to no more than 16 inmates ✓ No smaller than 40 square feet ✓ Contain sufficient seating to accommodate all inmates ✓ Toilet accessible ✓ Water fountain accessible ✓ Wash basin accessible ✓ Provides clear visual supervision ✓ Telephone accessible ✓ Weapons Locker (3.12) External to the security area and equipped with individual ✓ compartments, locks and keys Temporary Staging Cell or Room (2.3) 1-91: Added provision for temporary staging cells-rooms ✓ Holds inmates classified and segregated per Title 15 § 1050 and § 1053 Limited to holding inmates up to 4 hours ✓ Maximum capacity of no more than 80 inmates ✓ Contains 10 square feet of floor space per inmate and has a ✓ ceiling height of at least 8 feet No smaller than 160 square feet ✓ Contains seating to accommodate all inmates ✓ Contains water closet, wash basin and drinking fountain ✓ Provides unobstructed visual supervision of inmates by staff ✓ Sobering Cells (2.4) ✓ 01: Name change to “sobering cell” Contain 20 square feet of floor per inmate Limited to no more than 8 inmates ✓ No smaller than 60 square feet ✓ Contain toilet ✓ Contain washbasin ✓ Contain drinking fountain ✓ Partitions or handrails located next to toilet fixture to ✓ provide support 5461 Siskiyou Co Sheriff PHY 18-20 - 1 - A381 PHY Type 80 86 88 91.dot (03/01) TITLE 24 SECTION YES NO N/A COMMENTS Provide easy, unobstructed visual observation ✓ Padding on the floor ✓ Shower-Delousing Room (3.4) ✓ Available in reception/booking Secure Vault or Storage Space (2.1) ✓ Available for inmate valuables Telephone (2.1) ✓ Available for inmate use per Penal Code § 851.5 Safety Cells (2.5) Safety cell is not being used. ✓ 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 ✓ Contain flush ring toilet with controls located outside the ✓ cell Padded floor, door and walls ✓ Equipped with variable intensity, security light, inaccessible ✓ to occupant Vertical view panel not more than 4 inches wide and at least ✓ 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 ✓ Single Occupancy Cells (2.6) ✓ Maximum capacity of one inmate Contain a minimum of 60 square feet of floor area in Type I ✓ facilities and 70 square feet in Type II and III facilities Have a minimum ceiling height of 8 feet ✓ Contain toilet, washbasin and drinking fountain ✓ Contain a bunk, desk and seat (Desk and seat not required in Type I in later, less restrictive 1986 standards) ✓ Multiple Occupancy Cells (8227) 8-86: Deleted provision for multiple occupancy cells ✓ Contain 35 square feet per person Limited to no more than 8 inmates ✓ No smaller than 100 square feet ✓ Minimum ceiling height of 8 feet ✓ Water closet separate from washbasin and drinking fountain ✓ Sufficient bunks to accommodate each occupant ✓ Provide storage space for each occupant's personal items ✓ Multiple Occupancy Rooms (8229) 8-86: Deleted provision for multiple occupancy rooms ✓ Limited to housing persons in Type III and IV facilities and workers in Type I and II facilities 5461 Siskiyou Co Sheriff PHY 18-20 - 2 - A381 PHY Type 80 86 88 91.dot (03/01) TITLE 24 SECTION YES NO N/A COMMENTS Contain 50 square feet of floor area per person and a ✓ minimum of 8 feet ceiling height Limited to no more than 16 persons ✓ Access to toilets separate from washbasins (ratio 1:8) and ✓ drinking fountains Provide storage space for each occupant's personal items ✓ Double Occupancy Cells (2.7) 5-88: Added provision for double occupancy cells ✓ Maximum capacity of two inmates Contain a minimum of 60 square feet of floor space in Type ✓ I facilities and 70 square feet in Type II and III facilities Have a minimum ceiling height of 8 feet and one floor ✓ dimension at least 6 feet Contain toilet, washbasin and drinking fountain ✓ Contain 2 bunks, 1 desk and seat (Desk and seat not required in Type I facilities) ✓ Dormitories (2.8) 8-86: Provision for dormitories added ✓ 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 ✓ inmates Facilities having a total rated capacity of 80 inmates or less, ✓ may design dormitories for no fewer than 4 inmates Access to toilets separate from washbasins (ratio 1:8) and drinking fountains ✓ 01: Ratio changed to 1:10 Provide storage space for each inmates' personal items ✓ Dayrooms (2.9) 8-86: Added requirement for 3 foot wide corridors in front ✓ of cells-rooms 99: Corridor requirement deleted 35 square feet of floor area per inmate ✓ Contain tables and seating to accommodate the maximum ✓ number of inmates served Access to toilets, washbasins and drinking fountains ✓ Available to all inmates in Type II and III facilities (excluding special use cells) and to workers in Type I ✓ facilities Shower (3.4) Available on a ratio of 1:16 ✓ 01: Ratio changed to 1:20 Lighting (3.6) Sufficient to permit easy reading. Night lighting is sufficient to allow good supervision. ✓ 8-86: Specifies at least 20 foot-candles at desk level and in grooming areas, with night lighting not to exceed 5 foot-candles 5461 Siskiyou Co Sheriff PHY 18-20 - 3 - A381 PHY Type 80 86 88 91.dot (03/01) TITLE 24 SECTION YES NO N/A COMMENTS Beds-Bunks (3.5) ✓ 30 inches wide and 76 inches long Comfortable Living Environment [102(c)6] A comfortable living environment is maintained through an ✓ adequate heating and cooling system. Exercise Area -Type II, III and WA IV (2.10) ✓ At least one exercise area must contain a minimum of 900 square feet 8-86: Outdoor exercise area provided ✓ 8-86: Clear height of 15 feet with required surface area meeting a formula of: 80% of maximum rated ✓ 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 ✓ facility programs Dining Facilities (2.17) ✓ 15 square feet per inmate being fed Toilets, washbasins and showers are not in the same room or not in view of inmate dining ✓ Visiting (2.18) ✓ Sufficient visiting area Contact visits whenever possible for minimum security inmates ✓ Attorney Interviews (2.26) ✓ Provide for confidential attorney consultation Safety Equipment Storage (2.19) Adequate space is provided for storage of equipment such ✓ as fire extinguishers, SCBA, emergency lights, etc. Janitor Closet (2.20) Located in security areas lockable, containing a mop sink ✓ and storage space Storage Rooms (2.21) Sufficient space to accommodate inmate property, bedding ✓ and supplies Audio or Video Monitoring System -NA Type IV (2.22) ✓ Audio monitoring system capable of alerting staff in a central control 5461 Siskiyou Co Sheriff PHY 18-20 - 4 - A381 PHY Type 80 86 88 91.dot (03/01) TITLE 24 SECTION YES NO N/A COMMENTS Video monitoring in corridors, main entries and/or exits and programs or activity areas ✓ Fire Detection and Alarm System [102(c)6] ✓ Automatic fire alarm system capable of alerting staff in a central control point Emergency Power (2.24) Available to provide minimal lighting, maintain ✓ communications, alarm, fire, life and security systems Provide Space for: Barber/beauty shop(2.15) ✓ 8-86: Limit requirement to Type II and III facilities 99: Requirement deleted Canteen (2.16) ✓ 8-86: Added for II, III & IV facilities Confidential Interview Rooms (2.25) 8-86: Added for Type II facilities ✓ 5461 Siskiyou Co Sheriff PHY 18-20 - 5 - A381 PHY Type 80 86 88 91.dot (03/01) ADULT DETENTION FACILITY LIVING AREA SPACE EVALUATION Board of State and Community Corrections BSCC Code: 5461 FACILITY: Siskiyou County Jail TYPE: II RC: 104 FIELD REPRESENTATIVE: Dale Miller DATE: May 20, 2020 ROOMS EACH ROOM Applicable # EACH CELL DIMENSIONS FIXTURES* Location Cell Type Total RC Standards Cells # Beds RC (L x W x H) T U W F S Intake H-1 Holding 1986 1 0 (5) (5) 7.4 x 13.5 x 9.0 1 1 1 H2, H-3 Sobering 1986 2 0 (4) (8) 7.3 x 13.5 x 9.0 1 1 1 H-4 Safety 1986 1 0 (1) (1) 7.9 x 6.5 x 10.0 1 H-5, H-6 Holding 1986 2 0 (4) (8) 7.5 x 11.4 x 10.0 1 1 1 H-7 Holding 1986 1 0 (4) (4) 8.7 x 11.4 x 10.0 1 1 1 5/17/2018: During the 16-18 inspection, I was advised that H-4 (Safety Cell) is no longer used. Housing A Dorm 1994 1 11 11 11 1 2 2 1 Note: Dayroom irregular shape. Sleeping area 460 approximately square feet; dayroom approximately 348 square feet. Cups provided at sinks for drinking water. B Double 1994 12 2 2 24 1 1 1 1 Note: Dayroom irregular shape. Cell area approximately 77 square feet; dayroom approximately 858 square feet. C Dorm 1994 1 12 12 12 1 2 2 1 Note: Dayroom irregular shape. Sleeping area approximately 480 square feet; dayroom area approximately 386 square feet. Cups provided at sinks for drinking water. Five beds on lower level, 7 beds on upper level. D Double 1986 12 2 2 24 1 1 1 1 Note: Dayroom irregular shape. Cell area approximately 77 square feet; dayroom approximately 858 square feet. E Dorm 1994 1 11 11 11 1 2 2 1 Note: Irregular shape. Sleeping area approximately 460 square feet; dayroom area approximately 348 square feet. Cups provided at sinks for drinking water. Five beds on lower level, 7 beds on upper level. F Single 1986 2 1 1 2 1 1 1 G Single 1986 2 1 1 2 1 1 1 1 Note: Shower for F and G Units was handicap accessible. Changed to regular shower in 1994. W Dorm 1994 1 6 6 6 1 1 1 1 X Dorm 1986 1 4 4 4 1 1 1 1 Y Dorm 1994 1 8 8 8 1 1 2 1 Note: Irregular shaped dorms. Dorm and dayroom combined. Medical Unit (negative pressure area) M-3 Infirmary 1986 1 1 (1) (1) 10.7 x 9.8 x 9.0 1 1 1 M-4 Infirmary 1986 1 2 (2) (2) 12.0 x 14.0 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. 5461 Siskiyou II LASE 18-20 - 1 - A360 LAS Adult.dot (03/01)