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July–September 2025 Staff Misconduct Monitoring Unit Routine Review Case Blocks

Office of the Inspector General · july-september-2025-staff-misconduct-monitoring-unit-routine-review-case-blocks · Case blocks · 2026-01-20 · CDCR

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Amarik K. Singh OIG OFFICE of the Inspector General INSPECTOR GENERAL Shaun Spillane Chief Deputy Inspector General July–September 2025 Staff Misconduct Monitoring Unit Routine Review Case Blocks Independent Prison Oversight Published in January 2026 From July 1, 2025, through September 30, 2025, the Office of the Inspector General (OIG) completed its review of 43 closed California Department of Corrections and Rehabilitation (CDCR) grievance cases involving allegations of staff misconduct that were resolved through the department’s routine review process. The OIG rated the department’s overall performance inadequate in 16 cases, or 37 percent. The OIG rated the department’s overall performance improvement needed in 12 cases, or 28 percent. The OIG rated the department’s overall performance adequate in 15 cases, or 35 percent. Cases Monitored Retrospectively by the Office of the Inspector General From July 2025 Through September 2025 Improvement Needed 12 (28%) Inadequate 16 N = 43 (37%) Cases 15 (35%) Adequate Source: Office of the Inspector General Tracking and Reporting System. For each reviewed grievance, the OIG evaluated whether departmental staff conducted thorough, timely, and well-documented routine reviews. The OIG also evaluated whether reviewing authorities made reasonable determinations based on the evidence gathered and whether those determinations were supported by applicable departmental policies and procedures. In general, an adequate rating indicates that the OIG did not identify any significant deficiencies. An improvement needed rating indicates that the OIG identified deficiencies that, while warranting improvement, did not appear to result in a negative outcome for the department or the routine review. An inadequate rating indicates that the OIG identified significant deficiencies that resulted in a negative outcome for the department or the routine review. Below, the OIG presents case-by-case summaries of the 43 closed routine review grievance cases involving allegations of staff misconduct reviewed during this reporting period. Page 1 of 30 10111 Old Placerville Road, Suite 110, Sacramento, California 95827 5 Telephone: (916) 288-4212 5 www.oig.ca.gov Amarik K. Singh OIG OFFICE of the Inspector General INSPECTOR GENERAL Shaun Spillane Chief Deputy Inspector General July–September 2025 Staff Misconduct Monitoring Unit Routine Review Case Blocks Independent Published in January 2026 Prison Oversight OIG Case Number Rating Assessment Inadequate 25-03-01 Factual Summary On December 20, 2024, unidentified mailroom staff allegedly opened an incarcerated person’s confidential legal mail. Disposition The reviewing authority conducted a routine review and denied the incarcerated person’s grievance. The OIG did not concur because the routine review was inadequate and the reviewing authority should have requested additional fact gathering. Overall Assessment The department’s performance was inadequate. The fact gatherer failed to document in the department’s confidential records system whether video footage relevant to the allegation was requested or reviewed. The fact gatherer failed to conduct any interviews, including interviews of the incarcerated person and the officer identified in the grievance. The fact gatherer failed to document any fact gathering in the department’s confidential records system. The draft decision letter was not reviewed by a manager before it was forwarded to the reviewing authority. The reviewing authority failed to identify the draft decision’s insufficiencies and should have required additional fact gathering. OIG Case Number Rating Assessment Inadequate 25-03-02 Factual Summary On January 24, 2025, an officer allegedly used discourteous language towards an incarcerated person when the incarcerated person asked the officer to stay out of the incarcerated person’s medical business and to not handle his medications. Disposition The reviewing authority conducted a routine review and denied the incarcerated person’s grievance. The OIG did not concur because the routine review was inadequate and the reviewing authority should have requested additional fact gathering. Overall Assessment The department’s performance was inadequate. The fact gatherer failed to collect all relevant evidence, summarize any interviews, and document any fact gathering in the Page 2 of 30 10111 Old Placerville Road, Suite 110, Sacramento, California 95827 5 Telephone: (916) 288-4212 5 www.oig.ca.gov Amarik K. Singh OIG OFFICE of the Inspector General INSPECTOR GENERAL Shaun Spillane Chief Deputy Inspector General July–September 2025 Staff Misconduct Monitoring Unit Routine Review Case Blocks Independent Published in January 2026 Prison Oversight department’s confidential records system. The fact gatherer failed to document any reasonable attempts to identify the officer referenced in the grievance and failed to document whether he requested or reviewed video footage. The fact gatherer did not interview the incarcerated person and failed to provide a rationale for that decision in the confidential records system. The fact gatherer failed to include in the confidential records system the relevant departmental policies and procedures relevant to the allegation, including those governing professionalism. The fact gatherer cited to an irrelevant operational procedure in the decision as the policy related to the dispersal of medication and not to the alleged misconduct of the officer being discourteous. Also in the decision, the fact gatherer noted contacting medical staff assigned to the restricted housing unit on the date of the alleged misconduct but failed to document any information about those interactions in the confidential records system. Because the fact gatherer failed to document any evidence collected during the review, the recommendation to deny the incarcerated person’s grievance was unsupported. The reviewing authority failed to identify the draft decision’s insufficiencies and should have required additional fact gathering. OIG Case Number Rating Assessment Adequate 25-03-03 Factual Summary On March 2, 2025, an officer allegedly delayed issuing a ducat to an incarcerated person because the officer was watching “television” on the housing unit computer. Disposition The reviewing authority conducted a routine review and denied the incarcerated person’s grievance. The OIG concurred. Overall Assessment The department’s performance was adequate. OIG Case Number Rating Assessment Improvement Needed 25-03-04 Factual Summary On unspecified dates, an officer allegedly refused to provide an incarcerated person with cell search receipts after searching the incarcerated person’s cell on numerous occasions. Page 3 of 30 10111 Old Placerville Road, Suite 110, Sacramento, California 95827 5 Telephone: (916) 288-4212 5 www.oig.ca.gov Amarik K. Singh OIG OFFICE of the Inspector General INSPECTOR GENERAL Shaun Spillane Chief Deputy Inspector General July–September 2025 Staff Misconduct Monitoring Unit Routine Review Case Blocks Independent Published in January 2026 Prison Oversight Disposition The reviewing authority conducted a routine review and denied the incarcerated person’s grievance. The OIG concurred. Overall Assessment The OIG identified deficiencies in the department’s performance. The fact gatherer failed to document in the department’s confidential records system a summary of the video footage reviewed and referenced in the decision. The fact gatherer also failed to document in the confidential records system the review of the incarcerated person’s cell search history that is referenced in the decision. OIG Case Number Rating Assessment Improvement Needed 25-03-05 Factual Summary On February 20, 2025, an officer allegedly used profanity when speaking to an incarcerated person. Disposition The reviewing authority conducted a routine review and denied the incarcerated person’s grievance. The OIG concurred. Overall Assessment The OIG identified a deficiency in the department’s performance. The fact gatherer failed to document in the department’s confidential records system a summary of the video footage reviewed and referenced in the decision. OIG Case Number Rating Assessment Improvement Needed 25-03-06 Factual Summary On an unspecified date and time, officers allegedly laughed at an incarcerated person and told him to “birdbath” when the incarcerated person inquired about access to a shower. Disposition The reviewing authority conducted a routine review and denied the incarcerated person’s grievance. The OIG concurred. Page 4 of 30 10111 Old Placerville Road, Suite 110, Sacramento, California 95827 5 Telephone: (916) 288-4212 5 www.oig.ca.gov Amarik K. Singh OIG OFFICE of the Inspector General INSPECTOR GENERAL Shaun Spillane Chief Deputy Inspector General July–September 2025 Staff Misconduct Monitoring Unit Routine Review Case Blocks Independent Published in January 2026 Prison Oversight Overall Assessment The OIG identified deficiencies in the department’s performance. The fact gatherer failed to identify, reference, and include in the department’s records system the applicable departmental policies and procedures related to professionalism and incarcerated peoples’ access to showers. The fact gatherer failed to include as an exhibit in the confidential records system the operational procedure referenced by the officer during his interview. The fact gatherer failed to reference the interview with the officer in the decision. OIG Case Number Rating Assessment Inadequate 25-03-07 Factual Summary On January 8, 2025, a control booth officer allegedly denied an incarcerated person an incontinence shower despite the incarcerated person’s repeated requests. Disposition The reviewing authority conducted a routine review and denied the incarcerated person’s grievance. The OIG did not concur because the routine review was inadequate and the reviewing authority should have requested additional fact gathering. Overall Assessment The department’s performance was inadequate. The reviewing authority found the fact gathering sufficient and denied the incarcerated person’s grievance despite significant deficiencies in the routine review. The fact gatherer failed to include as exhibits in the department’s records system the applicable departmental policies and procedures related to incarcerated people’s access to incontinence showers. The fact gatherer failed to identify and interview a staff member and three incarcerated people present in the housing unit around the time that the incarcerated person alleged that he requested an incontinence shower. The fact gatherer failed to follow departmental training and best practices regarding the order for completing interviews by interviewing the officer who was a subject prior to interviewing the incarcerated person who submitted the grievance and did not provide justification in the confidential records system for this deviation. The fact gather failed to gather all relevant information during interviews conducted. For example, the fact gatherer did not document in the department’s records system whether he asked the officer if the incarcerated person requested an incontinence shower on the day in question, whether the officer generated a shower list for the incarcerated person, and if so, whether the incarcerated person received a shower or if the request carried over into the next shift. In addition, the fact gatherer failed to document whether they asked the officer about the officer’s familiarity with departmental operating procedures pertaining to incontinence showers. The fact gatherer failed to document in the Page 5 of 30 10111 Old Placerville Road, Suite 110, Sacramento, California 95827 5 Telephone: (916) 288-4212 5 www.oig.ca.gov Amarik K. Singh OIG OFFICE of the Inspector General INSPECTOR GENERAL Shaun Spillane Chief Deputy Inspector General July–September 2025 Staff Misconduct Monitoring Unit Routine Review Case Blocks Independent Published in January 2026 Prison Oversight summary of the video footage reviewed that the officer ignored an incarcerated person who was heard yelling and banging and did not document whether he showed the video footage to the officer at the time of the officer’s interview. The manager and the reviewing authority should have required additional fact gathering. OIG Case Number Rating Assessment Inadequate 25-03-08 Factual Summary On October 12, 2024, an officer allegedly wiped his nose with his gloves and then proceeded to handle incarcerated people’s food without changing gloves. Disposition The reviewing authority conducted a routine review and denied the incarcerated person’s grievance. The OIG did not concur because the routine review was inadequate and the reviewing authority should have requested additional fact gathering. Overall Assessment The department’s performance was inadequate. The reviewing authority found the fact gathering sufficient and denied the incarcerated person’s grievance despite significant deficiencies in the routine review. The fact gatherer failed to provide a summary of the interview of the officer in the confidential records system and only noted that the officer was interviewed. According to the decision, the officer claimed during his interview that he did not recall the date of the alleged incident and the fact gatherer failed to obtain the custody staff sign-in sheet to confirm whether the officer was on duty on that date. The fact gatherer did not interview the incarcerated person and failed to provide a rationale for that decision in the confidential records system. The fact gatherer should have interviewed the incarcerated person to ascertain whether any staff or incarcerated person witnesses could be identified. The fact gatherer failed to identify, reference, and include in the department’s records system the applicable departmental policies and procedures related to food handling. The manager and the reviewing authority should have required additional fact gathering. OIG Case Number Rating Assessment Inadequate 25-03-09 Factual Summary On February 27, 2025, a lieutenant and an officer allegedly failed to address an incarcerated person’s claim that unidentified custody staff disclosed the incarcerated person’s safety concerns to another unidentified incarcerated person. Page 6 of 30 10111 Old Placerville Road, Suite 110, Sacramento, California 95827 5 Telephone: (916) 288-4212 5 www.oig.ca.gov Amarik K. Singh OIG OFFICE of the Inspector General INSPECTOR GENERAL Shaun Spillane Chief Deputy Inspector General July–September 2025 Staff Misconduct Monitoring Unit Routine Review Case Blocks Independent Published in January 2026 Prison Oversight Disposition The reviewing authority conducted a routine review and denied the incarcerated person’s grievance. The OIG did not concur because the routine review was inadequate and the reviewing authority should have requested additional fact gathering. Overall Assessment The department’s performance was inadequate. The reviewing authority found the fact gathering sufficient and denied the incarcerated person’s grievance despite significant deficiencies in the routine review. The fact gatherer did not interview the incarcerated person and failed to provide a rationale for the decision in the department’s confidential records system. Interviewing the incarcerated person may have disclosed the time and location the alleged misconduct occurred to determine if any video footage existed relating to the allegations. The fact gatherer interviewed the lieutenant who had previously issued a report documenting an interview of the incarcerated person regarding his safety concerns. However, the fact gatherer failed to document in the confidential records system whether he referenced the report during the interview with the lieutenant to refresh his recollection after the lieutenant stated that he did not recall any interactions with the incarcerated person. A manager did not review the draft decision before it was forwarded to the reviewing authority. The fact gathering was not adequate to enable the reviewing authority to make an informed determination regarding the allegations and the reviewing authority should have required additional fact gathering. OIG Case Number Rating Assessment Improvement Needed 25-03-10 Factual Summary On March 20, 2025, an officer allegedly failed to provide access to medical care to an incarcerated person who complained of chest pains. Disposition The reviewing authority conducted a routine review and denied the incarcerated person’s grievance. The OIG concurred. Overall Assessment The OIG identified deficiencies in the department’s performance. The fact gatherer did not conduct any interviews and failed to provide a rationale for that decision in the department’s confidential records system. The fact gatherer demonstrated bias in his summary of video footage by including his personal opinion about why the incarcerated person sought medical attention, opining that the incarcerated person attempted to manipulate staff. The fact gatherer failed to identify, reference, and Page 7 of 30 10111 Old Placerville Road, Suite 110, Sacramento, California 95827 5 Telephone: (916) 288-4212 5 www.oig.ca.gov Amarik K. Singh OIG OFFICE of the Inspector General INSPECTOR GENERAL Shaun Spillane Chief Deputy Inspector General July–September 2025 Staff Misconduct Monitoring Unit Routine Review Case Blocks Independent Published in January 2026 Prison Oversight include the relevant policies and procedures relating to the allegation, specifically the procedures governing officers’ responsibilities when an incarcerated person requests medical care. The reviewing authority issued a decision regarding the grievance on May 2, 2025, but the Office of Grievances delayed 19 business days to issue a written decision letter to the incarcerated person, exceeding the department’s regulatory deadline by nine business days. OIG Case Number Rating Assessment Inadequate 25-03-11 Factual Summary On March 1, 2024, an officer allegedly allowed four incarcerated people to enter a fifth incarcerated person’s cell where they broke and stole the fifth incarcerated person’s personal property. Disposition The reviewing authority rejected the incarcerated person’s grievance for failure to submit the grievance within the required timeframe. The OIG did not concur with the reviewing authority’s decision to reject the claim as the incarcerated person filed a prior similar grievance within the required timeframe which was not addressed by the reviewing authority. The reviewing authority should have issued a determination on the merits of the grievance. Overall Assessment The department’s performance was inadequate. Although the grievance was rejected as untimely, the department failed to issue a decision regarding the alleged misconduct as required by departmental regulations, despite completing a routine review. The fact gatherer failed to include relevant evidence documenting that the incarcerated person had previously filed a timely grievance alleging that the officer allowed four incarcerated people into his cell who then broke and stole his property. The fact gatherer failed to provide a detailed summary in the department’s confidential records system of the interview conducted with the incarcerated person and failed to obtain all relevant and necessary information through the interview conducted. For example, the fact gatherer only documented that he asked how the incarcerated person knew the officer allowed four incarcerated people into his cell. The fact gatherer referenced a written statement made by the incarcerated person during his interview but failed to upload the statement as an exhibit in the confidential records system. The fact gatherer failed to follow departmental training and best practices regarding the order for completing interviews by interviewing the officer who was a subject prior to interviewing the incarcerated person who submitted the grievance and did not provide justification in the confidential records system for this deviation. The fact gatherer failed to identify, reference, and include in the confidential records system the departmental policies and procedures relevant to the allegation, Page 8 of 30 10111 Old Placerville Road, Suite 110, Sacramento, California 95827 5 Telephone: (916) 288-4212 5 www.oig.ca.gov Amarik K. Singh OIG OFFICE of the Inspector General INSPECTOR GENERAL Shaun Spillane Chief Deputy Inspector General July–September 2025 Staff Misconduct Monitoring Unit Routine Review Case Blocks Independent Published in January 2026 Prison Oversight including those governing access to cells by unassigned incarcerated people. The current grievance was rejected because the claim exceeded the submission time limit. However, the incarcerated person raised the same allegation in a previous, timely grievance that the reviewing authority failed to address. As a result, the reviewing authority improperly rejected the current grievance and should have issued a determination on the merits of the grievance. OIG Case Number Rating Assessment Inadequate 25-03-12 Factual Summary On January 6, 2025, a sergeant allegedly made verbal threats to an incarcerated person in retaliation for submitting a grievance against an officer. Disposition The reviewing authority conducted a routine review and denied the incarcerated person’s grievance. The OIG did not concur because the routine review was inadequate and the reviewing authority should have requested additional fact gathering. Overall Assessment The department’s performance was inadequate. The reviewing authority found the fact gathering sufficient and denied the incarcerated person’s grievance despite significant deficiencies in the routine review. The fact gatherer did not interview the sergeant and failed to provide a rationale for that decision in the department’s confidential records system. The fact gatherer interviewed the incarcerated person but failed to ask questions that would elicit meaningful information about the alleged misconduct beyond the timeframe in which it occurred. The fact gatherer did not inquire about specifics of the verbal threat, the presence of staff or incarcerated person witnesses, the specific location of the alleged misconduct, or the events leading up to the incident. The fact gatherer interviewed the escorting officer and limited his questioning exclusively to establishing a timeline for escort. The fact gatherer failed to document a thorough summary in the confidential records system of the video footage reviewed. The summary focused on what the fact-gatherer did not observe, omitting a description of what was observed and failing to specify the time frames of the specific footage reviewed. The manager and reviewing authority approved the draft decision as adequate even though the Centralized Screening Team improperly routed the case for routine review. Departmental policy requires that allegations involving retaliation against incarcerated people for reporting staff misconduct be referred to the Office of Internal Affairs for investigation. The reviewing manager and reviewing authority failed to identify the draft decision’s insufficiencies and instead approved the draft decision as adequate. Page 9 of 30 10111 Old Placerville Road, Suite 110, Sacramento, California 95827 5 Telephone: (916) 288-4212 5 www.oig.ca.gov Amarik K. Singh OIG OFFICE of the Inspector General INSPECTOR GENERAL Shaun Spillane Chief Deputy Inspector General July–September 2025 Staff Misconduct Monitoring Unit Routine Review Case Blocks Independent Published in January 2026 Prison Oversight OIG Case Number Rating Assessment Adequate 25-03-13 Factual Summary On unspecified dates, an officer allegedly allowed volunteer incarcerated people to complete the telephone sign-up list. Disposition The reviewing authority conducted a routine review and denied the incarcerated person’s grievance. The OIG concurred. Overall Assessment The department’s performance was adequate. OIG Case Number Rating Assessment Improvement Needed 25-03-14 Factual Summary On March 7, 2025, an officer allegedly instructed an incarcerated person to remove his orthopedic shoes, which were designated as durable medical equipment, and to replace them with state shoes. Disposition The reviewing authority conducted a routine review and denied the incarcerated person’s grievance. The OIG concurred. Overall Assessment The OIG identified deficiencies in the department’s performance. The fact gatherer failed to document in the department’s confidential records system a summary of video footage reviewed and referenced in the decision. The fact gatherer referenced a Health Care Access Daily Appointment Tracking Log in the decision but failed to include the log as an exhibit in the department’s confidential records system. The reviewing authority issued a decision regarding the grievance on April 16, 2025, but the Office of Grievances delayed 49 business days to issue a written decision letter to the incarcerated person, exceeding the department’s regulatory deadline by 39 business days. Page 10 of 30 10111 Old Placerville Road, Suite 110, Sacramento, California 95827 5 Telephone: (916) 288-4212 5 www.oig.ca.gov Amarik K. Singh OIG OFFICE of the Inspector General INSPECTOR GENERAL Shaun Spillane Chief Deputy Inspector General July–September 2025 Staff Misconduct Monitoring Unit Routine Review Case Blocks Independent Published in January 2026 Prison Oversight OIG Case Number Rating Assessment Improvement Needed 25-03-15 Factual Summary On January 12, 2025, an officer allegedly disclosed confidential information about a grievance filed by an incarcerated person to other incarcerated people. Disposition The reviewing authority conducted a routine review and denied the incarcerated person’s grievance. The OIG concurred. Overall Assessment The OIG identified deficiencies in the department’s performance. The fact gatherer failed to identify, reference, and include in the confidential records system the departmental policies and procedures relevant to the allegation, including those governing the disclosure of confidential information, ethics, and professionalism. The fact gatherer did not obtain all relevant and necessary information through the interviews conducted. For example, the fact gatherer failed to document in the confidential records system whether they asked the officer about departmental policies and procedures pertaining to disclosure of confidential information, ethics, and professionalism. In addition, the fact gatherer relied on the custody staff sign-in sheet as a document considered in the decision but failed to include the sign-in sheet as an exhibit in the department’s confidential records system. The fact gatherer incorrectly cited a repealed section of the California Code of Regulations in the reasoning section of the decision. OIG Case Number Rating Assessment Inadequate 25-03-16 Factual Summary On January 31, 2025, three officers allegedly asked an incarcerated person to show them his soiled diaper when the incarcerated person requested an incontinence shower and then denied the incarcerated person access to an incontinence shower. Disposition The reviewing authority conducted a routine review and granted the incarcerated person’s grievance. The reviewing authority determined that corrective action was appropriate and issued the officers an employee counseling record. The OIG concurred with the determination there was sufficient evidence to grant the incarcerated person’s grievance; however, the reviewing authority should have referred the matter to the Office of Internal Affairs for further investigation regarding the officers’ potential dishonesty. Page 11 of 30 10111 Old Placerville Road, Suite 110, Sacramento, California 95827 5 Telephone: (916) 288-4212 5 www.oig.ca.gov Amarik K. Singh OIG OFFICE of the Inspector General INSPECTOR GENERAL Shaun Spillane Chief Deputy Inspector General July–September 2025 Staff Misconduct Monitoring Unit Routine Review Case Blocks Independent Published in January 2026 Prison Oversight Overall Assessment The department’s performance was inadequate. The fact gatherer failed to document whether he showed relevant video footage to two officers during their respective interviews after they both denied asking the incarcerated person to see his soiled diaper. The fact gatherer relied on the custody staff sign-in sheet to determine that the third officer was not on duty on the day the alleged misconduct occurred but failed to include the staff sign-in sheet as an exhibit in the department’s confidential records system. The reviewing authority should have referred the matter to the Office of Internal Affairs for an investigation because there is a reasonable belief that the two officers were dishonest after they denied asking the incarcerated person to show his soiled diaper, despite video evidence confirming that they made the request. OIG Case Number Rating Assessment Improvement Needed 25-03-17 Factual Summary On an unidentified date, two officers allegedly refused to allow an incontinent incarcerated person access to chemical cleaning supplies. Disposition The reviewing authority conducted a routine review and denied the incarcerated person’s grievance. The OIG concurred. Overall Assessment The OIG identified deficiencies in the department’s performance. The fact gatherer did not obtain all relevant and necessary information from the interviews conducted. For example, the fact gatherer failed to document whether he asked the incarcerated person the date and time the alleged misconduct occurred and whether the incarcerated person could identify a subject female officer referenced during his interview. The fact gatherer failed to document any efforts to identify the subject female officer. In addition, the fact gatherer failed to document whether he asked a witness officer whether the incarcerated person had asked for, and was denied, chemical cleaning supplies. The fact gatherer failed to document any efforts to identify and interview potential subjects. The manager and the reviewing authority should have required additional fact gathering. Page 12 of 30 10111 Old Placerville Road, Suite 110, Sacramento, California 95827 5 Telephone: (916) 288-4212 5 www.oig.ca.gov Amarik K. Singh OIG OFFICE of the Inspector General INSPECTOR GENERAL Shaun Spillane Chief Deputy Inspector General July–September 2025 Staff Misconduct Monitoring Unit Routine Review Case Blocks Independent Published in January 2026 Prison Oversight OIG Case Number Rating Assessment Inadequate 25-03-18 Factual Summary On April 9, 2025, a sergeant allegedly came within six inches of the incarcerated person’s face, yelled at the top of his lungs, called the incarcerated person discourteous names, and stated he did not care about the incarcerated person’s upcoming eligibility for parole. Disposition The reviewing authority conducted a routine review and denied the incarcerated person’s grievance. The OIG did not concur because the routine review was inadequate and the reviewing authority should have requested additional fact gathering. Overall Assessment The department’s performance was inadequate. The fact gatherer obtained and reviewed video footage and documented that the video footage did not depict any incident at the time and location provided by the incarcerated person. However, during the sergeant’s interview, the sergeant confirmed there was, in fact, an interaction where he raised his voice at the incarcerated person for walking through the rotunda during an alarm, and the sergeant subsequently verbally counseled the incarcerated person in his office. The fact gatherer failed to document in the department’s confidential records system whether he asked the sergeant the date and time that the interaction with the incarcerated person occurred or if the sergeant called the incarcerated person any discourteous names. The fact gatherer failed to document whether they conducted any additional fact gathering to identify the correct time and location of the interaction described by the sergeant and incarcerated person. By failing to determine the time and location of the interaction between the sergeant and incarcerated person, the fact gatherer was unable to request and retrieve potentially relevant video footage before the department’s 90-day video retention period expired. The fact gatherer failed to document in the confidential records system whether he conducted the interviews of the incarcerated person and sergeant in a confidential location. The manager and reviewing authority found the draft decision sufficient to determine a finding for each allegation despite the fact gatherer’s failure to conduct sufficient fact gathering to identify the date and time that the interaction between the sergeant and the incarcerated person occurred. Page 13 of 30 10111 Old Placerville Road, Suite 110, Sacramento, California 95827 5 Telephone: (916) 288-4212 5 www.oig.ca.gov Amarik K. Singh OIG OFFICE of the Inspector General INSPECTOR GENERAL Shaun Spillane Chief Deputy Inspector General July–September 2025 Staff Misconduct Monitoring Unit Routine Review Case Blocks Independent Published in January 2026 Prison Oversight OIG Case Number Rating Assessment Improvement Needed 25-03-19 Factual Summary On April 8, 2025, an officer allegedly failed to provide an incarcerated person with a grievance form. Disposition The reviewing authority conducted a routine review and denied the incarcerated person’s grievance. The OIG concurred. Overall Assessment The OIG identified deficiencies in the department’s performance. The fact gatherer interviewed the incarcerated person but asked only about the date and timeframe of the alleged incident. The fact gatherer failed to ask about the location of the alleged misconduct, the events leading up to it, or the presence of any staff or incarcerated person witnesses. The fact gatherer interviewed the officer but failed to ask whether he recalled any interactions with the incarcerated person or any specific instance in which the incarcerated person requested a grievance form from him. The fact gatherer listed a staff sign-in sheet as a document considered in the decision but failed to include the sign-in sheet as an exhibit in the confidential records system. OIG Case Number Rating Assessment Improvement Needed 25-03-20 Factual Summary On an unidentified date, three officers were allegedly disrespectful towards an incarcerated person and failed to respond to the incarcerated person’s miscellaneous requests for hot water, phone calls, laundry, hair clipper guards, and fingernail clippers. Disposition The reviewing authority conducted a routine review and denied the incarcerated person’s grievance. The OIG concurred. Overall Assessment The OIG identified deficiencies in the department’s performance. The fact gatherer failed to document in the confidential records system any information regarding the evidence collected during the routine review, including whether any video footage was requested or reviewed. The fact gatherer failed to document in the confidential records system any attempt to interview the incarcerated person or Page 14 of 30 10111 Old Placerville Road, Suite 110, Sacramento, California 95827 5 Telephone: (916) 288-4212 5 www.oig.ca.gov Amarik K. Singh OIG OFFICE of the Inspector General INSPECTOR GENERAL Shaun Spillane Chief Deputy Inspector General July–September 2025 Staff Misconduct Monitoring Unit Routine Review Case Blocks Independent Published in January 2026 Prison Oversight the three officers identified in the grievance and did not provide a rationale for this decision in the department’s confidential records system. The fact gatherer failed to identify, reference, and include applicable departmental policy and procedure records in the department’s confidential records system, specifically those governing professionalism and the rights and respect of others. The fact gatherer broadly cited the California Code of Regulations in the controlling authority section of the decision, failed to identify the specific applicable sections, and incorrectly cited a repealed section in the reasoning portion of the decision. The decision lacked documentation of any evidence collected during the routine review. OIG Case Number Rating Assessment Inadequate 25-03-21 Factual Summary On March 24, 2025, unidentified custody staff allegedly retaliated against an incarcerated person for filing a prior grievance by refusing to let him out of his cell for medication distribution, ignoring his requests for mental health treatment, and conducting repeated cell searches without providing a receipt for the property removed. Disposition The reviewing authority conducted a routine review and denied the incarcerated person’s grievance. The OIG did not concur because the reviewing authority should have referred the allegation to the Centralized Screening Team because it involved an allegation of retaliation for filing a prior grievance. Overall Assessment The department’s performance was inadequate. The fact gatherer failed to identify, reference, or include in the department’s confidential records system the departmental policies and procedures relevant to the allegations, including those governing retaliation, cell searches, and medication distribution. The fact gatherer also did not document any efforts to establish a reasonable timeframe for the alleged repeated cell searches following the incarcerated person’s refusal to participate in an interview, even though cell search logs and receipts could have been obtained to evaluate the allegation. The fact gatherer failed to provide in the confidential records system a summary of the video footage reviewed and relied upon in the decision. In addition, the fact gatherer failed to identify or interview staff who may have engaged in or witnessed the alleged misconduct, including custody staff visible in video footage, and did not obtain the staff sign-in sheet for the date and timeframe cited in the grievance, nor explain this omission in the confidential records system. The reviewing authority should have referred the allegation to the Centralized Screening Team because it involved an allegation of retaliation for filing a prior grievance. Page 15 of 30 10111 Old Placerville Road, Suite 110, Sacramento, California 95827 5 Telephone: (916) 288-4212 5 www.oig.ca.gov Amarik K. Singh OIG OFFICE of the Inspector General INSPECTOR GENERAL Shaun Spillane Chief Deputy Inspector General July–September 2025 Staff Misconduct Monitoring Unit Routine Review Case Blocks Independent Published in January 2026 Prison Oversight OIG Case Number Rating Assessment Inadequate 25-03-22 Factual Summary On January 21, 2025, an unidentified captain allegedly placed an incarcerated person in a restricted housing unit based on false allegations that the incarcerated person incited violence on an exercise yard. On January 23, 2025, the captain allegedly failed to provide the incarcerated person with required documents for the transfer to the restricted housing unit. Disposition The reviewing authority conducted a routine review and denied the incarcerated person’s grievance. The OIG did not concur that the fact gathering was sufficient to enable the reviewing authority to make a determination on the grievance. The reviewing authority should have requested additional fact gathering. Overall Assessment The department’s performance was inadequate. The reviewing authority found the fact gathering sufficient and denied the incarcerated person’s grievance despite significant deficiencies in the routine review. The fact gatherer failed to identify, and include as exhibits, the departmental policy and procedure applicable to the allegations. The fact gatherer also failed to take any investigative steps to address the allegation that the department did not provide the incarcerated person with the required documentation during a transfer to a restricted housing unit to include a lock-up order and a property inventory sheet. Next, the fact gatherer failed to interview the incarcerated person for clarification on the identity of the captain. Consequently, the fact gatherer was unable to identify and interview the captain and any potential witnesses that could have helped resolve the grievance. Finally, the fact gatherer failed to document whether he identified, obtained, or reviewed any potentially relevant video footage. OIG Case Number Rating Assessment Adequate 25-03-23 Factual Summary On or before April 16, 2025, unidentified officers allegedly denied an incarcerated person access to his eyeglasses and therapeutic shoes. Disposition The reviewing authority conducted a routine review and denied the incarcerated person’s grievance. The OIG concurred. Page 16 of 30 10111 Old Placerville Road, Suite 110, Sacramento, California 95827 5 Telephone: (916) 288-4212 5 www.oig.ca.gov Amarik K. Singh OIG OFFICE of the Inspector General INSPECTOR GENERAL Shaun Spillane Chief Deputy Inspector General July–September 2025 Staff Misconduct Monitoring Unit Routine Review Case Blocks Independent Published in January 2026 Prison Oversight Overall Assessment The department’s performance was adequate. OIG Case Number Rating Assessment Adequate 25-03-24 Factual Summary On January 1, 2025, unidentified custody staff allegedly broke an incarcerated person’s breathing machine while collecting and transporting the incarcerated person’s property during a housing unit transfer. Disposition The reviewing authority conducted a routine review and denied the incarcerated person’s grievance. The OIG concurred. Overall Assessment The department’s performance was adequate. OIG Case Number Rating Assessment Adequate 25-03-25 Factual Summary On March 15, 2025, an officer allegedly refused to timely open an incarcerated person’s cell door, which caused the incarcerated person to miss his daily dose of prescribed medication. Disposition The reviewing authority conducted a routine review and denied the incarcerated person’s grievance. The OIG concurred. Overall Assessment The department’s performance was adequate. Page 17 of 30 10111 Old Placerville Road, Suite 110, Sacramento, California 95827 5 Telephone: (916) 288-4212 5 www.oig.ca.gov Amarik K. Singh OIG OFFICE of the Inspector General INSPECTOR GENERAL Shaun Spillane Chief Deputy Inspector General July–September 2025 Staff Misconduct Monitoring Unit Routine Review Case Blocks Independent Published in January 2026 Prison Oversight OIG Case Number Rating Assessment Adequate 25-03-26 Factual Summary On July 6, 2022, and July 7, 2022, an officer allegedly made an unprofessional comment about causing harm to an incarcerated person. Disposition The reviewing authority conducted a routine review and denied the incarcerated person’s grievance. The OIG concurred. Overall Assessment The department’s performance was adequate. OIG Case Number Rating Assessment Inadequate 25-03-27 Factual Summary On March 31, 2025, an officer allegedly entered an incarcerated person’s cell during a medical emergency and stole the incarcerated person’s hearing-impaired headphones. Disposition The reviewing authority conducted a routine review and denied the incarcerated person’s grievance. The OIG did not concur that the fact gathering was sufficient to enable the reviewing authority to make a determination on the grievance. The reviewing authority should have requested additional fact gathering. Overall Assessment The department’s performance was inadequate. The reviewing authority found the fact gathering sufficient and denied the incarcerated person’s grievance despite significant deficiencies in the routine review. The fact gatherer interviewed the officer and learned that a second officer performed the search and entered the incarcerated person’s cell. However, the fact gatherer failed to interview the second officer about the incarcerated person’s missing hearing-impaired headphones. As a result, the fact gatherer improperly relied on the first officer’s assertions and failed to conduct any meaningful follow-up. The reviewing manager and the reviewing authority failed to identify the draft decision’s insufficiencies and instead approved the draft decision as sufficient. Page 18 of 30 10111 Old Placerville Road, Suite 110, Sacramento, California 95827 5 Telephone: (916) 288-4212 5 www.oig.ca.gov Amarik K. Singh OIG OFFICE of the Inspector General INSPECTOR GENERAL Shaun Spillane Chief Deputy Inspector General July–September 2025 Staff Misconduct Monitoring Unit Routine Review Case Blocks Independent Published in January 2026 Prison Oversight OIG Case Number Rating Assessment Adequate 25-03-28 Factual Summary On January 18, 2025, an officer allegedly engaged in discriminatory behavior when he granted extra privileges to a group of incarcerated people but denied other groups of incarcerated people the same privileges based solely on race. Disposition The reviewing authority conducted a routine review and denied the incarcerated person’s grievance. The OIG concurred. Overall Assessment The department’s performance was adequate. OIG Case Number Rating Assessment Adequate 25-03-29 Factual Summary On June 22, 2025, an officer allegedly dropped her lapel radio in a housing unit ice chest and then contaminated the ice when she used dirty gloves to scoop out the excess ice to retrieve the lapel radio and close the ice chest lid. Disposition The reviewing authority conducted a routine review and denied the incarcerated person’s grievance. The OIG concurred. Overall Assessment The department’s performance was adequate. OIG Case Number Rating Assessment Improvement Needed 25-03-30 Factual Summary On January 29, 2025, an officer allegedly acted unprofessionally when he denied an incarcerated person extra milk and fruit with his kosher meal. Page 19 of 30 10111 Old Placerville Road, Suite 110, Sacramento, California 95827 5 Telephone: (916) 288-4212 5 www.oig.ca.gov Amarik K. Singh OIG OFFICE of the Inspector General INSPECTOR GENERAL Shaun Spillane Chief Deputy Inspector General July–September 2025 Staff Misconduct Monitoring Unit Routine Review Case Blocks Independent Published in January 2026 Prison Oversight Disposition The reviewing authority conducted a routine review and denied the incarcerated person’s grievance. The OIG concurred. Overall Assessment The OIG identified deficiencies in the fact gatherer’s performance. The fact gatherer obtained and reviewed video footage of the alleged misconduct and made findings in the department’s confidential records system that the misconduct did not occur. However, the department failed to provide the same video footage to the OIG and, instead, provided the OIG video footage that only captured the events that occurred after the alleged misconduct. As a result, the OIG was unable to conduct an independent analysis of the same video footage reviewed by the fact gatherer. OIG Case Number Rating Assessment Adequate 25-03-31 Factual Summary On February 10, 2025, an unidentified officer allegedly yelled at an incarcerated person, claimed the incarcerated person was eavesdropping on his private conversations, and called the incarcerated person derogatory names under his breath. Disposition The reviewing authority conducted a routine review and denied the incarcerated person’s grievance. The OIG concurred. Overall Assessment The department’s performance was adequate. OIG Case Number Rating Assessment Inadequate 25-03-32 Factual Summary On and before February 3, 2025, an officer allegedly continually failed to lock an incarcerated person’s cell door. Disposition The reviewing authority conducted a routine review and denied the incarcerated person’s grievance. The OIG did not concur because the routine review was inadequate and the reviewing authority should have requested additional fact gathering. Page 20 of 30 10111 Old Placerville Road, Suite 110, Sacramento, California 95827 5 Telephone: (916) 288-4212 5 www.oig.ca.gov Amarik K. Singh OIG OFFICE of the Inspector General INSPECTOR GENERAL Shaun Spillane Chief Deputy Inspector General July–September 2025 Staff Misconduct Monitoring Unit Routine Review Case Blocks Independent Published in January 2026 Prison Oversight Overall Assessment The department’s performance was inadequate. The reviewing authority found the fact gathering sufficient and denied the incarcerated person’s grievance despite significant deficiencies in the routine review and should have requested additional fact gathering. The fact gatherer did not document whether he interviewed or made any attempts to interview the incarcerated person, the officer, or any other potential witnesses. The fact gatherer noted that he reviewed body-worn camera footage and documented his observations in the department’s confidential records system but failed to take the necessary steps to preserve the video footage. The fact gatherer also failed to identify the relevant departmental policy and procedure applicable to the allegations, including policies related to securing housing unit cell doors. OIG Case Number Rating Assessment Inadequate 25-03-33 Factual Summary On February 1, 2025, a supervising cook allegedly did not wear a hair net while preparing food in a kitchen. Disposition The reviewing authority conducted a routine review and denied the incarcerated person’s grievance. The OIG did not concur because the routine review was inadequate and the reviewing authority should have requested additional fact gathering. Overall Assessment The department’s performance was inadequate. The fact gatherer interviewed the supervising cook but failed to ask the supervising cook if he ever failed to wear a hair net while he prepared food in the kitchen. The reviewing authority approved the fact gathering as adequate despite the deficiency and should have returned the matter to adequately address the allegation. OIG Case Number Rating Assessment Inadequate 25-03-34 Factual Summary On April 27, 2025, an officer allegedly harassed an incarcerated person when he approached the incarcerated person and called her ugly. Page 21 of 30 10111 Old Placerville Road, Suite 110, Sacramento, California 95827 5 Telephone: (916) 288-4212 5 www.oig.ca.gov Amarik K. Singh OIG OFFICE of the Inspector General INSPECTOR GENERAL Shaun Spillane Chief Deputy Inspector General July–September 2025 Staff Misconduct Monitoring Unit Routine Review Case Blocks Independent Published in January 2026 Prison Oversight Disposition The reviewing authority conducted a routine review, granted the incarcerated person’s grievance, and provided training to the officer. The OIG was unable to determine whether the grievance should have been granted because the department’s confidential records system is void of any substantive evidence to support a sustained finding. Overall Assessment The department’s performance was inadequate. The reviewing authority found sufficient evidence to grant the incarcerated person’s grievance despite the fact gatherer’s lack of documents and evidentiary proof of his findings in the department’s confidential records system. Specifically, the fact gatherer failed to document the methodology used to identify the officer and failed to document whether he interviewed the incarcerated person or the officer and, if interviewed, how their statements helped prove the allegation. The fact gatherer also failed to document whether he analyzed and considered any video footage and, ultimately, how the video footage supported the incarcerated person’s allegation. The OIG was unable to verify the fact gatherer’s and the reviewing authority’s findings since the department’s confidential records system is void of any substantive evidence to support a sustained finding. OIG Case Number Rating Assessment Adequate 25-03-35 Factual Summary On or before January 28, 2025, an officer allegedly overused his authority and retaliated against incarcerated people who stood up to him when he refused to allow other incarcerated people from a different housing unit into a dayroom without a ducat. Disposition The reviewing authority conducted a routine review and denied the incarcerated person’s grievance. The OIG concurred. Overall Assessment The department’s performance was adequate. Page 22 of 30 10111 Old Placerville Road, Suite 110, Sacramento, California 95827 5 Telephone: (916) 288-4212 5 www.oig.ca.gov Amarik K. Singh OIG OFFICE of the Inspector General INSPECTOR GENERAL Shaun Spillane Chief Deputy Inspector General July–September 2025 Staff Misconduct Monitoring Unit Routine Review Case Blocks Independent Published in January 2026 Prison Oversight OIG Case Number Rating Assessment Adequate 25-03-36 Factual Summary On or before July 2, 2025, an officer allegedly argued with another officer in a custody staff office, exited the office after the argument, and struck an incarcerated person on the right arm with the office door as the incarcerated person walked past the office. Disposition The reviewing authority conducted a routine review and denied the incarcerated person’s grievance. The OIG concurred. Overall Assessment The department’s performance was adequate. OIG Case Number Rating Assessment Adequate 25-03-37 Factual Summary On and before February 10, 2025, four officers allegedly continually failed to notify a hearing-impaired incarcerated person of certain program announcements, which affected the incarcerated person’s ability to access necessary medications and caused him to miss regularly scheduled meals. Disposition The reviewing authority conducted a routine review and denied the incarcerated person’s grievance. The OIG concurred. Overall Assessment The department’s performance was adequate. OIG Case Number Rating Assessment Adequate 25-03-38 Factual Summary On March 16, 2025, an officer allegedly prematurely woke up incarcerated people, delayed releasing incarcerated people for meals in specific sections of a housing unit until they were all dressed and ready to exit their cells, and was disrespectful when he intentionally mispronounced the name of a religious service within the prison. Page 23 of 30 10111 Old Placerville Road, Suite 110, Sacramento, California 95827 5 Telephone: (916) 288-4212 5 www.oig.ca.gov Amarik K. Singh OIG OFFICE of the Inspector General INSPECTOR GENERAL Shaun Spillane Chief Deputy Inspector General July–September 2025 Staff Misconduct Monitoring Unit Routine Review Case Blocks Independent Published in January 2026 Prison Oversight Disposition The reviewing authority conducted a routine review and denied the incarcerated person’s grievance. The OIG concurred. Overall Assessment The department’s performance was adequate. OIG Case Number Rating Assessment Inadequate 25-03-39 Factual Summary On and before January 13, 2025, a control booth officer allegedly prevented an incarcerated person from timely reporting to his scheduled work assignments when he refused to open the incarcerated person’s cell door. The officer also allegedly threatened other incarcerated people in the housing unit and challenged them to fistfights if they complained about his improper practices for releasing incarcerated people to work. Disposition The reviewing authority conducted a routine review and denied the incarcerated person’s grievance. The OIG did not concur because the routine review was inadequate and the reviewing authority should have requested additional fact gathering. Overall Assessment The department’s performance was inadequate. The reviewing authority found the fact gathering sufficient and denied the incarcerated person’s grievance despite that the fact gatherer failed to address one of the allegations. The fact gatherer interviewed the control booth officer but failed to ask any questions addressing whether the officer threatened incarcerated people and challenged them to fistfights if they complained about his alleged improper practices for releasing incarcerated workers to their scheduled job assignments. OIG Case Number Rating Assessment Inadequate 25-03-40 Factual Summary On December 9, 2024, a sergeant allegedly retaliated against an incarcerated person when he isolated the incarcerated person in a freezing cold housing unit Page 24 of 30 10111 Old Placerville Road, Suite 110, Sacramento, California 95827 5 Telephone: (916) 288-4212 5 www.oig.ca.gov Amarik K. Singh OIG OFFICE of the Inspector General INSPECTOR GENERAL Shaun Spillane Chief Deputy Inspector General July–September 2025 Staff Misconduct Monitoring Unit Routine Review Case Blocks Independent Published in January 2026 Prison Oversight cell for contemplating suicide by drug overdose, allegedly filed several false rules violation reports against the incarcerated person for refusing to work as a confidential informant, and because the sergeant believed the incarcerated person stabbed an officer earlier that day. Disposition The reviewing authority conducted a routine review and denied the incarcerated person’s grievance. The OIG did not concur because the routine review was inadequate and the reviewing authority should have requested additional fact gathering. Overall Assessment The department’s performance was inadequate. The reviewing authority found the fact gathering sufficient and denied the incarcerated person’s grievance despite significant deficiencies in the routine review. The fact gatherer failed to review a housing unit log to confirm the sergeant’s assertion that the incarcerated person was appropriately housed in a cell on suicide watch. The fact gatherer determined that the incarcerated person’s grievance was unclear and sporadic, but failed to interview the incarcerated person for clarification, and determined that the alleged misconduct did not occur and that no additional witnesses or subjects could be interviewed. The manager and the reviewing authority should have required additional fact gathering. OIG Case Number Rating Assessment Improvement Needed 25-03-41 Factual Summary On October 31, 2024, November 28, 2024, and December 24, 2024, an officer allegedly falsified records when she documented that showers were offered and provided to an incarcerated person when they were not and allegedly claimed that the incarcerated person interrupted her sleep when he made those requests to shower. Disposition The reviewing authority conducted a routine review and denied the incarcerated person’s grievance. The OIG concurred. Overall Assessment The OIG identified a deficiency in the department’s performance. The fact gatherer noted in the department’s confidential records system that he reviewed video footage that proved the misconduct did not occur. However, the fact gatherer failed to preserve the video footage when he failed to submit a written request to the prison’s investigative services unit to obtain all relevant video footage. As a result, the department did not preserve the video footage past its 90-day video retention period. Page 25 of 30 10111 Old Placerville Road, Suite 110, Sacramento, California 95827 5 Telephone: (916) 288-4212 5 www.oig.ca.gov Amarik K. Singh OIG OFFICE of the Inspector General INSPECTOR GENERAL Shaun Spillane Chief Deputy Inspector General July–September 2025 Staff Misconduct Monitoring Unit Routine Review Case Blocks Independent Published in January 2026 Prison Oversight OIG Case Number Rating Assessment Adequate 25-03-42 Factual Summary On January 2, 2025, three officers allegedly were distracted when they watched television in an office and ignored an incarcerated person while the incarcerated person tried to alert the officers of his scheduled mental health appointment. Disposition The reviewing authority conducted a routine review, granted the incarcerated person’s grievance, and provided counseling to the officers. The OIG concurred. Overall Assessment The department’s performance was adequate. OIG Case Number Rating Assessment Adequate 25-03-43 Factual Summary On January 3, 2025, a sergeant allegedly intentionally damaged an incarcerated person’s air mattress, reading glasses, television, clock, and typewriter, and stole his lamp and writing board. Disposition The reviewing authority conducted a routine review and denied the incarcerated person’s grievance. The OIG concurred. Overall Assessment The department’s performance was adequate. Page 26 of 30 10111 Old Placerville Road, Suite 110, Sacramento, California 95827 5 Telephone: (916) 288-4212 5 www.oig.ca.gov Amarik K. Singh OIG OFFICE of the Inspector General INSPECTOR GENERAL Shaun Spillane Chief Deputy Inspector General July–September 2025 Staff Misconduct Monitoring Unit Routine Review Case Blocks Independent Published in January 2026 Prison Oversight Appendix Appendix A – Assessment Indicator Questions The Assessment Indicator assessed the performance of the fact gatherer/supervisor in conducting the routine review and the performance of the reviewing authority. In general, adequate means the OIG did not identify any significant deficiencies. An improvement needed rating means the OIG found significant deficiencies, but the deficiencies did not appear to cause a negative outcome for the department or for the routine review. An inadequate rating means the OIG found significant deficiencies that caused a negative outcome for the department or for the routine review. Assessment Indicator – Fact Gatherer/Supervisor 1. Did the OIG identify any bias by the fact gatherer during the routine review? 2. Did the fact gatherer properly gather and review all relevant documentary and other evidence? 3. Did the fact gatherer complete all necessary and relevant interviews? 4. Did the fact gatherer obtain all relevant and necessary information through conducted interviews? 5. Did the fact gatherer thoroughly and appropriately conduct the routine review? 6. Did the fact gatherer properly document all relevant facts, evidence, and supporting exhibits in the department’s confidential records system? 7. Was the fact gathering adequate to enable the reviewing authority to make an appropriate finding regarding each allegation? 8. Based upon the evidence, did the fact gatherer provide an appropriate and supported recommended determination to the reviewing authority? 9. Did the fact gatherer unreasonably delay in completing the routine review? 10. Did a departmental manager review the draft decision and appropriately approve the decision or properly return it to the fact gatherer for additional fact gathering? Page 27 of 30 10111 Old Placerville Road, Suite 110, Sacramento, California 95827 5 Telephone: (916) 288-4212 5 www.oig.ca.gov Amarik K. Singh OIG OFFICE of the Inspector General INSPECTOR GENERAL Shaun Spillane Chief Deputy Inspector General July–September 2025 Staff Misconduct Monitoring Unit Routine Review Case Blocks Independent Published in January 2026 Prison Oversight Appendix (continued) Assessment Indicator – Reviewing Authority 11. Did the reviewing authority ensure that any individual whose personal interaction with a claimant is part of the claim was excluded from participating in the process regarding that claim, including any interview of a claimant conducted as part of the process? 12. Was the reviewing authority who made the determination on the allegations at least one rank higher than the highest-ranking subject? 13. Did the reviewing authority review the draft decision and supporting evidence and appropriately determine whether the fact gathering was adequate to make a determination on each allegation? 14. Did the reviewing authority make an appropriate finding for each allegation? 15. Did the department issue a written decision no later than 60 calendar days after the grievance was received? 16. Did the Office Of Grievances send the written decision letter to the incarcerated person no later than 10 business days after its issuance? 17. If corrective action was ordered, did the reviewing authority timely take the corrective action? 18. Did the reviewing authority unreasonably delay in completing the routine review? Page 28 of 30 10111 Old Placerville Road, Suite 110, Sacramento, California 95827 5 Telephone: (916) 288-4212 5 www.oig.ca.gov Amarik K. Singh OIG OFFICE of the Inspector General INSPECTOR GENERAL Shaun Spillane Chief Deputy Inspector General July–September 2025 Staff Misconduct Monitoring Unit Routine Review Case Blocks Independent Published in January 2026 Prison Oversight Table A–1. Routine Case Review Ratings From July 2025 Through September 2025 OIG Case No. Rating Q1 Q2 Q3 Q4 Q5 Q6 Q7 Q8 Q9 Q10 Q11 Q12 Q13 Q14 Q15 Q16 Q17 Q18 25-03-01 Inadequate No No No N/A No No No No No No Yes Yes No No Yes Yes N/A No 25-03-02 Inadequate No No No N/A No No No No No No Yes Yes No No Yes Yes N/A No 25-03-03 Adequate No No Yes Yes Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes Yes N/A No Improvement 25-03-04 Needed No Yes Yes Yes Yes No Yes Yes No Yes Yes Yes Yes Yes Yes Yes N/A No Improvement 25-03-05 Needed No Yes Yes Yes Yes No Yes Yes No Yes Yes Yes Yes Yes Yes Yes N/A No Improvement 25-03-06 Needed No No Yes Yes Yes No Yes Yes No No Yes Yes Yes Yes Yes Yes N/A No 25-03-07 Inadequate No No No No No No No No No No Yes Yes No No Yes Yes N/A No 25-03-08 Inadequate No No No Yes No No No No No No Yes Yes No No Yes Yes N/A No 25-03-09 Inadequate No No No No No No No No No No Yes Yes No No Yes Yes N/A No Improvement 25-03-10 Needed Yes No No N/A No No Yes Yes No No Yes Yes Yes Yes Yes No N/A No 25-03-11 Inadequate No No Yes No No No No N/A No N/A Yes Yes No No Yes Yes N/A No 25-03-12 Inadequate No No No No No No No No No No Yes Yes No No Yes Yes N/A No 25-03-13 Adequate No Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes N/A No Improvement 25-03-14 Needed No Yes Yes Yes Yes No Yes Yes No Yes Yes Yes Yes Yes Yes No N/A No Improvement 25-03-15 Needed No Yes Yes No Yes No Yes Yes No Yes Yes Yes Yes Yes Yes Yes N/A No Improvement 25-03-16 No No Yes No Yes No Yes Yes No Yes Yes Yes Yes Yes Yes Yes Yes No Needed Improvement 25-03-17 Needed No Yes Yes No No No Yes Yes No No Yes Yes No Yes Yes Yes N/A No 25-03-18 Inadequate No No Yes No No No No No No No Yes Yes No No Yes Yes N/A No Improvement 25-03-19 Needed No Yes Yes No Yes No Yes Yes No Yes Yes Yes Yes Yes Yes Yes N/A No Improvement 25-03-20 Needed No No No N/A No No Yes Yes No No Yes Yes No Yes Yes Yes N/A No 25-03-21 Inadequate No No No N/A No No No No No No Yes Yes No No Yes Yes N/A No 25-03-22 Inadequate No No No No No No No No No No Yes Yes No No Yes Yes N/A No 25-03-23 Adequate No Yes Yes Yes Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes Yes N/A No 25-03-24 Adequate No Yes N/A N/A Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes Yes N/A No 25-03-25 Adequate No Yes Yes Yes Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes Yes N/A No 25-03-26 Adequate No Yes Yes Yes Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes Yes N/A No 25-03-27 Inadequate No Yes No Yes No Yes No No No No Yes Yes No No Yes Yes N/A No 25-03-28 Adequate No Yes Yes Yes Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes Yes N/A No 25-03-29 Adequate No Yes Yes Yes Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes Yes N/A No Source: Data analyzed by OIG staff. Page 29 of 30 10111 Old Placerville Road, Suite 110, Sacramento, California 95827 5 Telephone: (916) 288-4212 5 www.oig.ca.gov Amarik K. Singh OIG OFFICE of the Inspector General INSPECTOR GENERAL Shaun Spillane Chief Deputy Inspector General July–September 2025 Staff Misconduct Monitoring Unit Routine Review Case Blocks Independent Published in January 2026 Prison Oversight Table A–1. Routine Case Review Ratings From July 2025 Through September 2025 (continued) OIG Case No. Rating Q1 Q2 Q3 Q4 Q5 Q6 Q7 Q8 Q9 Q10 Q11 Q12 Q13 Q14 Q15 Q16 Q17 Q18 Improvement 25-03-30 Needed No No Yes Yes No No No No No No Yes Yes Yes Yes Yes Yes N/A No 25-03-31 Adequate No Yes Yes Yes Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes Yes N/A No 25-03-32 Inadequate No No No N/A No No No No No No Yes Yes No Yes Yes Yes N/A No 25-03-33 Inadequate No Yes Yes No No No No No No No Yes Yes Yes No Yes Yes N/A No 25-03-34 Inadequate No No No No No No No No No No Yes Yes No No Yes Yes Yes No 25-03-35 Adequate No Yes Yes Yes Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes Yes N/A No 25-03-36 Adequate No Yes Yes Yes Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes Yes N/A No 25-03-37 Adequate No Yes Yes Yes Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes Yes N/A No 25-03-38 Adequate No Yes Yes Yes Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes Yes N/A No 25-03-39 Inadequate No Yes Yes No No No No Yes No No Yes Yes No No Yes Yes N/A No 25-03-40 Inadequate No No No No No No No No No No Yes Yes No Yes Yes Yes N/A No Improvement 25-03-41 Needed No No Yes Yes No No No No No Yes Yes Yes No Yes Yes Yes N/A No 25-03-42 Adequate No Yes N/A Yes Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes Yes Yes No 25-03-43 Adequate No Yes Yes Yes Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes Yes N/A No Source: Data analyzed by OIG staff. Page 30 of 30 10111 Old Placerville Road, Suite 110, Sacramento, California 95827 5 Telephone: (916) 288-4212 5 www.oig.ca.gov