Hedrick et al v. Grant
Filing
258
ORDER signed by Magistrate Judge Edmund F. Brennan on 1/30/2019 GRANTING Joint Motion for Final Approval of Amended Consent Decree. See Order for details. (Henshaw, R)
1 CARTER C. WHITE – 164149
KING HALL CIVIL RIGHTS CLINIC
2 U.C. Davis School of Law
One Shields Avenue, Bldg. TB-30
3 Davis, California 95616-8821
Telephone: (530) 752-5440
4 Facsimile: (530) 752-5788
Email:
ccwhite@ucdavis.edu
5
MICHAEL W. BIEN – 096891
6 GAY CROSTHWAIT GRUNFELD – 121944
MICHAEL FREEDMAN – 262850
7 BENJAMIN BIEN-KAHN – 267933
ROSEN BIEN GALVAN & GRUNFELD LLP
8 101 Mission Street, Sixth Floor
San Francisco, California 94105-1738
9 Telephone: (415) 433-6830
Facsimile: (415) 433-7104
mbien@rbgg.com
10 Email:
ggrunfeld@rbgg.com
mfreedman@rbgg.com
11
12 Attorneys for Plaintiffs
13
UNITED STATES DISTRICT COURT
14
EASTERN DISTRICT OF CALIFORNIA
15
SACRAMENTO DIVISION
16
17
DERRIL HEDRICK, DALE ROBINSON,
18 KATHY LINDSEY, MARTIN C. CANADA,
DARRY TYRONE PARKER, individually and
19 on behalf of all others similarly situated,
Plaintiffs,
20
21
v.
22 JAMES GRANT, as Sheriff of Yuba County;
Lieutenant FRED J. ASBY, as Yuba County
23 Jailer; JAMES PHARRIS, ROY LANDERMAN,
DOUG WALTZ, HAROLD J. “SAM”
24 SPERBEK, JAMES MARTIN, as members of
the YUBA COUNTY BOARD OF
25 SUPERVISORS,
26
Case No. 2:76-CV-00162-EFB
---------------[PROPOSED] ORDER GRANTING
JOINT MOTION FOR FINAL
APPROVAL OF AMENDED
CONSENT DECREE
Judge:
Date:
Time:
Crtrm.:
Hon. Edmund F. Brennan
Jan. 23, 2019
10:00 a.m.
8, 13th Floor
Defendants.
27
28
[3338022.1]
[PROPOSED] ORDER GRANTING JOINT MOTION FOR FINAL APPROVAL OF AMENDED CONSENT
DECREE
1
The Parties are currently bound by a consent decree approved by the Court in May
2 1979. In July 1976, the Court certified a class consisting of all “all persons incarcerated
3 within the Yuba County Jail.” The Parties now wish to amend the current Consent Decree.
4 The Parties have met and conferred extensively to review and discuss claims relating to the
5 conditions of confinement at the Yuba County Jail and access to its programs, services and
6 activities under the Americans with Disabilities Act and changes to the existing Consent
7 Decree. The process has included six days of face-to-face meetings overseen by Judge
8 Kendall Newman. Based on a review of the entire record, including the matters set forth in
9 the Stipulated Amended Consent Decree, and considering the procedural and factual
10 circumstances of this case, the Court finds good cause to enter the following Order:
11
1.
The Court accepts and adopts the statements, terms, and conditions set forth
12 in the Parties’ stipulated Amended Consent Decree, a true and correct copy of which is
13 attached as Exhibit A;
14
2.
Pursuant to Federal Rule of Civil Procedure 23(e)(2), the Court finds that the
15 Amended Consent Decree is fair, reasonable, and adequate and has considered the
16 following:
17
a.
Class counsel has adequately represented the class;
18
b.
The Amended Consent Decree was negotiated in good faith;
19
c.
The relief provided is adequate considering the costs, risk and delay
20 of trial and appeal; the effectiveness of the proposed relief to the class and the method of
21 processing class-member claims; the terms of any proposed award of attorney fees; and the
22 agreements reached by the parties; and
d.
23
The Amended Consent Decree treats class members equitably relative
24 to each other.
25
3.
The Court further finds that the following factors support the fairness,
26 reasonableness, and adequacy of the Amended Consent Decree:
27
a.
The Amended Consent Decree provides adequate relief to the class,
28 especially in light of the risks, expense, complexity and likely duration of further litigation
2
[3338022.1]
[PROPOSED] ORDER GRANTING JOINT MOTION FOR FINAL APPROVAL OF AMENDED CONSENT
DECREE
1 to enforce the original Consent Decree and to obtain additional rights on behalf of the
2 class;
3
b.
The parties entered into the Amended Consent Decree only after
4 engaging in significant informal discovery and Plaintiffs’ thorough investigation of the
5 conditions in the Jail;
6
c.
The Amended Consent Decree was not the product of fraud or
7 collusion among the negotiating parties. The Amended Consent Decree was reached after
8 significant, arm’s-length negotiations between the parties, including six all-day, in-person
9 settlement conferences, all of which were supervised by Magistrate Judge Newman,
10 dozens of telephone conferences, some of which were supervised by Magistrate Judge
11 Newman, a tour of the Jail with Magistrate Judge Newman, and the exchange of at least
12 eighteen different revisions of the Amended Consent Decree. The parties did not negotiate
13 the attorneys’ fees provisions of the Amended Consent Decree until after they had agreed
14 on all of the substantive provisions of the Decree;
15
d.
Plaintiffs’ counsel who are experienced in class action litigation
16 believe the Amended Consent Decree is fair, reasonable, and adequate;
17
e.
After the parties, pursuant to the November 7, 2018 order of this
18 Court, provided effective notice of the Amended Consent Decree to the class and a period
19 of fifty-two days to file objections with the Court, no class members objected to the
20 Amended Consent Decree;
21
f.
The two side agreements reached by the parties—by which (1) the
22 parties agreed that if the Court grants final approval to the Amended Consent Decree,
23 Plaintiffs would not renew or refile their Motion for Leave to File Supplemental Civil
24 Class Action Complaint for Declaratory and Injunctive Relief Pursuant to Fed. R. Civ. P.
25 15(d) or to otherwise pursue a complaint for violations of the Americans with Disabilities
26 Act relating to matters addressed in the Amended Consent Decree, and (2) the parties
27 agreed that they would not attach the third-party medical provider’s protocols for
28 substance withdrawal as exhibits to the Amended Consent Decree due to their proprietary
3
[3338022.1]
[PROPOSED] ORDER GRANTING JOINT MOTION FOR FINAL APPROVAL OF AMENDED CONSENT
DECREE
1 nature—have no bearing on the fairness, reasonableness, and adequacy of the Amended
2 Consent Decree; and
g.
3
The Amended Consent Decree, which only provides for injunctive
4 relief and does not provide for any monetary damages to class members, treats all of the
5 class members the same.
4.
6
Under the circumstances presented in this matter, the Court finds such relief
7 is narrowly drawn, extends no further than necessary to correct the violation of the Federal
8 rights, and is the least intrusive means necessary to correct the violation of the Federal
9 rights.
10
4.
This Court has jurisdiction over the subject matter in this litigation and over
11 all the parties to this action, including all members of Plaintiffs’ class.
12
5.
This case shall remain open and the Court shall retain jurisdiction to enforce
13 the terms of the Amended Consent Decree for the terms and under the conditions set forth
14 in section XX – Termination of the Amended Consent Decree. Once the matter is
15 terminated under that provision, this case shall be ordered dismissed, with prejudice.
16
6.
This Order shall apply to Defendants, their agents, employees, and
17 successors in office.
18
19
IT IS SO ORDERED.
January 30
DATED: ____________, 2019
20
21
22
23
EDMUND F. BRENNAN
United States Magistrate Judge
24
25
26
27
28
4
[3338022.1]
[PROPOSED] ORDER GRANTING JOINT MOTION FOR FINAL APPROVAL OF AMENDED CONSENT
DECREE
EXHIBIT A
Case 2:76-cv-00162-JAM-EFB Document 240-1 Filed 10/01/18 Page 100 of 205
1 CARTER C. WHITE – 164149
KING HALL CIVIL RIGHTS CLINIC
2 U.C. Davis School of Law
One Shields Avenue, Bldg. TB-30
3 Davis, California 95616-8821
Telephone: (530) 752-5440
4 Facsimile: (530) 752-5788
Email:
ccwhite@ucdavis.edu
5
MICHAEL W. BIEN – 096891
6 GAY CROSTHWAIT GRUNFELD – 121944
MICHAEL FREEDMAN – 262850
7 BENJAMIN BIEN-KAHN – 267933
ROSEN BIEN GALVAN & GRUNFELD LLP
8 50 Fremont Street, 19th Floor
San Francisco, California 94105-2235
9 Telephone: (415) 433-6830
Facsimile: (415) 433-7104
10 Email:
mbien@rbgg.com
ggrunfeld@rbgg.com
11
Attorneys for Plaintiffs
12
13
UNITED STATES DISTRICT COURT
14
EASTERN DISTRICT OF CALIFORNIA
15
SACRAMENTO DIVISION
16
17 DERRIL HEDRICK, DALE ROBINSON,
KATHY LINDSEY, MARTIN C. CANADA,
18 DARRY TYRONE PARKER, individually and
on behalf of all others similarly situated,
19
Plaintiffs,
20
v.
21
JAMES GRANT, as Sheriff of Yuba County;
22 Lieutenant FRED J. ASBY, as Yuba County
Jailer; JAMES PHARRIS, ROY LANDERMAN,
23 DOUG WALTZ, HAROLD J. “SAM”
SPERBEK, JAMES MARTIN, as members of
24 the YUBA COUNTY BOARD OF
SUPERVISORS,
25
Defendants.
26
Case No. 2:76-CV-00162-JAM-EFB
AMENDED CONSENT DECREE
Judge: Hon. Edmund F. Brennan
Trial Date:
None Set
27
28
2:76-CV-00162-JAM-EFB
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TABLE OF CONTENTS
1
Page
2 I.
INTRODUCTION ...................................................................................................... 1
3 II.
DEFINITION OF TERMS ......................................................................................... 3
4 III.
EXERCISE AND RECREATION ............................................................................. 5
5 IV.
STAFFING ................................................................................................................. 8
6
A.
Health Personnel .............................................................................................. 8
7
1.
Physician ............................................................................................ 10
8
2.
Nurse Practitioner (NP) and/or Physician’s Assistant (PA) ............... 10
9
3.
Registered Nurse (RN) ....................................................................... 10
10
4.
Licensed Vocational Nurse (LVN) .................................................... 10
11
5.
Dentist ................................................................................................ 11
12
6.
Psychiatrist ......................................................................................... 11
13
7.
Licensed Clinical Social Worker (LCSW) and/or Marriage and
Family Therapist (MFT) ..................................................................... 11
8.
Private Health Care ............................................................................ 11
9.
Medical Decision-making .................................................................. 12
10.
Specialists and Consultants ................................................................ 12
14
15
16
17
B.
18
19
20
21
22
23
24
25
26
27
28
V.
Custody Staff ................................................................................................. 12
MEDICAL AND MENTAL HEALTH CARE ........................................................ 13
A.
Medical and Mental Health Procedures for New Arrestees .......................... 13
B.
Access to Medical and Mental Health Care .................................................. 16
1.
Initial Health Assessment ................................................................... 16
(a)
Receiving Screening Form ...................................................... 17
(b)
Medical History Interview ...................................................... 17
(c)
Physical Examination .............................................................. 18
(d)
Screening ................................................................................. 18
(e)
Tests ........................................................................................ 18
(f)
Dental Assessment .................................................................. 18
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(g)
3
Twelve-month Health Care Evaluation ................................... 19
(i)
2
Follow-Up Care ....................................................................... 19
(h)
1
Use of PHQ-9 Form ................................................................ 19
2.
8
Medical Assistance for Intoxicated Inmates and/or Inmates in
Withdrawal ......................................................................................... 21
6.
7
Continuity of Community-Prescribed Medications ........................... 20
5.
6
Treatment for Infectious Diseases and Chronic Conditions .............. 19
4.
5
Continuity of Care .............................................................................. 19
3.
4
Mental Health Services ...................................................................... 22
9
(a)
Telepsychiatry ......................................................................... 24
10
7.
Women’s Health ................................................................................. 26
11
8.
Dental Services ................................................................................... 27
12
9.
Sick Call ............................................................................................. 27
13
10.
Emergency Care and Hospitalization ................................................. 29
14
11.
Recordkeeping .................................................................................... 31
15
12.
Distribution and Storage of Prescription Drugs ................................. 32
16
13.
Medical and Mental Health Training for Correctional Officers ........ 32
17
14.
Inmate’s Rights................................................................................... 33
18
15.
Effective Communication for Inmates with Disabilities and
Limited English Proficiency............................................................... 34
19
C.
21
Suicide Prevention ......................................................................................... 35
D.
20
Inmates with Disabilities ............................................................................... 35
1.
24
25
26
27
VI.
ADA Compliance Plan ....................................................................... 36
3.
23
ADA Coordinator ............................................................................... 36
2.
22
Reasonable Accommodations ............................................................ 37
ENVIRONMENTAL HEALTH AND SAFETY CONDITIONS ........................... 38
A.
Suicide Hazards ............................................................................................. 38
B.
Housing For Inmates with Mental Illnesses or Who Are at Risk of
Suicide ........................................................................................................... 39
28
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C.
9
10
11
VII.
Food ............................................................................................................... 46
K.
8
Inmate’s Personal Hygiene ............................................................................ 45
J.
7
Environmental Health Evaluations ................................................................ 45
I.
6
Maintaining Habitable Accommodations ...................................................... 45
H.
5
Fire Safety ..................................................................................................... 45
G.
4
Temperature, Lighting and Insect Control .................................................... 44
F.
3
“Step-Down” Cell .......................................................................................... 43
E.
2
Safety Cells .................................................................................................... 40
D.
1
Evaluation ...................................................................................................... 46
VISITATION............................................................................................................ 47
VIII. DUE PROCESS IN DISCIPLINE............................................................................ 47
A.
Effective Communication for Inmates with Disabilities and Limited
English Proficiency ....................................................................................... 47
13
B.
Major and Minor Violations .......................................................................... 48
14
C.
Disciplinary Measures ................................................................................... 48
15
D.
Disciplinary Procedures................................................................................. 49
16
E.
Reporting of Disciplinary Actions ................................................................ 51
17
F.
Special Consideration .................................................................................... 52
18 IX.
ADMINISTRATIVE SEGREGATION AND SEGREGATED HOUSING ........... 52
19
A.
12
20
21
X.
INMATE GRIEVANCE PROCEDURE .................................................................. 55
A.
22
Purpose and Definitions ................................................................................ 56
1.
24
Statement of Purpose .......................................................................... 56
2.
23
Grievance Defined .............................................................................. 56
B.
27
XI.
Grievance Appeals......................................................................................... 57
D.
26
Jail Grievance Procedure ............................................................................... 56
C.
25
28
Out-Of-Cell Time and Other Recreation and Treatment for Prisoners
in Segregated Housing ................................................................................... 54
Records .......................................................................................................... 58
ACCESS TO LEGAL MATERIALS ....................................................................... 58
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1
2
XII.
ACCESS TO COURTS ............................................................................................ 60
XIII. INMATE EDUCATION AND VOCATIONAL TRAINING PROGRAM ............ 61
3
4
A.
Education and Vocational Training Plan....................................................... 61
B.
Minimum Requirements of the Inmate Education and Vocational
Training Plan ................................................................................................. 61
5 XIV. COMPLIANCE WITH TITLE 15 OF THE CALIFORNIA
ADMINISTRATIVE CODE .................................................................................... 62
6
XV. MONITORING ........................................................................................................ 62
7
XVI. MISCELLANEOUS RELIEF .................................................................................. 64
8
XVII. PROCESS FOR APPROVAL OF AMENDED CONSENT DECREE ................... 64
9
A.
Consent to Proceed Before Currently-Assigned Magistrate Judge ............... 64
10
B.
Court Approval .............................................................................................. 65
11
C.
Preliminary Approval by the District Court .................................................. 65
12
D.
Notice to Class of Amended Consent Decree Pursuant to Federal Rule
13
of Civil Procedure 23(e) ................................................................................ 65
14
E.
Inmate Objections .......................................................................................... 66
15
F.
Fairness Hearing ............................................................................................ 66
16 XVIII. ATTORNEYS’ FEES, COSTS, AND EXPENSES ................................................. 66
17
A.
Past Attorneys’ Fees, Expenses, and Costs for Monitoring and
Enforcing Consent Decree and Negotiating Amended Consent Decree ....... 66
B.
Future Attorneys’ Fees, Expenses and Costs for Monitoring and
Enforcing Amended Consent Decree ............................................................ 67
18
19
20 XIX. RESERVATION OF JURISDICTION AND ENFORCEMENT ............................ 68
21 XX.
TERMINATION ...................................................................................................... 70
22 [PROPOSED] ORDER ........................................................................................................ 72
23
24
25
26
27
28
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1 I.
INTRODUCTION
2
On March 24, 1976 plaintiffs DERRIL HEDRICK, DALE ROBINSON, KATHY
3 LINDSEY, MARTIN C. CANADA, and DARRY TYRONE PARKER filed the
4 Complaint herein on their own behalf and on behalf of all persons similarly situated
5 alleging that the conditions of confinement within the Yuba County Jail violated rights
6 secured by the First, Fourth, Fifth, Sixth, Eighth, and Fourteenth Amendments to the
7 Constitution of the United States and the laws and Constitution of the State of California.
8 On April 14, 1976, defendants the Sheriff of Yuba County, the Yuba County Jailer, and
9 members of the Yuba County Board of Supervisors (“Defendants”),1 served their Answer
10 denying material allegations of the Complaint.
11
On June 18, 1976, plaintiffs filed a motion for a preliminary injunction as to their
12 First Claim For Relief – Lack of Exercise and Recreation, a motion for partial summary
13 judgment as to their Seventh Claim For Relief – Access to Legal Materials, a motion for
14 partial summary judgment as to that portion of their Ninth Claim For Relief dealing with
15 female participation in the Yuba County Jail’s trusty program, and a motion for class
16 certification.
17
In accordance with Rule 23(b)(2) of the Federal Rules of Civil Procedure, a class
18 was certified and defined to include all persons incarcerated within the Yuba County Jail
19 during the pendency of this action. Pursuant to the Order of this Court, filed on July 23,
20 1976, members of the class have received notice of this lawsuit.
21
On November 12, 1976, the Court signed and filed its Findings of Fact, Conclusions
22
23
24
25
26
27
28
1
Rule 25(d) of the Federal Rules of Civil Procedure provides that when a public officer
being sued in his or her official capacity is replaced in his or her position, the officer’s
successor is automatically substituted as a Defendant in the case. See Fed. R. Civ. P.
25(d). Wendell Anderson has replaced James Grant as Sheriff of Yuba County and
therefore is a Defendant in this case. Captain Brandon Barnes has replaced Lieutenant
Fred J. Asby as Yuba County Jailer and therefore is a Defendant in this case. Andy
Vasquez, Jr., Mike Leahy, Doug Lofton, Gary Bradford, and Randy Fletcher have replaced
James Pharris, Roy Landerman, Doug Waltz, Harold J. “Sam” Sperbek, and James Martin
as members of the Yuba County Board of Supervisors and therefore are Defendants in this
case.
1
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1 of Law, and Order granting plaintiffs’ motion for a preliminary injunction and both of their
2 motions for partial summary judgment. An Order particularizing portions of the relief for
3 deep felony inmates was signed on January 18, 1977, and a second Order fully
4 incorporating women inmates into the Jail’s trusty program was signed the following day.
5 On May 18, 1977, the Court signed an Order requiring certain records to be kept so that
6 compliance with all previously issued orders could be monitored.
7
In May 1979, the Court entered a consent decree (“the Consent Decree”) covering
8 certain aspects of the Jail’s operations, including medical and mental health care, staffing,
9 grievances, and exercise and recreation, and providing for monitoring Jail conditions.
10
In May 2013, Defendants filed a motion to terminate the Consent Decree pursuant
11 to the Prison Litigation Reform Act (“PLRA”), 18 U.S.C. § 3626(b)(1) & (b)(2). Dkt.
12 Nos. 95 & 96. On April 2, 2014, the Court issued an order denying the County’s motion to
13 terminate the Consent Decree, Dkt. No. 135, which was affirmed by the Ninth Circuit.
14 Hedrick v. Grant, 648 Fed. App’x. 715 (9th Cir. 2016).
15
On October 24, 2016, in response to numerous claimed ongoing violations of the
16 Consent Decree and the United States Constitution, Plaintiffs filed a Motion to Enforce the
17 Consent Decree and for Further Remedial Orders. On January 11, 2017 Defendants filed
18 their Opposition to Plaintiffs Motion to Enforce, and a hearing on said motion occurred on
19 January 26, 21017.
20
On November 16, 2016, Plaintiffs filed a Motion for Leave to File a Supplemental
21 Civil Class Action Complaint in order to address alleged violations of the Americans with
22 Disabilities Act (“ADA”), 42 U.S.C. § 12102, and related federal and state laws.
23
On May 5, 2017, June 29, 2017, August 18, 2017, November 8, 2017, January 5,
24 2018, and March 2, 2018 the parties participated in a settlement conference and agreed to
25 enter into this Amended Consent Decree.
26
In agreeing to the issuance of this Amended Consent Decree, defendants make no
27 admission of the allegations of the Complaint and deny that the conditions of confinement
28
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1 within the Yuba County Jail are in any way illegal. Nothing in this Amended Consent
2 Decree can be used to argue or attempt to establish that the Jail is operated in violation of
3 applicable standards, regulations or the law. Defendants enter into this Amended Consent
4 Decree in order to avoid the burdens of litigation and in order to re-affirm their
5 commitment to full compliance with the law.
6
The parties have mutually agreed to entry of this Amended Consent Decree. It is
7 the intent of the parties that this Amended Consent Decree be binding among them
8 immediately upon signature by the attorneys for all parties. Implementation of the
9 Amended Consent Decree shall begin immediately and shall be completed no later than
10 nine (9) months from the date this Agreement is finally approved by the Court, except as
11 otherwise specified herein. This Agreement is intended to terminate as set forth in section
12 XX.
13 II.
DEFINITION OF TERMS
14
All terms used herein shall be interpreted liberally in order to reflect and effectuate
15 the desire of all parties to operate the Yuba County Jail in full compliance with applicable
16 state and federal law. All language shall be construed in its normal and customary usage.
17 In addition, the following provisions shall govern the construction of the terms set forth
18 herein.
19
1.
Jail – The Yuba County Jail located in the County Courthouse, 215 5th
20 Street, Marysville, California.
21
2.
Administrative Segregation – Those portions of the Jail used to house
22 inmates pursuant to Title 15 sec. 1053.
23
3.
Disability or Disabilities – Any physical or mental impairment that
24 substantially limits one or more major life activities, including, but not limited to, any
25 impairment that substantially limits mobility, vision, hearing, speaking, manual dexterity,
26 or ability to understand communications.
27
4.
Exercise Roof – The fenced-in area on the roof of the County Courthouse
28
3
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1 designed as an inmate exercise facility.
2
5.
Exercise Yard – The exercise area in the New Jail which is adjacent to the D,
3 E, and F pods.
4
6.
Inmate – A person incarcerated within the Yuba County Jail, including pre-
5 trial detainees, sentenced inmates, and inmates held in cooperation with other agencies
6 including Immigration and Customs Enforcement.
7
7.
Correctional Officer – A uniformed employee of Yuba County and the Yuba
8 County Sheriff’s Department who works in the Jail and who is a peace officer pursuant to
9 California Penal Code § 830.1(c).
10
8.
Jail Supervisor – The Jail Lieutenant employed by the Yuba County Sheriff’s
11 Department in the Jail who is directly responsible for the administration of the Jail.
12
9.
Jail Commander – The Captain of the Yuba County Sheriff’s Department
13 assigned to oversee the operations of the Yuba County Jail.
14
10.
Maintain – Make available now and in the future in a workable and usable
15 condition, promptly replace when broken or missing, promptly repair when inoperative or
16 malfunctioning, and continue in existence.
17
11.
Qualified Medical Professionals – These persons include physicians,
18 physician assistants, nurse practitioners, registered nurses, and/or licensed vocational
19 nurses and others by virtue of their education, credentials, and experience are permitted by
20 law to evaluate and care for patients.
21
12.
Qualified Mental Health Professionals – These persons include psychiatrists,
22 psychologists, licensed clinical social workers, and marriage and family therapists.
23
13.
Recreation Aid—A person employed at the jail responsible for, among other
24 things, insuring compliance with required exercise and recreation, developing and
25 implementing appropriate recreation programs, supervising the maintenance of recreation
26 equipment, providing recreation equipment for inmates who request it, and monitoring and
27 updating the Jail library.
28
4
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1
14.
Segregated Housing – Housing locations in the Jail in which inmates spend
2 more than 21 hours per day locked in their cell. At the time the parties entered into this
3 Amended Consent Decree, the Segregated Housing units in the Jail were A-Pod, Q-1, Q-2,
4 Q-3, S-Tank and the medical cells.
5
15.
Class Counsel – The law firm of Rosen Bien Galvan & Grunfeld, LLP, and
6 the University of California at Davis School of Law, King Hall Civil Rights Clinic.
7 III.
EXERCISE AND RECREATION
8
All inmates of the Jail shall be offered adequate access to exercise and recreation,
9 including regularly scheduled periods of outdoor exercise and recreation.
10
The Jail shall maintain both the Exercise Yard and the Exercise Roof at the Jail in
11 adequate condition for regular use for inmate exercise and recreation. The Jail shall offer
12 exercise to inmates on both the Exercise Yard and Exercise Roof seven days per week,
13 continuously from 5 a.m. to 11 p.m. each day. Within ninety (90) days of signing this
14 Amended Consent Decree, Defendants must complete all necessary steps, including, but
15 not limited to, renovating the Exercise Roof by installing lights and cameras, to ensure that
16 exercise can be offered to inmates on Exercise Roof continuously from 5 a.m. to 11 p.m.,
17 seven days per week.
18
Defendants shall provide adequate staffing to ensure that exercise can be offered to
19 inmates on the Exercise Yard and Exercise Roof continuously from 5 a.m. to 11 p.m. and
20 that inmates are appropriately supervised in each area.
21
At a minimum, all inmates shall be offered the use of the Exercise Yard or the
22 Exercise Roof at least one (1) hour a day, five (5) days a week exclusive of time spent in
23 transit to and from the Exercise Yard or Exercise Roof. Defendants shall offer at least two
24 (2) additional hours per week of use of the Exercise Yard or the Exercise Roof to inmates
25 in Segregated Housing.
26
In order to meet the requirements regarding minimum opportunities for exercise,
27 Defendants shall offer exercise to inmates in the Jail pursuant to the exercise schedule
28
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1 attached as Exhibit A. The schedule for outdoor exercise shall be posted in the booking
2 area and in all housing units.
3
The Jail shall complete and maintain the exercise log attached as Exhibit B. Copies
4 of the exercise logs will be produced to Class Counsel on a quarterly basis. If, for any
5 reason, Defendants do not offer exercise to an “Area” set forth on Exhibit B on a given
6 day, Defendants shall indicate on the exercise log the reason why exercise was not offered
7 to the Area that day.
8
Within 180 days of signing this Amended Consent Decree, Defendants must
9 complete all necessary steps to divide the Exercise Yard into two separate areas and shall
10 meet and confer with Plaintiffs’ counsel regarding the same. One area shall occupy
11 approximately two-thirds of the Exercise Yard, while the other area shall occupy
12 approximately one-third of the Exercise Yard. The structure used to divide the Exercise
13 Yard shall be permanent. The design of the divider shall have access doors between the
14 two sides that are as large as feasible under the circumstances if possible. The purpose of
15 creating the ability to divide the Exercise Yard into two separate areas is so that
16 Defendants can simultaneously offer exercise in the two sections of the Exercise Yard to
17 inmates from different housing units or who are otherwise incompatible because of their
18 classification (e.g., inmates from different cells in Segregated Housing). When the doors
19 to the structure dividing the Exercise Yard are closed, Defendants shall not offer exercise
20 to more than six (6) prisoners in the smaller section of the Exercise Yard.
21
Defendants shall continue to undertake good faith efforts to expand access to
22 exercise and recreation to meet the needs of the Jail population, including looking at
23 options for additional funding relating to inmates’ access to exercise and recreation.
24
Within twelve (12) months after signing of this Amended Consent Decree and
25 annually thereafter, Defendants shall conduct an evaluation of whether they are complying
26 with the terms of this Amended Consent Decree. Defendants shall produce the results of
27 this evaluation to Class Counsel.
28
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1
No inmate may decline an offer of exercise on behalf of another. The Jail
2 Handbook shall be amended to make this clear.
3
All inmates shall have the option of obtaining a sweatshirt for use when exercising
4 outdoors. When weather conditions preclude use of the Exercise Roof, Defendants shall
5 provide additional out-of-cell time, to the extent possible, for inmates in Segregated
6 Housing.
7
Defendants shall have an adequate amount of exercise and recreation equipment
8 available for use by inmates, including by inmates with disabilities. At a minimum, this
9 equipment shall include: two basketball backboards with rims and nets, basketballs, a
10 volleyball net and balls, two body-weight resistance exercise stations comparable to those
11 installed as of January 2017, a ping pong table with an appropriate number of paddles and
12 balls, playing cards, board or parlor games, and a stationary exercise bicycle. Defendants
13 shall also have the following additional equipment on the female side of the Jail: a
14 stationary exercise bicycle, a sewing machine, playing cards, and board or parlor games.
15 Defendants shall evaluate the exercise equipment on a yearly basis and shall maintain it as
16 necessary.
17
Recreational movies shall be shown on a regular basis.
18
A Jail library of at least three hundred (300) volumes, at least fifty (50) of which
19 shall be in Spanish, shall be maintained within the Jail. The Jail shall make reasonable
20 efforts to rotate books into and out of the library. Inmates shall be allowed to borrow
21 books at least twice weekly. On a yearly basis, the Recreation Aid shall determine
22 whether there are a sufficient number of books in the Jail’s library, and whether the books
23 are appropriate for the educational and recreation needs of inmates. The Recreation Aid
24 shall make such determinations and shall recommend an appropriate number and variety of
25 books for rotation into and out of the Jail library. Nothing in this settlement shall be
26 construed to inhibit the Jail from reasonably excluding books that may be deemed to
27 interfere with the safety, security, order, and discipline in the Jail.
28
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1
Information about how to request books shall be included in the Jail Handbook.
2 Appropriate forms for these requests shall be available in English and Spanish. Inmates
3 may use books provided to them by friends and family, after inspection and clearance by
4 Jail staff.
5
Defendants shall maintain a telephone with volume control in each of the housing
6 areas.
7
The exercise and recreational items enumerated in this Section of the Amended
8 Consent Decree shall be the minimum permitted. Defendants shall make good faith
9 attempts to provide and maintain additional exercise and recreation equipment. These
10 good faith attempts shall include the use of funding available from state and federal
11 sources.
12
Once a year, the Jail Supervisor, or his or her designee, shall take an inventory of
13 recreation and exercise equipment. Said inventory shall state whether each item is present
14 within the Jail and in working order. It shall also list items that were purchased in the last
15 year and/or that have been ordered but not yet received.
16 IV.
STAFFING
17
Defendants shall employ sufficient staff to meet their obligations under the United
18 Stated Constitution, Title 15 of the California Code of Regulations, and this Amended
19 Consent Decree. However, except as explicitly stated in this Agreement, nothing set forth
20 herein shall preclude Defendants from adjusting staffing levels, up or down, as may be
21 necessary to operate the Jail.
22
Staffing is assessed by the Board of State and Community Corrections (BSCC) as
23 part of its biennial inspection. If the BSCC makes a finding that the Jail is not sufficiently
24 staffed, or the Defendants on their own make that determination, the Defendants shall
25 undertake good faith efforts to fund and fill the position(s).
26
A.
27
To address the provision of medical and mental health services in the Jail,
Health Personnel
28
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1 Defendants shall prepare and maintain a Clinical Staffing Plan. That plan shall be
2 evaluated on a yearly basis, unless a major change in the Jail population warrants a
3 reassessment sooner. If it is determined additional staffing is needed, the Defendants shall
4 in good faith seek to fund and fill the position(s). A Physician, NP, PA, and/or RN must
5 be physically present at the Jail twenty-four (24) hours per day, seven (7) days per week.
6
As of the date this Amended Consent Decree has been executed, Defendants have
7 contracted with a third party to provide medical and mental health care to inmates at the
8 Jail (the “third-party medical provider”). The contract has a term from September 1, 2017
9 to August 31, 2020. Pursuant to the contract, the Jail will be staffed with medical and
10 mental health care personnel as set forth in Exhibit C. Defendants shall, at all times,
11 ensure that the staffing levels set forth in Exhibit C are actually being satisfied.
12 Defendants represent that, based on current conditions, the staffing levels are sufficient to
13 meet the requirements of this Amended Consent Decree. With respect to medical and
14 mental health staffing, Plaintiffs may only move to enforce this Amended Consent Decree
15 if Defendants’ medical and mental health care staffing levels fall below the levels set forth
16 in Exhibit C. If Plaintiffs believe that staffing in excess of the levels set forth in
17 Exhibit C is necessary to deliver constitutionally adequate care, Plaintiffs must prove that
18 the staffing levels set forth in Exhibit C are resulting in constitutionally deficient care. If
19 a position becomes vacant, Defendants shall make good faith efforts to fill the position as
20 soon as possible.
21
Pursuant to Paragraph 22(b) of the contract between Yuba County and the third-
22 party medical provider, Yuba County must provide notice regarding its intention to reduce
23 medical and mental health staffing below the levels set forth in Exhibit C. If Yuba
24 County provides said notice, or Defendants otherwise consider a reduction in medical or
25 mental health staffing below the levels set forth in Exhibit C, Defendants must provide
26 prompt written notice to Class Counsel within seven (7) days of such notice or
27 consideration.
28
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1
2
1.
Physician
A physician will provide outpatient physical health care. The Jail shall employ the
3 physician as set forth in Exhibit C for a total of 9 hours per week.
4
5
2.
Nurse Practitioner (NP) and/or Physician’s Assistant (PA)
The Jail shall employ at least one Physician Assistant and/or Nurse Practitioner.
6 That person shall function under agreements specific to their scope of practice with the
7 supervision of the responsible physician in accordance with the Medical Board of
8 California regulatory guidelines. The Jail shall employ an NP and/or PA as set forth in
9 Exhibit C for 40 hours per week, Monday – Friday.
10
The NP and/or PA must be specifically trained and capable of delivering limited
11 mental health services, including, but not limited to, assessment of mental health status,
12 suicide prevention, drug and alcohol abuse counseling and individual counseling, and must
13 be able to evaluate environmental health conditions.
14
15
3.
Registered Nurse (RN)
The Jail shall employ Registered Nurses who meet all licensing requirements of the
16 State of California. An RN must function under standardized procedures developed in
17 accordance with California Board of Registered Nursing requirements. All treatment is
18 pursuant to protocol, standard procedures and/or direct physician orders by personnel
19 licensed to carry out such functions in the State of California.
20
The Jail shall employ RNs as set forth in Exhibit C for a total of 192 hours per
21 week.
22
23
4.
Licensed Vocational Nurse (LVN)
LVNs must meet all licensing requirements of the State of California and shall
24 perform duties specific to his or her scope of practice with adequate supervision by the
25 registered nurse, nurse practitioner, physician’s assistant, and/or physician. The Jail shall
26 employ LVNs as set forth in Exhibit C for a total of 168 hours per week.
27
28
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1
2
5.
Dentist
The Jail shall employ a dentist. That person shall be available on-site at the Jail one
3 day per week for 8 hours.
4
5
6.
Psychiatrist
The Jail shall employ a psychiatrist or psychiatrists to provide mental health
6 services at the Jail during the normal business hours of the Clinic. The Jail shall employ
7 the psychiatrist(s) as set forth in Exhibit C for a total of 8 hours per week. The Jail will
8 also utilize a telepsychiatry program. As set forth in Exhibit C, those services will be
9 available two(2) days per week, eight (8)hours per day.
10
7.
11
12
Licensed Clinical Social Worker (LCSW) and/or Marriage and Family
Therapist (MFT)
The Jail shall employ Licensed Clinical Social Workers and/or Marriage and
13 Family Therapists. The Jail shall employ LCSWs and MFTs as set forth in Exhibit C for a
14 total of 80 hours per week. Individuals in these positions must be able to provide mental
15 health screenings for those identified as possibly needing mental health services, conduct
16 psychosocial assessments to include a mental status examination and diagnosis, conduct
17 suicide risk assessments, develop treatment plans, provide psychosocial therapy as
18 clinically indicated with the intent of coordinating care beyond the walls of the Jail and
19 into the community upon release, refer inmates for psychiatric evaluation to determine if
20 psychotropic medication is needed, conduct mental health evaluations to determine
21 whether an inmate should be placed in a safety cell or transferred to a psychiatric hospital,
22 and coordinate care with custody and medical staff as necessary.
23
24
8.
Private Health Care
Each inmate must also be advised that he or she may retain any physician, dentist,
25 or mental health personnel at his or her own expense. The inmate shall reimburse the
26 County for actual additional costs in the event the inmate must be transported to medical
27 treatment out of the Yuba-Sutter Bi-County area. These private health care personnel may,
28
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1 in coordination with Jail staff, enter the Jail to provide services.
2
3
9.
Medical Decision-making
When health care personnel are present in the Jail, medical decisions shall be made
4 by them. In the event no health care personnel are present, the Correctional Officers are
5 responsible for contacting the appropriate health care person or facility as needed and for
6 providing health care treatment as previously instructed by the health care personnel.
7
8
10.
Specialists and Consultants
Specialists and consultants from the private sector shall be employed as needed.
9 Inmates may also employ, at their own expense, private physicians, dentists, and mental
10 health personnel.
11
B.
12
The Jail must be staffed as required by Title 15 CCR Minimum Jail Standards and
Custody Staff
13 as necessary to comply with this Amended Consent Decree.
14
In order to insure that there is a sufficient number of custody staff for the Jail, the
15 Jail Supervisor shall prepare and maintain a staffing plan indicating the personnel assigned
16 to the Jail and their duties. That staffing plan shall be available to be reviewed by the
17 Board of State and Community Corrections as part of its biennial inspection.
18
If the Board of State and Community Corrections makes a finding that Jail staff
19 levels are insufficient to comply with Title 15, the Sheriff shall so inform the Yuba County
20 Board of Supervisors and shall request any additional funding which is necessary to
21 address the finding of the Board of State and Community Corrections. The Board of
22 Supervisors shall make a good faith attempt to fund such recommended positions and shall
23 utilize available state and federal funding for that purpose.
24
Correctional Officers must be fully informed by the Jail Supervisor about the terms
25 of this Amended Consent Decree and must receive training in conformity with Article 3 of
26 Title 15 California Code of Regulations, Minimum Standards for Local Detention
27 Facilities.
28
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1
Included in the Jail’s mandatory positions shall be a Recreation Aid, or another
2 person responsible for fulling those duties. The Recreation Aid position shall be filled 40
3 hours per week, Monday – Friday. The Recreation Aid shall be required to supervise and
4 insure compliance with required exercise and recreation, develop and implement
5 appropriate recreation programs, supervise the maintenance of recreation equipment,
6 provide recreation equipment for inmates who request it, and monitor and update the Jail
7 library. The Recreation Aid may have responsibilities other than those noted above,
8 provided they do not interfere with his or her ability to accomplish the duties outlined
9 above.
10
For every shift, there are designated Floor Officers. The duties of the Floor Officer
11 include coordination with the Recreation Aid to carry out responsibilities which include
12 answering the questions of inmates, coordinating retrieval of requested law and recreation
13 books, responding to inmate complaints, and supervising and insuring compliance with
14 required exercise, recreation, shower, and library periods.
15 V.
MEDICAL AND MENTAL HEALTH CARE
16
Although an inmate is entitled to all of the health and medical services contained
17 herein, he or she may refuse to accept any or all of the offered services unless the care is
18 necessary to treat a communicable disease or condition.
19
A.
20
Defendants shall assess its Intake and Booking Screening Plan to ensure that it
Medical and Mental Health Procedures for New Arrestees
21 specifies standards and timelines to ensure that arriving inmates are promptly screened for
22 urgent and emergent medical and mental health needs and disability accommodations by a
23 physician’s assistant, nurse practitioner, or registered nurse in an area that provides for
24 confidentiality. Translators and interpreters will be used whenever necessary to ensure
25 effective communication.
26
The Jail shall use the Intake Screening Form attached as Exhibit D. If Defendants
27 want to modify that form, they shall first meet and confer with Class Counsel to discuss
28
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1 the proposed changes.
2
As part of the intake process, the PA/NP/RN shall assess whether an arriving inmate
3 must be excluded from the Jail and sent for medical evaluation and treatment to Rideout
4 Memorial Hospital or a comparable facility, or for mental health evaluation and treatment
5 to Rideout Hospital, Sutter-Yuba Behavioral Health Services or to comparable facilities.
6
The PA/NP/RN must also assess whether an arriving inmate is intoxicated and/or
7 suffering from withdrawal or at high risk for withdrawal from alcohol or other drugs. If
8 the inmate displays signs of acute alcohol or drug withdrawal, the arresting officer must
9 transport the arrestee to Rideout Memorial Hospital, Sutter-Yuba Behavioral Services, or
10 to a comparable facility. Only after the examining physician certifies that the new arrestee
11 is fit for incarceration may the arrestee be incarcerated. Inmates who display signs of non12 acute alcohol or drug intoxication or withdrawal will be accepted to the Jail and will be
13 treated in accordance with the third-party medical provider’s protocols for substance
14 withdrawal, which were provided to Plaintiffs’ counsel on May 3, 2018.
15
If an arrestee is taken to an emergency treatment center or mental health facility for
16 a medical or mental health evaluation and clearance prior to booking, documented
17 evidence of such evaluation, treatment and clearance must be returned to the Jail so as to
18 become part of that inmate’s medical record. That inmate shall be seen at the next sick call
19 to determine the future course of treatment, if any.
20
The medical/mental health condition of a new arrestee found fit for incarceration by
21 an examining health care professional, but requiring medical attention or care, shall be
22 considered when making housing decisions.
23
Any new arrestee with a communicable disease or condition, as determined by
24 medical staff, must be located in appropriate housing to prevent the spread of disease.
25 This individual must be seen by the PA, NP, or RN at the next sick call. Any new arrestee
26 with a chronic condition must also be seen by the PA, NP, or RN at the next sick call. Any
27 woman arrestee who indicates that she is or may be pregnant must be seen by the PA, NP,
28
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1 or RN at the next sick call. Any person who states that he or she requires a special diet
2 must be seen by the PA, NP, or RN at the next sick call.
3
Any new arrestee who states that he or she has a mental illness, is taking psychiatric
4 medications, or who the medical booking staff identifies as having a mental illness must be
5 seen by a Qualified Mental Health Professional within twenty-four (24) hours.
6
Any new arrestee accepted into the Jail who the booking medical staff identifies as
7 having any current suicidality shall have a suicide risk assessment completed as soon as
8 possible but no later than within four (4) hours of the identification of current suicidality.
9 Only Qualified Mental Health Professionals, PAs, NPs, or RNs who have been trained
10 regarding how to conduct a suicide risk assessment shall conduct such assessments. A
11 suicide risk assessment shall be conducted by a Qualified Mental Health Professional if
12 one is on-site at the Jail. A suicide risk assessment may be conducted by a PA, NP, or RN
13 if no Qualified Mental Health Professional is on-site at the Jail or there is no Qualified
14 Mental Health Professional available to timely complete the assessment due to servicing
15 the urgent needs of other inmates. If the PA, NP or RN conducts the risk assessment,
16 within two (2) hours after administering a suicide risk assessment, the staff member who
17 conducted the assessment must consult with a Qualified Mental Health Professional (either
18 on-site or by phone) to determine an appropriate plan of treatment and the appropriate
19 level, if any, of suicide precaution. If the person is placed on suicide watch, safety cell
20 protocol will be followed. If the suicide risk assessment establishes that the inmate is at
21 risk of suicide, the inmate will, at a minimum, be placed on the next psychiatrist sick
22 call. The Qualified Mental Health Professional who conducts the suicide risk assessment
23 or with whom the PA, NP, or RN who conducted the assessment consults, can, if
24 necessary, consult with an on-site (if available) or on-call psychiatrist at any time, refer the
25 inmate to be seen by a psychiatrist before the next psychiatrist sick call, or cause the
26 inmate to be transferred to a hospital for evaluation.
27
As part of the intake screening, medical staff must also assess whether an inmate
28
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1 requires an assistive device due to a physical or mental disability. Upon intake, the
2 PA/NP/RN, in consultation with the Jail Supervisor, may issue such equipment as needed
3 to accommodate an inmate’s needs such as wheelchairs, canes, etc. Defendants shall
4 eliminate Yuba County Jail Manual, Order #D-203(II)(B) and (C). However, nothing in
5 this Amended Consent Decree shall preclude Defendants, after conducting an
6 individualized determination, from imposing reasonable restrictions regarding the
7 possession of assistive devices as may be required to maintain the safety and security in
8 the Jail. Any prohibition of assistive devices shall be made in consultation with the Jail
9 medical staff and a least restrictive method of accommodating the inmate shall be made by
10 the Jail. Any prohibition of assistive devices shall be memorialized by Jail staff in a Jail
11 Incident Report, with copies of such determinations sent to Class Counsel on a quarterly
12 basis.
13
All intake screenings shall be performed by a PA/NP/RN. However, there may be
14 circumstances where the screening must be performed by an LVN because a PA/NP/RN is
15 not available to timely conduct the screening. If an arrestee is screened by an LVN rather
16 than a PA/NP/RN, the LVN must consult a Physician, NP, PA or RN within four (4) hours
17 to review the intake information and determine whether the inmate shall be accepted into
18 the Jail. If consultation with a physician, NP, PA, RN is not possible within four (4) hours,
19 the prisoner shall be seen by a physician, PA, NP, or RN at the next sick call.
20
Measured on a quarterly basis, LVNs shall not conduct more than 5% of all intake
21 screenings.
22
B.
23
To address the provision of care for inmates with medical and/or mental health
Access to Medical and Mental Health Care
24 needs and to ensure they receive timely treatment appropriate to the acuity of their
25 conditions, Defendants are to provide the following:
26
27
1.
Initial Health Assessment
Every inmate must be provided with a routine reception health assessment by a
28
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1 physician, PA, NP, or RN within fourteen (14) days after booking, unless an inmate
2 presents with urgent medical needs, in which case the health assessment must be
3 conducted sooner.
4
Situations that may require an earlier health assessment include: (1) when an
5 inmate requires a medical clearance prior to being accepted into the Jail, (2) when an
6 inmate has or is suspected to have a communicable disease, (3) when an inmate has a
7 chronic condition that requires active management; (4) when an inmate regularly ingests
8 prescription medication, (5) when an inmate is pregnant or is possibly pregnant, (6) when
9 an inmate needs a special medical diet, and (7) any other circumstance in which a
10 Qualified Medical or Mental Health Professional determines that an earlier health
11 assessment is warranted. A sick call visit shall be considered a health assessment for
12 purposes of this section.
13
A medical file must be opened for each inmate at the time of assessment. Inmates
14 must be advised at the commencement of the health assessment that they have a right to
15 such an assessment but that they also have a right to refuse all or any portion of the
16 assessment. The health assessment must also include an oral explanation of the health
17 services available. Provision shall be made to communicate this information to non18 English speaking inmates and to inmates with disabilities. The inmate shall also be
19 informed that detailed health education information is available in pamphlet form.
20
All routine reception health assessments must include the following procedures,
21 tests, and evaluations:
22
23
24
25
(a)
Receiving Screening Form
This form shall be reviewed and attached to the medical records.
(b)
Medical History Interview
This interview shall include inquiries of the inmate such as regularly taken
26 prescription medications, current dietary needs, chronic health problems, use of non27 prescribed drugs, unusual bleeding or discharges, allergy to medications and other
28
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1 substances, ulcers, itchiness, lacerations, abscesses, high blood pressure, previous
2 fractures, previous significant illnesses, previous significant injuries and operations,
3 relevant family history (e.g., heart disease, cancer, substance abuse, suicide, etc. ), risk
4 factors for sexually transmitted disease, history of sexual abuse and/or abusiveness, history
5 of mental illness and suicidality, and disabilities and related accommodations. In addition,
6 for women, inquiries must be made about their menstrual cycle and any unusual bleeding,
7 current use of contraceptive medications, presence of an I.U.D., breast masses, nipple
8 discharges, and pregnancy.
9
10
(c)
Physical Examination
This examination shall include measurements of height, weight, blood pressure,
11 pulse, temperature, and respiration. The inmate shall be also inspected to determine if
12 there are signs of trauma, recent surgery, abscesses, open wounds, drug use, jaundice,
13 disabilities, and communicable diseases.
14
15
(d)
Screening
Inmates shall be screened for the following: head (contusions, lacerations, and dried
16 blood), ears (gross hearing loss, blood or other discharge), nose (discharge and recent
17 injury), eyes (bruises, jaundice, gross movements, and pupil reactivity), chest (labored or
18 unusual breathing and wounds), abdomen (tenderness, signs of blunt injury, and surgical
19 scars), genitalia (discharge, lesions, and lice), extremities (signs of drug use, deformity,
20 abscesses, and “tracks”).
21
22
(e)
Tests
A tuberculosis skin test shall be conducted on all incoming inmates. Other tests,
23 such as urine tests, cultures and blood tests for detection of sexually-transmitted diseases,
24 shall be performed as medically indicated.
25
26
(f)
Dental Assessment
Each inmate shall be inspected and questioned as to untreated cavities, broken teeth,
27 dentures, color and condition of tissues, tumors or lesions of the soft and hard tissues, and
28
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1 state of oral hygiene.
2
3
(g)
Follow-Up Care
Positive findings and conditions requiring further evaluation and/or treatment shall
4 be referred to the appropriate provider, i.e., medical, mental health and dental, at the next
5 scheduled sick call. Urgent conditions will be referred immediately to on-site or on-call
6 provider resources.
7
8
(h)
Twelve-month Health Care Evaluation
Inmates who remain in the custody of the Jail for twelve (12) months will receive a
9 comprehensive health care evaluation. For female prisoners, the evaluation will include a
10 pelvic and breast exam and a Pap smear. Following the initial evaluation, the inmate shall
11 receive a yearly physical evaluation.
12
13
(i)
Use of PHQ-9 Form
In order to assess mental health issues, as part of the 14-day assessment, a Qualified
14 Medical Professional will meet and complete the PHQ-9 form for each inmate. Depending
15 on the results, the inmate will be referred for further mental health evaluation and
16 treatment.
17
18
2.
Continuity of Care
Defendants shall maintain a system of care to provide services that resemble what is
19 provided in the community, including developing treatment plans and providing therapy in
20 confidential settings as clinically indicated, with appropriate language interpretation
21 services, with the intent of coordinating care beyond the walls of the Jail and into the
22 community upon release.
23
24
3.
Treatment for Infectious Diseases and Chronic Conditions
Defendants shall maintain up-to-date policies and procedures for identification,
25 treatment, isolation, surveillance, immunization (when applicable), prevention, education,
26 and follow-up related to infectious diseases. If an inmate is found to have an infectious
27 disease, he or she shall be immediately treated.
28
19
[3284355.3]
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1
Defendants shall maintain systems for managing patients with chronic health
2 conditions through screening, identifying, monitoring, and providing treatment to these
3 patients while detained at the Jail. Inmates with chronic conditions shall be monitored
4 pursuant to chronic care protocols and standardized procedures that are consistent with
5 national practice guidelines. If an inmate has a chronic condition such as diabetes,
6 hypertension, high blood pressure, arthritis, or other painful or dangerous affliction, it shall
7 be treated immediately. Any patient whose chronic condition cannot be managed at the
8 Jail will be transferred offsite for appropriate treatment and care.
9
10
4.
Continuity of Community-Prescribed Medications
Continuation and bridging of all medications begun prior to incarceration is
11 essential to the health and well-being of inmates. The Jail shall make its best effort to
12 ensure that inmates will not miss any medications.
13
All inmates who, at the time of booking, are prescribed medications in the
14 community, and it is verified those medications are currently being taken, shall be timely
15 continued on those medications, or prescribed comparable appropriate medication, unless a
16 physician, NP, PA, or psychiatrist makes a clinical determination, via a face-to-face
17 assessment (which includes use of tele psychiatrist under appropriate standards and
18 policies), that the medications are not necessary for treatment, and documents the clinical
19 justification for discontinuing a community-prescribed medication. Defendants shall not
20 discontinue community-prescribed psychiatric medications based solely on an inmate’s
21 history of substance abuse.
22
Any inmate who, at the time of booking, reports to Defendants that he or she is
23 taking medications in the community but his or her medications cannot be verified, shall
24 be timely assessed by a physician, PA, NP, or psychiatrist and timely prescribed
25 medications necessary to treat his or her medical or mental health needs, to ensure
26 continuity of care. If there is a question regarding the propriety of a medication, a
27 physician, PA, NP, or psychiatrist must be contacted before the prescription medication is
28
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1 denied.
2
At the time of booking, if an arrestee reports that he or she needs certain
3 medications, that person shall be seen at the next sick call, unless it is determined that the
4 person cannot wait until then. In such cases, the arrestee shall be sent to Rideout Hospital.
5
Any new arrestee who regularly takes medication must be seen by the nurse at the
6 next sick call.
7
Inmates who are prescribed psychiatric medication by a physician, PA, NP, or
8 psychiatrist, or who are continued on community-prescribed psychiatric medication, will
9 be re-evaluated by a psychiatrist every 30 days until the condition is stable, then every 30
10 to 90 days at the clinical discretion of the psychiatrist. More frequent evaluations will be
11 scheduled as determined by the inmate’s health care provider.
12
13
14
5.
Medical Assistance for Intoxicated Inmates and/or Inmates in
Withdrawal
If there is reasonable cause to believe that a person is addicted to a controlled
15 substance or alcohol or is potentially undergoing withdrawal, the inmate must either be
16 timely assessed and treated by a Qualified Medical Professional at the Jail or transported
17 immediately to an appropriate hospital facility, such as Rideout Memorial Hospital.
18
Detoxification from alcohol, opiates, hypnotics, other stimulants, and sedative
19 hypnotic drugs, when performed in this facility, will be done under medical supervision in
20 accordance with the third-party medical provider’s policies and protocols.
21
Custody staff shall conduct health and safety checks for those inmates placed in a
22 sobering cells. Health and safety checks shall occur every 30 minutes at irregular and
23 unpredictable intervals or more frequently if medical or mental health staff believe more
24 frequent checks are necessary to protect the health and safety of an inmate.
25
A Qualified Medical Professional shall evaluate inmates in sobering cells upon
26 admission and then every 6 hours thereafter or sooner if requested by custody staff.
27 Defendants shall keep complete, accurate, and contemporaneous logs of each health and
28
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1 safety check and shall review such logs for compliance. Sufficient custody staffing must
2 also be maintained to allow medical staff to enter the sobering cells to make vital checks.
3
Inmates experiencing severe, life threatening intoxication (an overdose) or
4 withdrawal which cannot be addressed in the Jail by available medical staff, shall be
5 transferred under appropriate security conditions to a hospital or other facility where
6 specialized care is available.
7
8
6.
Mental Health Services
The Jail will ensure that inmates are provided timely access to inpatient and
9 outpatient mental health care as needed. Mental health services at the Jail shall include, at
10 a minimum, mental health screenings and evaluations, suicide risk assessments, diagnosis,
11 and treatment—including psychosocial therapy, and psychotropic medication as needed,
12 and referral services. While inmates are entitled to assessment and treatment, they must be
13 informed that they are also entitled to refuse such treatment. Inmates requiring services
14 beyond the on-site capability of the Jail shall be referred to appropriate off-site providers.
15
Any inmate who, either during the booking process or at any time during their
16 incarceration in the Jail, is identified as having any current suicidality shall have a suicide
17 risk assessment completed within (4) hours of the identification of current suicidality.
18 Only Qualified Mental Health Professionals, PAs, NPs, or RNs who have been trained
19 regarding how to conduct a suicide risk assessment shall conduct such assessments. A
20 suicide risk assessment shall be conducted by a Qualified Mental Health Professional if
21 one is on-site at the Jail. A suicide risk assessment may be conducted by a PA, NP, or RN
22 if no Qualified Mental Health Professional is on-site at the Jail or there is no Qualified
23 Mental Health Professional available to timely complete the assessment due to servicing
24 the urgent needs of other inmates. If the PA, NP or RN conducts the risk assessment,
25 within two (2) hours after administering a suicide risk assessment, the staff member who
26 conducted the assessment must consult with a Qualified Mental Health Professional (either
27 on-site or by phone) to determine an appropriate plan of treatment and the appropriate
28
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1 level, if any, of suicide precaution. If the person is placed on suicide watch, safety cell
2 protocol will be followed. If the suicide risk assessment establishes that the inmate is at
3 risk of suicide, the inmate will, at a minimum, be placed on the next psychiatrist sick
4 call. The Qualified Mental Health Professional who conducts the suicide risk assessment
5 or with whom the PA, NP, or RN who conducted the assessment consults, can, if
6 necessary, consult with an on-site (if available) or on-call psychiatrist at any time, refer the
7 inmate to be seen by a psychiatrist before the next psychiatrist sick call, or cause the
8 inmate to be transferred to a hospital for evaluation.
9
Mental Health services provided on-site will include crisis evaluation, medication
10 management, psychiatric evaluations and therapy.
11
Any inmate who was receiving outpatient care from the Sutter-Yuba Behavioral
12 Health Services, or other similar provider of behavioral healthcare services, at the time of
13 incarceration will be evaluated by a Qualified Mental Health Professional within 24 hours
14 of acceptance in the Jail.
15
Qualified Mental Health Professionals shall evaluate whether an inmate’s mental
16 illness or risk of suicide requires that he or she be sent to Sutter-Yuba Behavioral Health
17 Services or an inpatient setting for evaluation and treatment, up to and including
18 psychiatric hospitalization where warranted, and shall issue all suicide precaution orders,
19 including placement in or removal from housing for inmates at risk of suicide, and
20 confidential follow-up assessments at clinically appropriate intervals.
21
On a weekly basis a Qualified Mental Health Professional shall consult with
22 Correctional Officers and Qualified Medical Professionals to exchange information with
23 respect to the mental health of the inmates. The Qualified Mental Health Professional
24 must respect the confidential nature of communications to him or her, but has an obligation
25 to take steps to assure the safety of an inmate who indicates that he or she may attempt to
26 commit suicide or to harm another.
27
Inmates released to the community will be provided with written instructions for the
28
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1 continuity of essential care, including, but not limited to, name and contact information for
2 community providers for follow-up appointments, prescriptions, and/or adequate supply of
3 medication for psychiatric patients.
4
5
(a)
Telepsychiatry
Defendants may, under certain circumstances, utilize telepsychiatry as part of the
6 mental health care services they provide, recognizing that telepsychiatry services may not
7 be appropriate for inmates who have cognitive disorders or disabilities that affect
8 communication and/or who speak languages other than the languages spoken by the
9 telepsychiatry provider.
10
Within 120 days of signing this Amended Consent Decree, Defendants in
11 conjunction with their contracted medical provider must develop and implement a policy
12 regarding the use of telepsychiatry to treat inmates in the Jail. The telepsychiatry policy
13 must, at a minimum, be consistent with the policy approved in the Second Stipulation and
14 Order Regarding Telepsychiatry Issues, Hernandez et al. v. County of Monterey et al., No.
15 CV-13-2354, Dkt. Nos. 631 & 632 (entered March 22, 2018) and provide that:
16
1.
Inmates shall, whenever possible, be seen in person by a psychiatrist, rather
17 than by a telepsychiatrist;
18
2.
Telepsychiatry appointments are only conducted when a Qualified Mental
19 Health Professional or RN is present and in person for the duration of the appointment;
20
3.
If a telepsychiatry appointment results in an emergency diagnosis, the inmate
21 will be seen emergently by an in person psychiatrist or transferred to a hospital;
22
4.
Defendants must obtain and document a patient’s written informed consent
23 prior to providing treatment by telepsychiatry. Informed consent for use of telepsychiatry
24 with a patient shall include, at minimum: discussion of the structure and timing of services;
25 procedures for coordination of care with other professionals; scheduling, including a
26 protocol for contact between sessions; record keeping, including the process by which
27 patient information will be documented and stored; privacy and confidentiality; potential
28
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1 risks; an agreed upon emergency plan; and information specific to the nature of
2 videoconferencing, inducing the potential for technical failure. Defendants must develop
3 an informed consent form to be reviewed with and completed by the patient prior to the
4 provision of telepsychiatry;
5
5.
Defendants must develop a procedure for providing all relevant clinical data
6 of the patient to the telepsychiatrist at least one (1) hour in advance of the telepsychiatry
7 session. This information may be provided either by (a) providing the patient’s entire
8 medical and mental health file to the telepsychiatrist; or (b) providing pertinent records
9 documenting the patient’s active psychiatric and medical conditions (including treatments
10 and responses), past medical and psychiatric treatments (including treatments and
11 responses), pertinent lab results and progress notes, and an abbreviated social history to the
12 telepsychiatrist. Information provided by way of the second option shall be captured and
13 documented in a chart review form. Additional clinical data may be sent to the
14 telepsychiatrist during or after the telepsychiatry session as necessary;
15
6.
Telepsychiatry treatments must be documented and the documentation must
16 be placed in the inmate’s medical file within twenty-four (24) hours and must specifically
17 include the date and duration of the encounter, that the encounter was conducted via
18 telepsychiatry, the psychiatrist’s assessment, patient history, treatment plan, and informed
19 consent;
20
7.
Telepsychiatry sessions shall be conducted so that clinical discussion cannot
21 be overheard by other patients. Custody staff may maintain visual supervision but may not
22 be close enough to overhear communication, absent security concerns based on an
23 individualized determination of risk which includes consideration of a request by a
24 qualified mental health practitioner requiring that custody staff be closer at hand for that
25 specific inmate;
26
8.
Defendants’ telepsychiatry facilities and technological capabilities must be
27 regularly vetted to ensure: the normal operation of the devices do not have technological
28
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1 difficulties; up-to-date antivirus software and a firewall is installed; reliable management
2 software is used to provide consistent oversight of applications; adequate security by using
3 point-to-point encryption; and the maintenance of the most reliable connection method to
4 access the Internet. Technical problems that interrupt or prevent adequate patient
5 assessment shall be documented in a log as well as the patient record; and
6
9.
Defendants’ telepsychiatry policy shall ensure that telepsychiatric care is
7 subject to Quality Assurance monitoring that addresses the particular requirements for
8 telemedicine, including but not limited to whether records are being reviewed as
9 appropriate, whether the technology is working, and whether patients are consenting to
10 telemedicine sessions and getting timely access to on-site care when they do not consent.
11
12
7.
Women’s Health
In addition to the procedures outlined throughout this section, the following health
13 care procedures must be followed for women inmates. Any woman taking birth control
14 must be permitted to continue taking it on a regular basis as prescribed. An I.U.D. in place
15 may not be removed without the woman’s consent. Sanitary napkins and tampons must be
16 available for every female inmate.
17
If a woman believes she is or may be pregnant, she is entitled to a pregnancy test. If
18 she is pregnant, she is entitled to regular pre-natal and post-natal care, a special diet,
19 supplementary vitamins, and other care as prescribed by a physician. A female inmate has
20 the right to summon and receive services in connection with a pregnancy from a private
21 physician at her own expense. An indigent woman is entitled to receive medical service in
22 connection with a pregnancy on the same basis as an indigent woman would be entitled to
23 receive such services under the Medi-Cal program. Provision shall be made to effectively
24 communicate all of this information to non-English speaking inmates and to inmates with
25 disabilities. The special needs of lactating mothers must be accommodated.
26
Nondirective counseling in connection with a pregnancy and pregnancy prevention,
27 including access to emergency contraception, shall be offered upon request. All of the
28
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1 rights contained in this subsection must be posted in the women’s portion of the Jail.
2
8.
Dental Services
3
A Dentist will be available one day per week for eight (8) hours.
4
Inmates shall receive emergency dental treatment, which includes those procedures
5 directed toward the immediate relief of pain, trauma and acute oral infection that
6 endangers the health of the detainee. It also includes repair of prosthetic appliances to
7 prevent detainee suffering. Those who need emergency dental procedures or procedures
8 that cannot be performed by the onsite dentist because the necessary care is beyond the
9 scope of care capable of being provided at the Jail or because the dentist is not on site will
10 be referred to an outside provider.
11
Unless otherwise required earlier, Inmates who have been in the Jail for twelve (12)
12 months or more may receive routine dental treatment. Routine dental treatment includes
13 amalgam and composite restorations, prophylaxis, root canals, extractions, x-rays, the
14 repair and adjustment of prosthetic appliances and other procedures required to maintain
15 the detainee's health. If, in unusual circumstances, an Immigrations and Customs
16 Enforcement (“ICE”) detainee does not receive dental services because ICE refuses to
17 approve or authorize the dental treatment and Defendants are prohibited by state statute
18 from expending the County’s own funds for the treatment, Defendants will not be deemed
19 to be non-compliant with this provision.
20
21
9.
Sick Call
Daily sick call must be provided to all inmates requesting medical attention by an
22 RN/PA/NP. All inmates desiring to see a PA, NP, or RN must be permitted to fill out a
23 sick call request form. Sick call request forms shall be readily available to inmates, and
24 Correctional Officers shall provide these forms to inmates and transmit these requests to
25 the PA, NP, or RN.
26
The PA, NP, or RN will triage forms within 24 hours. Inmates with emergent
27 issues shall be seen immediately. If an inmate needed medical attention when booked, has
28
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1 a communicable disease or chronic condition that requires active management, regularly
2 takes prescription drugs, needs a special medical diet, or if a female indicates she is or may
3 be pregnant, the PA, NP, or RN shall also prioritize seeing the individual at that sick call.
4 Urgent sick call requests shall be seen by the on-duty medical provider within 24 hours.
5 Routine requests shall be scheduled within 72 hours, unless in the opinion of the PA, NP,
6 or RN that is not medically necessary. All medical sick call encounters requiring a
7 physical exam shall occur in a room with an examination table, sink, proper lighting,
8 proper equipment, and with a medical record. Any inmate who the PA, NP, or RN wishes
9 to see for any purpose must be brought to the examining room during sick call unless the
10 inmate refuses.
11
If during sick call the PA, NP, or RN determines that the inmate should see a
12 physician, PA, NP, a dentist, or a Qualified Mental Health Professional, or other specialist,
13 the PA, NP, or RN shall make an appropriate referral. This referral shall indicate the
14 maximum time which can elapse before the inmate is either transported to the proper
15 person or facility or the proper person attends the inmate at the Jail. In general, a follow16 up evaluation shall take place immediately for emergent concerns, within 24 hours for
17 urgent concerns, and within 14 days for non-emergent or non-urgent concerns.
18 Correctional Officers shall insure that the inmate is transported to the proper person or
19 facility within the specified time interval.
20
If a healthcare professional believes that tests, evaluation, or treatment by a
21 specialist is medically indicated, the physician shall fill out a referral slip indicating the
22 maximum time which can elapse before the test, evaluation, or treatment. Correctional
23 Officers have the obligation to insure the referral is completed within the indicated time
24 interval.
25
So as to facilitate medical care in the Jail, the examining room must have a toilet
26 nearby and must be equipped with the following: examining table, sink for handwashing,
27 light, blood pressure cuff, thermometer, stethoscope, ophthalmoscope, otoscope, reflex
28
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1 hammer, wheel chair, specula, culture plates, syringe, needles, scale, tongue depressors,
2 dressing and other necessary equipment. Some of the above may be brought in daily by
3 the PA, NP, or RN or LVN as convenience dictates.
4
Defendants shall develop and implement a process to track and assess the
5 timeliness of providing sick call services. Defendants shall review and assess that
6 information on a quarterly basis, at a minimum. As part of the quarterly production of
7 documents to Class Counsel, see Section XV, supra, Defendants shall produce the results
8 of the review and assessment of the sick call process. The medical and mental health staff
9 shall, on a monthly basis, meet to discuss the provision of health care services in the Jail,
10 including addressing the timeliness of sick calls and prescription renewals, identification of
11 causes of systematic delays or other impediments to providing timely access to medical
12 and mental health care, and develop protocols and practices to address such issues. If the
13 cause of any ongoing delays or issues that last for three months or more is related to
14 insufficient medical or mental health staffing, the Jail shall take all reasonable steps to
15 revise their medical and mental health staffing plan and obtain funding to retain any
16 additional positions deemed to be necessary.
17
18
10.
Emergency Care and Hospitalization
Emergency dental, medical, and psychiatric care must be available twenty-four (24)
19 hours per day, seven (7) days a week. In an emergency dental, medical and/or mental
20 health situation, or at the request of health care personnel, an inmate must be transported to
21 the appropriate hospital for treatment and evaluation. Security requirements and concerns
22 cannot unreasonably delay the inmate’s transportation.
23
Inmates shall have access to emergency call buttons and telephones to alert
24 Correctional Officers of emergency situations. Correctional Officers shall also be alert to
25 emergency situations as part of the regular patrols of the Jail, which occur hourly. The
26 times of such regular patrols are to be noted in the Jail log.
27
For individuals who are in acute psychiatric distress and in need of urgent inpatient
28
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1 psychiatric care that cannot be provided at the Jail, whether or not awaiting transfer to a
2 state hospital pursuant to court order, the Jail shall comply with the following plan:
3
1.
The inmate will be taken to Rideout Hospital, where Sutter Yuba Behavioral
4 Health (SYBH) has staff on site.
5
2.
SYBH staff will evaluate the inmate and make a determination in writing
6 whether the person requires care that cannot be provided at the Jail.
7
a.
If SYBH staff make a determination in writing that the person does
8 not require psychiatric care that cannot be provided at the Jail, that person will be returned
9 to the Jail with instructions for further evaluation and care, if any.
10
b.
If SYBH staff determine that the person does require psychiatric care
11 that cannot be provided at the Jail, SYBH will care for that individual (either at Rideout or
12 its psychiatric care facility) or locate bed space at another facility.
13
3.
The Jail will work cooperatively with Sutter Yuba Behavioral Health to
14 locate bed space.
15
No inmate shall be denied or unreasonably delayed emergency hospitalization
16 which is medically indicated for security reasons.
17
The Jail shall provide inmates with adequate care when they are awaiting transfer to
18 and have returned from such facilities. All inmates returning from emergency medical or
19 psychiatric treatment at an outside facility will be (a) screened at intake for continuity of
20 care (which will include, if necessary, consultation with a physician or psychiatrist for
21 continuity of prescribed medications) and to ensure that the Jail has all relevant medical
22 records, labs, and orders from the inmate’s treatment at an outside facility; (b) seen at the
23 next sick call by a mid-level provider (PA, NP, or RN for inmates returning from medical
24 treatment or Qualified Mental Health Professional for inmates returning from mental
25 health treatment); and (c) seen at the next available sick call conducted by a higher-level
26 provider (physician for inmates returning from medical treatment or psychiatrist for
27 inmates returning from mental health treatment).
28
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1
The Jail must implement a system of tracking individuals who have been found
2 incompetent to stand trial.
3
Correctional Officers must be familiar with Jail policies and also must be able to
4 provide first-aid care and cardiopulmonary resuscitation. Correctional Officers shall carry
5 emergency response equipment on themselves at all times, shall make emergency response
6 equipment sufficiently accessible, and shall respond to potential and actual emergencies
7 with urgency.
8
If an inmate requests emergency medical attention and a Correctional Officer does
9 not believe such attention is necessary, the Correctional Officer must contact the physician,
10 PA, NP, RN, or psychiatrist who is at the Jail or on-call to receive an expert opinion on
11 treatment, or must transport the inmate to an appropriate medical facility.
12
13
11.
Recordkeeping
Correctional Officers and Qualified Medical and Mental Health Professionals must
14 maintain complete, current, and accurate records regarding an inmate’s health care
15 treatment and prescription drug use. An individual record (hereinafter referred to as the
16 “Jail medical record”) must be kept for each inmate, and a copy of this record must be kept
17 in a separate file in the Jail or in an electronic database. These records must be
18 standardized so as to facilitate communication among staff. Provision in the records must
19 be made to allow entry of the following information: history, complaints, treatment plan,
20 and progress notes. All entries must be dated and the time noted. In addition, Correctional
21 Officers and Qualified Medical and Mental Health Professionals must record the fact that a
22 drug or other prescribed treatment was administered, at what time, in what dosage, and by
23 whom on the form available for that purpose.
24
All clinical contacts, diagnoses, and treatments by Qualified Medical and Mental
25 Health Professionals must be entered in the Jail medical record.
26
Upon release from the Jail, an inmate’s doctor must be provided, upon request, with
27 a copy of all of the inmate’s Jail medical records. The Jail medical records are confidential
28
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1 and, except for the drug dosage record, the custodial staff shall not review the records.
2 When necessary or upon request of the attending physician, Correctional Officers shall
3 transmit an inmate’s medical record to the attending health care personnel.
4
5
12.
Distribution and Storage of Prescription Drugs
Defendants shall follow their written procedures for the secure storage and
6 controlled administration of all prescription drugs. At a minimum these procedures must
7 provide for: securely lockable cabinets and refrigeration units, means for a positive
8 identification of the recipient of the prescribed medication, such as hospital arm bands or
9 photographs, procedures for administering prescription drugs only in the dose prescribed
10 and at the time prescribed, procedures for confirming that the recipient has ingested the
11 medication, procedures for recording the fact that the prescribed dose has been
12 administered and by whom, and procedures which prohibit the administration of drugs by
13 inmates. Non-prescription medication may be dispensed to inmates according to specific,
14 written rules.
15
All Qualified Medical and Mental Health Professionals shall be trained to recognize
16 the common side effects associated with use of psychotropic medications. If a nurse
17 observes that an inmate is experiencing any of these side effects, they will document their
18 observations in the medical record and schedule the patient to see a medical provider at the
19 next available sick call.
20
If a prescribed substance is refused or withheld, a notation will be made in the
21 inmate’s medical record and the prescribing medical provider shall be notified after three
22 consecutive refusals.
23
Following the medication administration, the nursing staff shall also notify the
24 physician promptly of the following: (a) Any adverse reaction or response by a patient to a
25 medication; and/or (b) Any error in the administration of a medication to a patient.
26
27
13.
Medical and Mental Health Training for Correctional Officers
Adequate training shall be provided to all custody officers who work with inmates
28
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1 at the Jail. A minimum of four (4) hours of physical and mental health training for each
2 Correctional Officer must be provided each year by Sutter-Yuba Behavioral Health
3 Services Department or a Qualified Medical Professional and a Qualified Mental Health
4 Professional, or other qualified trainer in mental health, including suicide risk issues.
5
This training shall, at a minimum, include the following: (1) administration of first
6 aid; (2) recognizing the need for emergency care and intervention in life threatening
7 situations (e.g., heart attack); (3) recognizing acute manifestations of certain chronic
8 illnesses (e.g., asthma, seizures), intoxication and withdrawal, and adverse reactions to
9 medications; (4) recognizing signs and symptoms of mental illness and appropriate
10 responses thereto; (5) procedures for appropriate referrals of inmates with health
11 complaints to health staff; (6) procedures for appropriate referral of inmates with health
12 complaints to health staff; and (7) cardiopulmonary resuscitation.
13
14
14.
Inmate’s Rights
Every inmate must be provided with complete information as to all medical
15 procedures scheduled for him or her and possible dangers from such procedures. The
16 procedures, tests, and examinations may only take place with the inmate’s informed
17 consent. Confidentiality must be maintained in recordkeeping and in communications
18 among the health personnel so that no non-health personnel have knowledge of an
19 inmate’s medical condition or history unless necessary to ensure the safety of the prisoner,
20 other prisoners, staff, or the institution, or necessary to accommodate an inmate’s disability
21 or disabilities. Medical care and treatment shall not be provided within the presence of
22 custody personnel, unless necessary for safety and security reasons. The doctor-patient
23 privilege exists between the inmate and any health care personnel. Care cannot be
24 conditioned on the waiver of any right guaranteed to the inmate by the Constitution, by
25 statute, or by this Amended Consent Decree. No inmate may be disciplined for seeking
26 medical or mental health care. The inmates must be accorded a right to privacy within the
27 reasonable requirements of adequate security.
28
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1
Within 180 days of signing the Amended Consent Decree, Defendants will prepare
2 proposed revisions to the Jail Handbook to make the Handbook consistent with the terms
3 of this Amended Consent Decree. Defendants will provide a copy of their proposed
4 revisions to Class Counsel. The parties will then meet and confer regarding the contents of
5 the Jail Handbook. Any unresolved issues regarding the Jail Handbook can be brought
6 before the District Court.
7
8
9
15.
Effective Communication for Inmates with Disabilities and Limited
English Proficiency
The Jail shall ensure effective communication is achieved and documented when
10 there is an exchange of health care information involving a patient with a hearing, vision,
11 and/or speech impairment; developmental disability and/or learning disability, and/or
12 Limited English Proficiency (LEP). In such interactions, the patients’ primary method of
13 communication shall be used. If necessary under the circumstances, the patients’
14 secondary method of communication shall be used.
15
Accommodations may be facilitated by sign language interpretation, certified
16 bilingual health care staff, other certified contracted language interpreters, assistive
17 devices, or other methods of assistance and accommodation, including the use of Language
18 Line or video remote interpreting. Except in emergency situations, neither inmates nor
19 custody staff shall be used for interpretation services during any medical or mental health
20 service. If effective communication is not achieved, that shall also be documented.
21
The Jail shall designate an LEP coordinator (usually the ADA Coordinator) to
22 ensure interpretation and translation services are available, current, and operational. The
23 Jail shall also post signs in the intake and booking areas as well as the medical and mental
24 health treatment areas in English, Spanish, and the languages spoken by other significant
25 segments of the Jail’s inmate population listing what language assistance is available
26 during any medical or mental health treatment, diagnostic test, or evaluation.
27
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1
C.
Suicide Prevention
Qualified Mental Health Professionals shall be available on-site seven days per
2
week and on-call as necessary to evaluate whether a prisoner’s risk of suicide requires that
3
he or she be sent out of the Jail for evaluation and treatment, up to and including
4
psychiatric hospitalization where warranted, and shall issue all suicide precaution orders,
5
including placement in or removal from housing for prisoners at risk of suicide, and
6
confidential follow-up assessments at clinically appropriate intervals.
7
Custody and health services staff shall be trained and alerted to the need to
8
continuously monitor inmate behavior for suicide potential during incarceration.
9
Custody, medical, and mental health staff shall maintain open lines of
10
communication to ensure that all parties are kept apprised of suicide potential; suicide
11
precaution placement, retention, and release status; monitoring findings including general
12
status reporting through time of event and end-of-shift reporting and on call contacts to
13
insure appropriate continuity of care and follow-up.
14
All custody and health care staff shall receive suicide awareness, prevention, and
15
emergency response training during new employee orientation, and at least annually. All
16
such training shall be provided by or in collaboration with a Qualified Mental Health
17
Professional, or other person qualified to provide training in the area of suicide risk, having
18
expertise in correctional suicide prevention and the use of a suicide risk assessment form.
19
Regularly scheduled training for all custody and health care staff shall include, at a
20
minimum, identification and management of suicidal behavior in a jail setting including
21
high-risk periods of incarceration, suicidal risk profiles, and recognition of verbal and
22
behavioral cues that indicate potential suicide.
23
The Jail shall undertake a mortality-morbidity review for every inmate who dies
24
while in the custody of Defendants, regardless of whether the inmate dies in the Jail or in a
25
hospital or other facility after being transferred from the Jail.
26
27
D.
Inmates with Disabilities
The Jail prohibits discrimination against persons with disabilities and adheres to the
28
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1 Americans with Disabilities Act (“ADA”) and all other applicable federal and state laws,
2 regulations and guidelines.
3
4
1.
ADA Coordinator
The Jail shall appoint a staff member to serve as the ADA Coordinator, whose
5 responsibilities include, but are not limited to, coordinating compliance with ADA
6 requirements, including compliance review of vendors providing sign language services.
7 The ADA Coordinator should work with the Training Sergeant as appropriate to develop
8 and deliver annually training regarding issues specifically related, but not limited to:
9 (a) the requirements of the ADA and Section 504 of the Rehabilitation Act, 29 U.S.C.
10 § 794, and (b) the Jail’s policies and procedures relating to compliance with the ADA and
11 Rehabilitation Act.
12
13
2.
ADA Compliance Plan
Defendants shall make, at a minimum, all changes recommended in the Blackseth
14 Report of February 20, 2017, for removal and/or remediation of physical barriers in the
15 Jail. The changes shall be completed according to the deadlines set forth in Exhibit E.
16 All changes shall be completed and operational by no later than four (4) years from the
17 date of approval of this Amended Consent Decree. Defendants shall provide Plaintiffs
18 with updates on a quarterly basis regarding the status of the changes, setting forth the dates
19 on which each change was started and completed. Plaintiffs shall be entitled to have a
20 CASP-certified expert accompany Plaintiffs’ counsel on one or more of the Jail monitoring
21 tours provided for in Section XV to inspect the changes completed by Defendants to
22 confirm that the changes have been completed in accordance with relevant state and
23 federal law.
24
Defendants shall have a system for identifying and tracking all inmates who have a
25 disability and the accommodations they require for those disabilities. The system shall
26 also identify and track the reasonable accommodations necessary for qualified inmates
27 with disabilities to participate in programs, services and activities offered by Defendants at
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1 the Jail. The information in the tracking system regarding inmates with disabilities and the
2 accommodations they require must be readily accessible to all staff (including staff for the
3 third-party provider of health care services) and must be updated at least twice per week.
4 Custody and medical staff shall check the tracking system before all due process
5 proceedings—including, but not limited to, adjudicating grievances and disciplinary
6 infractions—and medical and mental health encounters. Custody staff shall also check the
7 tracking system before assigning inmates to housing and making program assignments
8 (e.g., work, education, etc.).
9
Until Defendants have completed all structural changes set forth in Exhibit E,
10 Defendants shall provide other accommodations to ensure the inmates have access to all
11 Jail programs, services, and activities.
12
13
3.
Reasonable Accommodations
As required by the law, inmates’ requests for a particular type of accommodation
14 shall be given primary consideration and shall be granted unless the request is
15 unreasonable for specific articulated reasons allowable under Title II of the ADA or poses
16 a significant safety or security threat.
17
If requested, Defendants shall offer reasonable accommodations to inmates with
18 disabilities necessary to provide access to all programs, services and activities offered to
19 other inmates, including, but not limited to, inmate work assignments, the Milestone
20 program, and the Sheriff’s Work Alternative program. If there is a question regarding the
21 ability of the Jail to provide an accommodation, Defendants shall conduct an interactive
22 process to determine whether a reasonable accommodation can afford an inmate with a
23 disability the ability to participate in a program, service, or activity.
24
All programs, services and activities shall be offered in accessible locations,
25 including inmate work programs and the Milestone program.
26
If requested, reasonable accommodations shall include furnishing qualified sign
27 language interpreters (in person or through Language Line services or video remote
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1 interpreting) to any inmates for whom sign language is their only or primary method of
2 communication, in all circumstances where a qualified sign language interpreter is
3 necessary to ensure an inmate has an equal opportunity to participate in, and enjoy the
4 benefits of, programs, services and activities offered by Defendants.
5
Defendants shall implement a system to document that Defendants have provided
6 qualified sign language interpreters or reasonable alternatives to inmates who need them
7 and that the inmates have understood the information conveyed by the qualified sign
8 language interpreter or alternative form of communication as outlined above.
9
Defendants shall not remove health care appliances, such as canes, wheelchairs,
10 eyeglasses, artificial eyes, dental prosthesis, artificial limbs, orthopedic braces and shoes,
11 or hearing aids from an inmate in Administrative Segregation unless necessary to ensure
12 the safety of persons, the security of the institution, or to assist in an investigation, and
13 only when supported by documented evidence. No inmate will be deprived of his or her
14 appliance because of the acts of another inmate.
15 VI.
ENVIRONMENTAL HEALTH AND SAFETY CONDITIONS
16
A.
17
Within 150 days of the District Court’s approval of this Amended Consent Decree,
Suicide Hazards
18 Defendants shall conduct a safety assessment of the Jail, with a particular focus on the
19 unrenovated portion of the Jail (the “Old Jail”), with the goal of identifying and attempting
20 to eliminate tie-off points and other hazards that pose an unreasonable risk of being used
21 by inmates to harm themselves or attempt suicide, and to identify any locations where the
22 absence of security cameras creates an unreasonable risk to inmate safety. To accomplish
23 this goal, Defendants will retain a qualified consultant to develop and implement a plan to
24 reduce suicide hazards believed to create an unreasonable risk of harm, and to improve
25 safety and security, with particular focus on the Old Jail. This consultant shall also suggest
26 ways to improve accountability for razor blades, plastic cutlery, and toxic chemicals that
27 can pose serious risk for inmates at risk of committing acts of self-harm or suicide.
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1 Defendants’ qualified consultant shall conduct follow up safety assessments of the Jail
2 every two years, at a minimum.
3
4
5
B.
Housing For Inmates with Mental Illnesses or Who Are at Risk of
Suicide
An inmate’s serious mental illness and suicide risk will be considered when
6 deciding where to house the inmate. Housing decisions for inmates with serious mental
7 illness shall take into account the availability of sufficient structured and unstructured out8 of-cell time and increased observation and supervision commensurate with the inmate’s
9 risk of suicide, as well as the risk posed by suicide hazards in various parts of the Jail.
10
Defendants shall maintain suicide watch and suicide precaution procedures to
11 ensure that inmates who pose a risk of suicide are not placed in punitive, unsanitary, and
12 dangerous conditions. Where clinically warranted as decided by a medical or mental
13 health care professional, an acutely suicidal inmate shall be placed on suicide watch under
14 constant observation until such time as a Qualified Mental Health Professional determines
15 that the inmate is no longer at risk of self-harm. Health and safety checks shall also be
16 conducted every 15 minutes in locations where inmates are housed who pose a high
17 suicide risk, and every 30 minutes in locations where inmates are housed who pose a
18 moderate suicide risk. Whether a person poses a high, moderate, or low risk of suicide
19 shall be determined by a Qualified Mental Health Professional. If it is determined a
20 suicidal inmate cannot be safely monitored and cared for within the Jail, Defendants shall
21 follow the plan, set forth in Section V.B.10, for transferring such patients to the hospital
22 for inpatient psychiatric care. All steps taken to expeditiously transfer such inmates shall
23 be documented.
24
Defendants shall limit the use of Segregated Housing, including Administrative
25 Segregation and safety cells, for inmates with serious mental illness or who present a
26 serious suicide risk, and shall have procedures to mitigate the impact of Segregated
27 Housing on persons with mental illness. Custody staff shall conduct health and safety
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1 checks for inmates who are at risk of suicide in a manner that allows staff to personally
2 view the inmate to assure his or her well-being and security. Health and safety checks
3 shall require visual observation and, if necessary to determine the inmate’s well-being,
4 verbal interaction with the inmate. Custody staff shall conduct the checks at irregular and
5 unpredictable intervals to minimize inmates’ ability to plan around anticipated checks, and
6 shall document their checks in a format that does not have pre-printed times. Video
7 surveillance may not be used as an alternative to rounds by custody staff. Defendants shall
8 keep complete, accurate, and contemporaneous logs of each health and safety check and
9 develop measures to ensure review of such logs for compliance.
10
C.
11
Defendants shall maintain a Safety Cell Policy. As set forth in that policy, an
Safety Cells
12 inmate shall only be placed in a safety cell if the inmate is identified as an imminent threat
13 to himself/herself or others, and then only as a temporary measure until the inmate is able
14 to be transferred to different housing or, where clinically warranted, to a hospital or
15 inpatient facility.
16
Custody staff must visually observe each inmate who is placed in a safety cell at
17 least twice every thirty (30) minutes. The observations must be conducted at irregular and
18 unpredictable intervals and must be documented.
19
An inmate must receive a medical assessment by a physician, PA, NP, or RN within
20 one (1) hour (unless unsafe to do so under the circumstances) of placement into a safety
21 cell, to determine whether said placement is appropriate. The physician, PA, NP, or RN
22 must evaluate whether the inmate can safely be housed in a less restrictive environment
23 than a safety cell and/or requires transfer to an inpatient medical or mental health facility.
24
If the physician, PA, NP, or RN is unable to conduct a hands-on assessment of the
25 inmate, including a check of vital signs, within six (6) hours of placement in the safety
26 cell, the inmate shall immediately be transferred to a hospital.
27
A Qualified Mental Health Professional, Physician, PA, NP, or RN must conduct a
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1 suicide risk assessment on all prisoners placed in safety cells as soon as possible, but no
2 later than within four (4) hours of safety cell placement. Only Qualified Mental Health
3 Professionals, PAs, NPs, or RNs who have been trained regarding how to conduct a
4 suicide risk assessment shall conduct such assessments. A suicide risk assessment shall be
5 conducted by a Qualified Mental Health Professional if one is on-site at the Jail. A suicide
6 risk assessment may be conducted by a PA, NP, or RN if no Qualified Mental Health
7 Professional is on-site at the Jail or there is no Qualified Mental Health Professional
8 available to timely complete the assessment due to servicing the urgent needs of other
9 inmates. If the PA, NP or RN conducts the risk assessment, within two (2) hours after
10 administering a suicide risk assessment, the staff member who conducted the assessment
11 must consult with a Qualified Mental Health Professional (either on-site or by phone) to
12 determine an appropriate plan of treatment and the appropriate level, if any, of suicide
13 precaution. If the person is placed on suicide watch, safety cell protocol will be
14 followed. If the suicide risk assessment establishes that the inmate is at risk of suicide, the
15 inmate will, at a minimum, be placed on the next psychiatrist sick call. The Qualified
16 Mental Health Professional who conducts the suicide risk assessment or with whom the
17 PA, NP, or RN who conducted the assessment consults, can, if necessary, consult with an
18 on-site (if available) or on-call psychiatrist at any time, refer the inmate to be seen by a
19 psychiatrist before the next psychiatrist sick call, or cause the inmate to be transferred to a
20 hospital for evaluation.
21
For inmates who are found to be at risk of suicide, the suicide risk assessment shall
22 be used to determine the level of suicide precautions necessary in the immediate term (e.g.,
23 constant observation), and whether the inmate needs to be transferred to an in-patient
24 psychiatric facility or hospital in lieu of suicide watch/suicide precautions at the Jail.
25
When a reason that a person is placed in a safety cell is due to suicide risk or if the
26 person has a documented mental illness, the inmate must be evaluated by a Qualified
27 Mental Health Professional as soon as possible. If a Qualified Mental Health Professional
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1 is on site at the time that the inmate is placed in the safety cell, the Qualified Mental
2 Health Professional must evaluate the inmate as soon as possible, but no later than four (4)
3 hours after placement. If the suicide risk assessment is conducted by a Qualified Mental
4 Health Professional, the Qualified Mental Health Professional can evaluate the inmate at
5 the same time he or she conducts the risk assessment. If a Qualified Mental Health
6 Professional is not on site at the time that the inmate is placed in the safety cell, a Qualified
7 Mental Health Professional must evaluate the inmate within two (2) hours of the start of
8 the next shift of a Qualified Mental Health Professional. After the evaluation by a
9 Qualified Mental Health Professional, the Qualified Mental Health Professional shall, if
10 necessary, timely consult with the psychiatrist, in person or by phone.
11
All inmates placed in safety cells shall be evaluated at least once every six (6) hours
12 by medical staff and at least once every twelve (12) hours by a Qualified Mental Health
13 Professional.
14
Defendants recognize that the goal is to have the inmate remain in a safety cell for
15 the shortest possible amount of time. Every twelve (12) hours, custody, medical, and
16 mental health care staff must review whether it is appropriate to retain an inmate in a
17 safety cell or whether the inmate can be transferred to a less restrictive housing placement.
18
An inmate who has been placed in a safety cell for twenty-four (24) consecutive
19 hours or for thirty-six (36) hours in any one-hundred-and-twenty (120) hour period must
20 either be transferred to a less restrictive setting or transferred to an inpatient mental health
21 facility or to a hospital emergency room for assessment and care. In addition, an inmate
22 may not be placed in a safety cell more than two times in any one-hundred-and-twenty
23 (120) hour period. If Defendants seek to place an inmate in a safety cell for a second time
24 within any one-hundred-and-twenty (120) hour period, Jail medical or mental health staff
25 shall consult with a psychiatrist regarding that placement.
26
An arriving inmate that is unable to care for his/her personal needs despite being
27 provided food, clothing, and shelter by the Jail, shall not be maintained in a safety cell, and
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1 instead shall be immediately transferred to a hospital for treatment.
2
A psychiatrist or Qualified Mental Health Professional may authorize the release of
3 an inmate from a safety cell. The order authorizing the release of an inmate from a safety
4 cell shall, if appropriate, include instructions regarding transitioning the inmate from
5 suicide precautions or suicide watch.
6
An inmate released from a safety cell or a step-down cell to housing will be seen at
7 the first mental health sick call following their release and at least two (2) additional times
8 within seven (7) days of their release.
9
Defendants shall clean safety cells at least every twelve (12) hours when occupied,
10 unless it is not possible to do so because of safety concerns, and when an inmate is
11 released from a safety cell. Defendants shall indicate on the safety cell log when an
12 occupied safety cell is cleaned.
13
Defendants shall not close the shutters to the windows on the safety cell doors.
14 Defendants may, upon request of a prisoner in a safety cell or if circumstances otherwise
15 warrant, cover up to half of the window on a safety cell door in order to protect the privacy
16 of the inmate in the safety cell or inmates in other parts of the booking area. If Defendants
17 cover any part of a window on a safety cell door, Defendants shall document the reasons
18 on the safety cell check sheet. Defendants shall never cover or obstruct the windows at the
19 back of the safety cells.
20
Inmates held in safety cells shall be offered food at least three times within a 24-
21 hour period. Inmates held in safety cells shall be provided water with each meal and upon
22 request. Defendants shall record on each inmate’s safety cell log each time the inmate is
23 provided with or declines an offer of food or water.
“Step-Down” Cell
24
D.
25
Defendants shall, by no later than 150 days after signing this agreement, make all
26 changes necessary to use one of the sobering cells in the Jail as a “step-down” cell. The
27 purpose of the step-down cell is to house inmates who, because of their risk of suicide,
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1 require increased monitoring and a suicide-safe environment, but do not require housing in
2 a safety cell. For purposes of this Amended Consent Decree, the step-down cell is a less3 restrictive setting than a safety cell. The step-down cell shall be free of suicide hazards.
4 Defendants shall, either by constructing a surface on which inmates can sleep or by
5 providing an alternative sleeping surface, ensure that all inmates placed in the step-down
6 cell have a sleeping surface off of the ground.
7
Custody staff must visually observe each inmate who is placed in the step-down cell
8 at least once every thirty (30) minutes. The observations must be conducted at irregular
9 and unpredictable intervals and must be documented.
10
All inmates placed in the step-down cell shall be evaluated at least once every six
11 (6) hours by medical staff and at least once every twelve (12) hours by a Qualified Mental
12 Health Professional.
13
Inmates may be housed in a step-down cell for more than twenty-four (24)
14 consecutive hours so long as every twenty-four (24) hours a Qualified Mental Health
15 Provider, after consulting with the psychiatrist, agrees to continued placement in the step16 down cell. However, if an inmate has been housed for one-hundred-and-twenty (120)
17 consecutive hours in a combination of safety cells and the step-down cell and cannot be
18 returned to a setting in the Jail that is less restrictive than the step-down cell, he or she
19 shall be immediately transferred to an inpatient mental health facility or to a hospital
20 emergency room for assessment and care.
21
E.
22
Unless there is an equipment malfunction, the temperature of the Jail shall be
Temperature, Lighting and Insect Control
23 maintained so that the maximum temperature does not exceed 80° and the minimum
24 temperature is not less than 63°. If the heating or cooling equipment malfunctions, prompt
25 action shall be taken to remedy the defect. Humidity and pollution must be controlled in
26 the air.
27
The windows within the Jail shall remain uncovered by any material which prevents
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1 or impedes the passage of light. Adequate lighting for reading without strain must be
2 maintained during the day in the cells, tanks, and day rooms. Night lighting shall not be so
3 bright so as to hinder sleep.
4
Professional pest, vermin, and mosquito control shall continue on a monthly basis.
5
F.
6
Fire equipment must be available and accessible to the Correctional Officers, and
Fire Safety
7 personnel must be trained in its proper use.
8
G.
9
Each inmate shall have a mattress, sheet, and a blanket and shall have access to a
Maintaining Habitable Accommodations
10 reflective surface usable as a mirror. Each cell in Administrative Segregation shall have a
11 table, chair, bed, sink, and light. All inmates shall have access to materials to clean their
12 cell at least twice per week, unless a particular inmate has been identified as presenting a
13 serious risk of harm to himself or herself. Correctional Officers shall respond promptly to
14 requests for repairs or replacements, such as light bulbs. Upon request, coats and extra
15 blankets shall be made available. Drinking fountains must be kept in a sanitary fashion.
16 Mattresses must be sterilized, as necessary, to prevent the spread of lice. Except as
17 necessary for the safety and security of the Jail, the windows within the Jail shall remain
18 uncovered by any material which prevents or impedes the passage of light.
19
H.
20
Defendants shall develop a plan to maintain the safety and security of the Jail as it
Environmental Health Evaluations
21 pertains to environmental hazards and dangers, including floods, fires, and earthquakes,
22 and to take appropriate measures in response thereto.
23
Health personnel must also regularly evaluate the environmental health situation in
24 the Jail. Their recommendations must be duly considered and, if reasonable, implemented.
Inmate’s Personal Hygiene
25
I.
26
Inmates shall be permitted to shower every other day in accordance with Title 15,
27 CCR., § 1266. Clothing exchange shall be made in accordance with Title 15, CCR.,
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1 §1262. Clean towels and other clothes will be provided a minimum of one (1) time per
2 week in accordance with Title 15, CCR., § 1271.
3
If an inmate cannot afford personal hygiene items such as toothbrush, toothpaste,
4 combs, shampoo, soap, tampons and sanitary napkins for women, and shaving equipment
5 for men, these items will be provided to them in accordance with Title 15, CCR., § 1265.
6
J.
7
Nutritious and tasty food must be provided to inmates. The minimum nutritional
Food
8 standards set out in Title 15 of the California Administrative Code §§ 1240 et seq., and as
9 modified by a licensed or registered dietitian, must be achieved. Meals must be provided
10 three (3) times in each twenty-four hour period. If more than fourteen (14) hours elapse
11 between meals, supplemental food in an amount of at least 500 calories must be served.
12
Menus shall be planned one (1) month in advance, and they must provide a variety
13 of foods to prevent repetitive and monotonous meals. Food shall be served so that hot
14 foods are served reasonably warm and cold foods are served reasonably cool. Sanitation
15 and food storage shall comply to standards set forth in California Health and Safety Code
16 §§ 28520 et seq.
17
Provision shall be made to immediately comply with any special diet prescribed for
18 an inmate by any health care person. A licensed or registered dietitian shall plan the
19 following special diets for Jail inmates: (1) a low carbohydrate diet; (2) a low salt diet;
20 (3) a pre-natal diet; (4) a post-natal diet; and (5) a low-fat diet. These special diets shall be
21 provided to the inmates as prescribed by the Jail nurse or the treating physician.
22
K.
23
The county health officer or his or her designate, along with a Jail Supervisor, at
Evaluation
24 least annually, shall inspect the Jail for sanitation and the adequacy of food, clothing, and
25 medical care. Good faith efforts shall be made to implement reasonable recommendations
26 by supervisor or health care personnel.
27
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1 VII.
VISITATION
2
There shall be at least two (2) visitations available per week in accordance with
3 Title 15, CCR., § 1062. There shall be no age restriction placed on visitors, except that
4 Correctional Officers may require that visitors under the age of eighteen (18) be
5 accompanied by a parent, responsible relative, or guardian. A thirty (30) minute time limit
6 may be imposed on visits if there are other visitors waiting to see inmates. However, a
7 visitor who is asked to leave after thirty (30) minutes may wait his or her turn for such
8 additional visits as time permits. Inmates may have more than one visitor at one time if
9 space permits and no others are waiting to visit. A sign shall be posted in the lobby of the
10 Sheriff’s Department which lists visiting hours and explains visiting procedures.
11 VIII. DUE PROCESS IN DISCIPLINE
12
Defendants shall maintain written rules and procedures governing the conduct of
13 inmates within the Jail. Those rules and procedures shall explain in simple terms inmate’s
14 rights, what inmates are not allowed to do while incarcerated, what punishments are
15 possible for violating specific prohibitions, and what procedures must be followed in
16 imposing discipline.
17
18
19
A.
Effective Communication for Inmates with Disabilities and Limited
English Proficiency
The Jail shall ensure effective communication is achieved and documented when
20 there are disciplinary or due process proceedings involving an inmate with a hearing,
21 vision, and/or speech impairment; developmental disability and/or learning disability,
22 and/or Limited English Proficiency (LEP). In such interactions, the inmate’s primary
23 method of communication shall be used. If necessary, the inmate’s secondary method of
24 communication shall be used with the exception of inmates needing a Sign Language
25 Interpreter (SLI).
26
Accommodations may be facilitated by sign language interpretation, certified
27 bilingual health care or custody staff, other certified contracted language interpreters,
28
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1 assistive devices, or other methods of assistance and accommodation, including the use of
2 Language Line or video remote interpreting.
3
The Jail shall notify inmates of what language assistance is available during any
4 disciplinary or due process proceeding.
5
DISCIPLINE: The purpose of imposing discipline within the Jail is to maintain
6 order and control. Disciplinary action is reserved for those inmates who refuse to conform
7 to the aforesaid written rules and procedures. It will be utilized when appropriate
8 communication with the inmate has failed to maintain order and control.
9
10
B.
Major and Minor Violations
Rule violations may be classified as major if the inmate’s behavior is likely to cause
11 a direct danger to the health and safety of other inmates, the staff, or the institution. Other
12 rule violations are minor.
13
1.
Violations involving control of contraband, damaging County property,
14 escape attempts, incidents of physical violence, persistent creation of disturbances which
15 interfere with the function of the Jail or welfare of other inmates, starting fires, assault,
16 making a false report of an emergency, presence in an unauthorized area of the Jail, or any
17 violation of a criminal statute may be charged as a major or minor violation. Repeated
18 minor violations or minor violations coupled with conduct or words reasonably indicating
19 a risk to the safety or security of the Jail may be charged as a major violation.
20
2.
All other violations of the Jail rules and procedures are minor violations
21
3.
Repeated major violations shall be reported as new and separate violations.
22
C.
Disciplinary Measures
23
1.
Minor violations shall not affect the inmate’s release date. Minor violations
24 may be punished by one of the following sanctions:
25
a.
Verbal reprimand.
26
b.
Written reprimand.
27
c.
Relocation to another cell of the same or similar classification.
28
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1
d.
Revocation of one or two of the following for up to one week: access
2 to the exercise yard, movies, store call, visitation, the library, or the educational program.
3 Individuals may be denied the opportunity to watch television for up to one week.
4
2.
Major violations shall be punished by one or more of the following
5 sanctions, in addition to any counseling of the inmate deemed necessary by the Jail
6 Supervisor:
7
a.
Any of the sanctions authorized for punishment of a minor violation.
8
b.
Loss of access to the exercise yard, movies, store call, the recreation
9 library, or visitation for up to thirty (30) days.
10
c.
Loss of good-time credits if the inmate is sentenced. This loss shall
11 not apply to accrued pre-sentence good-time.
12
3.
No inmate shall be subjected to cruel, corporal, or unusual punishment or
13 lack of care which injures or impairs the health of the inmate. No inmate shall suffer any
14 deprivation, as a punitive measure, of clothing, bedding, at least two meals a day, or
15 normal hygienic implements required for basic sanitation.
16
D.
Disciplinary Procedures
17
1.
Whenever a Correctional Officer becomes aware of a possible rule violation,
18 he or she may report the situation in writing to the Jail Supervisor. If any discipline is to
19 be imposed other than a reprimand this report must be in writing and must be received by
20 the Jail Supervisor within forty-eight (48) hours, exclusive of Saturdays, Sundays, or
21 holidays, of the alleged violation.
22
2.
If a minor violation is charged, the Jail Supervisor may take action to
23 evaluate the alleged violation. If the Jail Supervisor chooses to evaluate the alleged
24 violation for possible imposition of punishment, he must give the inmate an opportunity to
25 explain his or her side of the alleged violation. If the Jail Supervisor finds the alleged
26 violation did occur, he may institute punishment as authorized for minor violations. Such
27 action must be taken within seventy-two (72) hours of the report of the violation.
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1
3.
If a major violation is charged, the Jail Supervisor shall review the incident
2 within seventy-two (72) hours of receipt of the initial report, exclusive of Saturdays,
3 Sundays, and holidays, to determine whether:
4
a.
the matter should be treated as a major violation;
5
b.
the matter should be treated as a minor violation; or
6
c.
the matter should not be considered a violation.
7
4.
In the event that the Jail Supervisor determines that an inmate’s behavior
8 should be treated as a major violation, the inmate shall be entitled on request to a hearing
9 before the Jail Commander. The inmate shall be provided with a copy of the initial report
10 charging the alleged major violation and a copy of these disciplinary procedures at least
11 twenty-four (24) hours prior to the time of the hearing, which shall be scheduled within
12 seventy-two (72) hours of the request for hearing, unless time is waived by both the
13 Sheriff’s Department and the inmate. The hearing shall be held under the following rules:
14
a.
The inmate has a right to be present and speak, submit signed
15 statements or declarations, evidence, and witnesses, if available (not to exceed three (3)
16 witnesses), consisting of all relevant information about the alleged offense, as determined
17 by the Jail Commander.
18
b.
The inmate may select another inmate or member of staff as a counsel
19 substitute to represent the inmate at the hearing.
20
c.
The Jail Commander shall make a determination within twenty-four
21 (24) hours of the hearing as to the truth of the charge and, if true, the nature of the
22 punishment to be imposed. The determination shall be made within ninety-six (96) hours
23 of the request for hearing.
24
5.
An appeal may be taken by an inmate of discipline imposed for a major
25 violation if the punishment applied is:
26
a.
Loss of more than five (5) days good-time credit.
27
b.
Loss of access to store call, the recreation library, the roof-top
28
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1 exercise yard, or visitation for a time exceeding one (1) week, or loss of trusty status for a
2 time exceeding one (1) week.
3
6.
An appeal must be presented to a Correctional Officer on a form which shall
4 be available for that purpose within twenty-four (24) hours of the report of the Jail
5 Commander being supplied to the inmate. The inmate, with the aid of counsel substitute,
6 shall prepare a statement in writing of the grounds for appeal. The inmate may appear at
7 the appeal hearing with counsel substitute to make a statement, not exceeding fifteen (15)
8 minutes in length, but no other evidence may be presented at the appeal hearing. The
9 report of the Jail Commander and all other evidence or items introduced at the hearing
10 shall be before the appeal panel. The appeal shall be heard by a panel consisting of the
11 Undersheriff, and an officer within the Sheriff’s Department of the rank of Sergeant or
12 higher (designated by the Sheriff)
13
7.
The appeal shall be conducted within three (3) days of the filing of the notice
14 of appeal at a time set by the appeal panel. The decision of the appeal panel shall be final
15 and shall be rendered within forty-eight (48) hours of the conclusion of the appeal.
16
E.
Reporting of Disciplinary Actions
17
1.
Action taken on minor violations other than verbal reprimands shall be
18 reported on a form which contains the date of the offense, a brief factual description of the
19 offense, together with a notation of the rule which is violated, and the nature of the
20 punishment administered. A copy of this report shall be filed and retained in the Jail and a
21 copy given to the inmate within twenty-four (24) hours after the Jail Supervisor’s decision.
22
2.
At the conclusion of any hearing or appeal on a major violation a report shall
23 be filed which contains the date of the offense, a brief factual description of the nature of
24 the offense, the rule violated, a recitation of the evidence relied upon by the Jail
25 Commander and/or appeal panel to support the charge violation, a list of the witnesses who
26 presented evidence at the hearing, a list of any other evidence presented at the hearing, and
27 the punishment administered. A copy of the report of a major violation shall be filed and
28
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1 retained within the Jail and a copy given to the inmate within twenty-four (24) hours of a
2 decision at each level.
3
F.
Special Consideration
4
1.
If the Jail Supervisor believes that an inmate’s mental illness was a
5 significant factor in causing the minor or major violation, the inmate shall be referred for a
6 mental health evaluation and possible treatment.
7
2.
Should the Jail Supervisor charge a person determined to have a mental
8 illness which caused or contributed to the violation, the Jail Supervisor must consult with a
9 Qualified Mental Health Professional prior to imposing any sanction in order to determine
10 whether the proposed sanction is likely to exacerbate an inmate’s mental health symptoms
11 and expose the inmate to an increased risk of danger. If there is a danger that a proposed
12 sanction will exacerbate an inmate’s mental illness or expose him to increased risk of
13 danger, an alternate sanction shall be imposed, if at all, unless safety security reasons
14 dictate otherwise.
15
3.
In the event that any incident could also be subject to a criminal prosecution
16 and the matter is referred to the District Attorney’s Office, disciplinary proceedings shall
17 be suspended until a determination has been made that the District Attorney will not
18 prosecute the matter. No punishment on the incident referred shall be imposed during any
19 such suspension, and the required time limits shall be tolled during that period.
20
4.
No punishment shall be administered without conformance to the procedures
21 herein, other than in the form of reprimand or warning. However, if it is necessary due to
22 Jail security or the safety of persons within the Jail to relocate any inmate charged with an
23 offense to a less desirable location within the Jail, the hearing on the offense charged must
24 be held within thirty-six (36) hours exclusive of Saturdays, Sundays, and holidays, unless
25 the Sheriff’s Department and the inmate both waive, in writing, this time limit.
26 IX.
ADMINISTRATIVE SEGREGATION AND SEGREGATED HOUSING
27
Administrative Segregation is a housing classification decision. Every assignment
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1 of a person to Administrative Segregation shall be based on a written report providing an
2 explanation of the facts and circumstances requiring the segregation. This report shall be
3 written as soon as possible and in no case later than forty-eight (48) hours after the
4 initiation of the assignment to Administrative Segregation. Said reports shall be retained.
5
Custody staff shall conduct appropriate health and welfare checks on all prisoners
6 placed in Segregated Housing sufficient to ensure safety and security and minimize the
7 risk of suicide.
8
Inmates moved from the general population to Segregated Housing who either
9 (a) have not yet received their 14-day Initial Health Assessment or (b) have received their
10 14-day Initial Health Assessment and provided a “yes” answer to any of the questions
11 highlighted in Exhibit F will be screened for suicide risk by a Qualified Mental Health
12 Professional as soon as possible but no later than 48 hours after placement.
13
A Qualified Medical Professional shall conduct rounds for those in Segregated
14 Housing three times per week.
15
A Qualified Mental Health Professional shall conduct rounds for those in
16 Segregated Housing four times per week.
17
Assignment to Administrative Segregation shall not involve a deprivation of
18 privileges other than those necessary to protect the welfare of inmates and staff. Inmates
19 in Administrative Segregation will have access to the normal group programs provided at
20 the Jail such as NA/AA, religious services, etc., unless safety and security concerns require
21 otherwise. Every thirty (30) days, classification will conduct an individualized assessment
22 regarding which inmates in Administrative Segregation may participate in group programs
23 offered at the Jail, and, what, if any, restrictions apply to inmate participation, and will
24 document the individualized assessment in the inmate’s file.
25
Defendants shall not house inmates with serious mental illness in Administrative
26 Segregation (A-Pod, S-tank) or the medical cells unless those inmates demonstrate a
27 current threat to Jail security, inmate safety, or officer safety, as documented by custody
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1 staff, that prevents them from being safely housed in less restrictive locations. Inmates
2 shall not be housed in Administrative Segregation solely because they have a mental
3 illness.
4
5
6
A.
Out-Of-Cell Time and Other Recreation and Treatment for Prisoners in
Segregated Housing
Defendants shall maximize out-of-cell time for prisoners in Segregated Housing.
7 Defendants shall offer inmates in Segregated Housing the use of their respective day
8 rooms or equivalent indoor recreation space continuously from 6 a.m. to 10 p.m. All
9 inmates in Segregated Housing shall receive, at a minimum, one (1) hour out-of-cell time
10 in the day room or other indoor area per day. After each inmate in a Segregated Housing
11 unit has been offered one (1) hour out-of-cell time during a given day, the remaining hours
12 of day room availability shall be offered to the inmates in the Segregated Housing unit in a
13 manner such that the inmates are offered approximately equal additional out-of-cell time
14 measured on a weekly basis. Defendants shall document the time that each prisoner in
15 Segregated Housing spends out-of-cell.
16
To the maximum extent possible, Defendants shall offer each inmate in Segregated
17 Housing the opportunity for out-of-cell time with as many other inmates as possible, so
18 long as concerns over safety and security do not prevent the inmate from being placed in
19 the same space as other inmates.
20
All prisoners in Segregated Housing shall receive a minimum of at least fifteen (15)
21 combined hours of indoor and outdoor out-of-cell time per week. In addition, the Jail shall
22 undertake reasonable and good faith efforts to provide additional out of cell time. This
23 may include, but is not limited to, additional day room use, additional use of the outdoor
24 recreation yards, programing time, or mental health contacts.
25
Within one-hundred-and-eighty (180) days of the signing of this Amended Consent
26 Decree, Defendants shall take all necessary steps to obtain radios to be provided to inmates
27 in Segregated Housing. Issuance of radios is deemed a deterrent to sensory deprivation
28
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1 experienced by some inmates in Segregated Housing. One radio shall be provided per
2 Segregated Housing cell. The Jail will develop a policy regarding use of the radios, which
3 will include the right of custody staff to remove the radio from a cell and/or an inmate for
4 safety, security or disciplinary reasons.
5
Within ninety (90) days from the date that Defendants activate the Jail building
6 being constructed with funds pursuant to SB 863, the parties shall meet and confer
7 regarding developing a program to provide inmates with serious mental illness who are
8 held in Segregated Housing with out-of-cell mental health treatment consisting of
9 therapeutic/educational treatment and programming.
10
Inmates in Administrative Segregation shall have access to a telephone, a television
11 and a bicycle exercise machine. Board games, cards, and other recreation equipment shall
12 be maintained and available to administratively segregated inmates upon request.
13
Defendants shall strive to limit the placement of inmates in Segregated Housing for
14 prolonged periods of time. An inmate may request a review of classification or placement
15 in Segregated Housing by completing an inmate request slip. Classification shall also
16 review the placement of inmates in Segregated Housing at least once a month, though
17 more frequently if necessary for certain categories of inmates, such as detainees held by
18 Immigration and Customs Enforcement, or individuals with serious mental illness.
19 Classification shall also consult medical staff concerning each inmate’s progress toward
20 the goal of placing the inmate in general population. If other reasonable housing options
21 exist that will provide for the safety of the inmate, the inmate should be moved out of
22 segregation. In reviewing an alternative housing decision, the safety of the inmate shall
23 receive the utmost consideration.
24 X.
INMATE GRIEVANCE PROCEDURE
25
The provisions of an inmate grievance procedure shall be provided to inmates at
26 booking and shall be posted in as many locations as is necessary for all inmates to be
27 aware of the procedures. The inmate grievance procedures shall be in conformity with the
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1 following.
2
A.
Purpose and Definitions
3
1.
Statement of Purpose
4
The purpose of the formal grievance procedure is to assure that inmate complaints
5 are given full opportunity for fair hearing, consideration, and resolution. The procedure is
6 intended to supplement, not to replace, informal methods of dispute resolution.
7
8
2.
Grievance Defined
A grievance can be any complaint regarding Jail conditions, procedures, food,
9 failure to accommodate disabilities, or compliance with any portion of this Amended
10 Consent Decree. If an inmate wishes to complain about discipline, he or she should do so
11 utilizing the mechanisms described in Section VIII above. If the inmate wishes to
12 complain about an alleged failure to comply with the inmate discipline procedures, he or
13 she may do so in a grievance.
14
If a grievance concerns an allegation of a violation of a Sheriff’s Department policy
15 or state or federal law by an employee of the Jail which could result in formal discipline
16 (i.e., reprimand, suspension, termination), it shall be referred to the Professional Standards
17 Unit of the Sheriff’s Department. Internal Affairs shall prepare a written report on its
18 findings for the Undersheriff. The Undersheriff shall decide on a course of action, which
19 must be put in writing with a copy going to the inmate. If the grievant is not satisfied with
20 the disposition by the Undersheriff, he or she can then proceed with a normal grievance as
21 hereinafter described.
22
B.
Jail Grievance Procedure
23
1.
Any inmate may file a grievance by submitting an inmate request to any
24 Correctional Officer or to the Jail Supervisor on forms which shall be provided for that
25 purpose. No reprisals will be taken against them for using the grievance procedure or
26 against other inmates assisting in pursuing a solution to the grievance. Inmates shall be
27 informed of this policy prohibiting such reprisals. Grievance forms shall be made readily
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1 available to inmates in every housing unit in the Jail.
2
2.
The Jail Supervisor shall obtain as much information as possible regarding
3 the grievance and shall attempt to resolve it to the satisfaction of the grievant within forty4 eight (48) hours. If the grievant is satisfied with the resolution proposed by the Jail
5 Supervisor he or she may sign a statement that the grievance has been satisfactorily
6 resolved and the grievance shall proceed no further.
7
3.
If the grievance has not been resolved within forty-eight (48) hours of receipt
8 of the grievance, the Jail Commander shall conduct a grievance hearing within seventy9 two (72) hours of receipt of the grievance.
10
a.
A grievance hearing shall be conducted by the Jail Commander unless
11 he or she is the subject of the grievance in which case the Sheriff shall appoint a
12 replacement who has the rank of Captain or higher.
13
b.
During the hearing the inmate and witnesses will be heard and all
14 pertinent information will be reviewed. The inmate may be assisted by another inmate or a
15 member of the Sheriff’s Department willing to act as an inmate’s representative. The
16 representative shall be entitled to attend and participate in the grievance hearing as well as
17 any informal conferences or reviews in which the grievant participates.
18
c.
To provide a full opportunity for expression, the hearing must bring
19 together the inmate and the person about whom he or she is complaining, or someone to
20 speak for the policy or condition that is the subject of the grievance.
21
d.
An inmate with an emergency grievance (i.e. one which requires
22 immediate action to avoid injury or continued problems) shall be responded to on an
23 expedited basis (i.e. immediately).
24
4.
The Jail Commander shall resolve the grievance. A written disposition shall
25 be given to the grievant within seventy-two (72) hours of the completion of the hearing.
26
C.
27
If the inmate is not satisfied with the disposition of the Jail Commander, he or she
Grievance Appeals
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1 may appeal to a Grievance Panel consisting of the Undersheriff and an officer within the
2 Sheriff’s Department of the rank of Sergeant or higher (designated by the Sheriff). Such
3 appeals must be presented on a form provided by the Sheriff’s Department within seven
4 (7) days of receiving the written disposition from the Jail Commander. Within seven (7)
5 days thereafter a hearing shall be held at which the grievant and/or his or her representative
6 shall be given the opportunity to explain the grievance and urge that appropriate action be
7 taken. The Grievance Panel may request additional evidence or testimony from anyone it
8 deems appropriate.
9
The Grievance Panel shall submit a written disposition of the appeal and a brief
10 explanation of the reasons therefor to the inmate within seventy-two (72) hours after the
11 completion of the grievance appeal hearing.
12
D.
13
Copies of all grievances, appeals, and the disposition thereof shall be retained by
Records
14 the Jail for at least one (1) year after their completion.
15 XI.
ACCESS TO LEGAL MATERIALS
16
1.
The law library shall have adequate material to support the Jail population as
17 set forth below. Sufficient writing implements, paper, photocopiers and related office
18 supplies shall be provided to inmates to prepare documents for legal proceedings, special
19 correspondence or legal mail. The law library shall also provide access to two-hole
20 punches and folders
21
2.
The latest editions of the following books shall be maintained within the law
22 library for inmate use in hard copy or in electronic format:
23
a.
West’s Annotated California Penal Code;
24
b.
United States Code Annotated ; Constitution, including amendments;
25
c.
United States Code Annotated; Title 42, §§ 1891-2010;
26
d.
United States Code Annotated; Title 18;
27
e.
United States Code Annotated; Title 28, §§ 2241-2255 (Federal Rules
28
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1 of Appellate Procedure, Rules of Supreme Court);
2
f.
Rules of local federal district courts;
3
g.
Black’s Law Dictionary;
4
h.
Cohen, Morris L., Legal Research in a Nutshell (2d ed.) St. Paul,
5 West. 1971, or a comparable publication;
6
i.
The United States Law Week or the Criminal Law Reporter;
7
j.
West’s Federal Rules of Criminal Procedure;
8
k.
Israel, Jerold I. and Wayne R. LaFave, Criminal Procedure in a
9 Nutshell, St. Paul; West. 1971, or a comparable publication;
10
l.
Potts, James L., Prisoners’ Self-Help Litigation Manual. The National
11 Prison Project of the American Civil Liberties Union Foundation, 1976, or a comparable
12 publication;
13
m.
Jailhouse Lawyers Manual: How to Bring a Federal Suit Against
14 Abuses in Prison, San Francisco (558 Capp St., 94110); Prison Law Collective 1973, or a
15 comparable publication;
16
n.
Krantz, Sheldon. Cases and Materials on the Law of Corrections and
17 Prisoners’ Rights, St. Paul; West. 1973, or a comparable publication;
18
o.
A Manual on Habeas Corpus for Jail and Prison Inmates; written and
19 compiled by the Prison Law Project, Berkeley, California (P.O. Box 673, 64701); Legal
20 Publications (1973), or a comparable publication;
21
p.
Prison Law Monitor; and
22
q.
How to Use a Law Library: A Short Course for Laymen. San
23 Francisco. People’s Law School (558 Capp St., 94110) 1973, or a comparable publication.
24
r.
California Administrative Code, Subchapter four (4) of Title 15,
25 Minimum Standards for Local Detention Facilities, §§ 1000 et seq.
26
3.
The Jail handbook shall contain a list of the books contained in Section B
27 (above). Legal materials required by the applicable ICE detention standards shall be
28
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1 maintained in the law library. Inmates shall be informed that they are permitted to use the
2 law library within twenty-four (24) hours upon request.
3
4.
The Jail shall designate a facility law library coordinator to be responsible
4 for inspecting legal materials, updating them, maintaining them in good condition and
5 replacing them promptly as needed.
6
5.
Inmates with disabilities, LEP inmates and illiterate inmates who wish to
7 pursue a legal claim related to immigration proceedings or habeas proceedings, and who
8 request assistance or otherwise indicate difficulty with the legal materials, must be
9 provided assistance beyond access to a set of English-language law books. The Jail shall
10 establish procedures to meet this requirement, such as:
a.
having the Jail’s law library coordinator assist the inmate’s legal
b.
11
permitting inmates to receive assistance from other inmates in using
12 research;
13
14 the law library;
15
c.
assisting in contacting pro bono legal-assistance organizations from
16 an ICE/ERO provided list; and
17
d.
in the case of inmates with disabilities, providing reasonable
18 accommodations and or auxiliary aids and services identified through the Jail’s reasonable
19 accommodation process.
20 XII.
ACCESS TO COURTS
21
Inmates shall be informed that they may correspond, confidentially, with State and
22 Federal Courts, any member of the State Bar or holder of public office, and the Board of
23 Corrections, provided that the Jail may open and inspect such mail to search for
24 contraband. Forms shall not be used which purport to authorize the Sheriff or anyone else
25 to open, censor, and read incoming or outgoing mail to or from the above enumerated
26 persons or institutions.
27
Inmates may correspond, confidentially, with the Jail Supervisor and the Jail
28
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1 Commander.
2
Inmates who are without funds shall be permitted at least two postage-free letters
3 each week to permit correspondence with family members and friends. Inmates who are
4 without funds shall be permitted an unlimited number of postage-free letters to his or her
5 attorney and to the Courts.
6
Inmates shall be allowed to receive incoming calls from out-of-town attorneys
7 subject to reasonable verification that the attorney represents the inmate and only if it is
8 not practical for the inmate to immediately call the attorney back on the inmate telephone.
9
There shall be two rooms regularly available to attorneys to interview their clients
10 between the hours of 8:00 a.m. and 4:00 p.m. Rooms must be such that the confidentiality
11 of the attorney/client relationship is protected.
12
Inmates shall be permitted to shave, bathe, and comb their hair prior to all court
13 appearances, provided that the Jail Supervisor or a Correctional Officer has been informed
14 of a court appearance at least twenty-four (24) hours in advance. Inmates shall be allowed
15 to wear street clothes for court appearances, except arraignments and pre-trial motions, if
16 provided by the inmate. An inmate’s family and friends shall be permitted to bring street
17 clothes to the Jail for use by the inmate. Inmates shall be verbally informed of these
18 procedures at the time of their booking.
19 XIII. INMATE EDUCATION AND VOCATIONAL TRAINING PROGRAM
20
A.
21
The Sheriff’s Department shall maintain an education and vocational training plan.
Education and Vocational Training Plan
22 This plan shall describe in detail a program which fully complies with Section 1061 of
23 Title 15 of the California Administrative Code and the terms of this Amended Consent
24 Decree as hereinafter set forth.
25
26
27
B.
Minimum Requirements of the Inmate Education and Vocational
Training Plan
The plan must provide for a basic education and vocational training program. This
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1 program shall be based on the educational needs of the inmates and shall include, at a
2 minimum, the following components:
3
1.
high school courses leading to a high school degree or its equivalent
4 (providing that there are a sufficient number of inmates who wish to participate);
5
2.
life skills and or drug/alcohol recovery; vocational training; and
6
3.
utilization of outside instructors and county personnel as instructors, where
7 feasible and appropriate.
8
Currently, the Jail offers the following programs: For female inmates –
9 Keyboarding, ACTS class, Celebrate Recovery, Sewing, Anger Management/Domestic
10 Violence, Bible Study, and GED; and for male inmates – Father’s First, Anger
11 Management/Domestic Violence, ACTS Class, Church services, Treatment Ready, and
12 GED. The parties agree that these programs meet the requirements of this section.
13
On a yearly basis the Jail Commander shall consult with appropriate personnel from
14 the Yuba Community College District, the Marysville Joint Unified School District,
15 Gateways Projects, Inc., and the Board of State and Community Corrections about the
16 availability of their resources and expertise for use in the Jail’s education and vocational
17 training program. The Sheriff’s Department shall make a good faith attempt to incorporate
18 these suggestions and resources, as well as other available community resources, into the
19 education and training program.
20 XIV. COMPLIANCE WITH TITLE 15 OF THE CALIFORNIA
ADMINISTRATIVE CODE
21
22
Defendants shall also comply with all provisions of Title 15 of the California
23 Administrative Code which specifies the minimum jail standards of the California Board
24 of State and Community Corrections, §§ 1000 et seq.
25 XV.
MONITORING
26
All records and documents which relate to compliance with this Amended Consent
27 Decree, including records and documents maintained or generated by or in the possession
28
62
[3284355.3]
AMENDED CONSENT DECREE
2:76-CV-00162-JAM-EFB
Case 2:76-cv-00162-JAM-EFB Document 240-1 Filed 10/01/18 Page 167 of 205
1 of the Jail’s contracted medical and mental health provider, shall be kept by the Jail and
2 made available within a reasonable time upon request by Class Counsel. Defendants will
3 also produce certain documents identified in Exhibit G to Class Counsel on a quarterly
4 basis. If, after the effective date of this Amended Consent Decree, either party wishes to
5 modify the list of documents that are produced on a quarterly basis, the parties shall meet
6 and confer on the issue.
7
Class Counsel and their experts shall be entitled to an inspection of the Jail upon
8 written notice provided at least twenty-four (24) hours prior to said inspection. For the
9 first two (2) years after the District Court enters this Amended Consent Decree, no more
10 than three (3) such inspections may be performed in one (1) year without prior District
11 Court approval. For the period starting two (2) years after the District Court enters this
12 Amended Consent Decree until the Amended Consent Decree is terminated, no more than
13 two (2) such inspections may be performed in one (1) year without prior District Court
14 approval.
15
Class Counsel shall be allowed to interview any inmate within the Jail about
16 conditions within the Jail unless that particular inmate states that he or she does not want to
17 speak to Class Counsel. Visits by the attorneys to speak with inmates shall be handled the
18 same as all attorney visits. Students enrolled in the King Hall Civil Rights Clinic at the
19 University of California - Davis School of Law shall be permitted to conduct attorney
20 visits with inmates without their supervising attorney being physically present at the Jail so
21 long as the Supervising Attorney for the Clinic sends, in advance and in writing, the names
22 of any Clinic students to the Jail Captain and Jail Lieutenant.
23
The members of the Yuba County Grand Jury who serve on the Court and Law
24 Enforcement Committee shall be provided each year with a copy of the Amended Consent
25 Decree so that they will know the minimum legal standards for conditions of confinement
26 in the Jail. The Grand Jury shall be requested to do an analysis of whether the Jail is in
27 conformity with all provisions of the Amended Consent Decree and include that analysis
28
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Case 2:76-cv-00162-JAM-EFB Document 240-1 Filed 10/01/18 Page 168 of 205
1 in its yearly report.
2
The Sheriff shall be responsible for reporting to Class Counsel any material
3 variances between the procedures and practices in the Jail and the provisions of this
4 Amended Consent Decree. Such variances must be reported in writing within ten (10)
5 days of becoming aware of the variance.
6
At the time of booking, each new arrestee shall be given a copy of a booklet which
7 accurately summarizes the provisions of this Amended Consent Decree. Spanish
8 translations of this booklet must be available. If an individual cannot read the booklet,
9 good faith efforts must be made to read or otherwise inform the inmate of the contents of
10 the summary.
11
Copies of this Amended Consent Decree shall be available upon request and in the
12 library.
13 XVI. MISCELLANEOUS RELIEF
14
Should any of the positions mandated by this Amended Consent Decree become
15 vacant, the Jail shall make good faith efforts to fill the position and shall designate a
16 person or persons to temporarily fulfill the job duties required by the position.
17
The parties shall agree on a mechanism for promptly addressing concerns raised by
18 Class Counsel regarding individual class members and emergencies.
19
Defendants shall provide notice of the existence of the Amended Consent Decree
20 and the names and addresses of class counsel (1) on a poster, prominently displayed in
21 English and Spanish in the booking area in a place where all prisoners and ICE detainees
22 booked into the Jail can see it, in all housing units, and in the library and (2) in the Jail
23 Handbook.
24 XVII. PROCESS FOR APPROVAL OF AMENDED CONSENT DECREE
25
A.
26
Pursuant to 28 U.S.C. § 636(c), Fed. R. Civ. P. 73, and Local Rule 305, the parties
Consent to Proceed Before Currently-Assigned Magistrate Judge
27 stipulate and consent to have this case transferred to the currently assigned magistrate
28
64
[3284355.3]
AMENDED CONSENT DECREE
2:76-CV-00162-JAM-EFB
Case 2:76-cv-00162-JAM-EFB Document 240-1 Filed 10/01/18 Page 169 of 205
1 judge who will preside over this case for all purposes. The magistrate judge shall conduct
2 all further proceedings in this case, including presiding over any motions related to the
3 approval and enforcement of this Amended Consent Decree, with direct review by the
4 Ninth Circuit Court of Appeals, in the event an appeal is filed.
5
B.
6
The Amended Consent Decree will be subject to approval by the Assigned
Court Approval
7 Magistrate Judge (the “Court” or “District Court”).
8
C.
9
Within forty-five (45) days of signing the fully executed Amended Consent Decree,
Preliminary Approval by the District Court
10 Plaintiffs and Defendants will jointly submit a request to the District Court to: (i)
11 preliminarily approve the Amended Consent Decree, including a preliminary finding that
12 the Amended Consent Decree satisfies the requirements of 18 U.S.C. § 3626(a)(1)(A); (ii)
13 direct notice to the Class; (iii) set forth procedures and deadlines for comments and
14 objections to the Amended Consent Decree; (iv) schedule a fairness hearing; and (v)
15 schedule a hearing on Plaintiffs’ motion for attorneys’ fees, litigation expenses, and costs
16 incurred through the date of the signing of this Amended Consent Decree.
17
18
19
D.
Notice to Class of Amended Consent Decree Pursuant to Federal Rule of
Civil Procedure 23(e)
The Parties will jointly request approval by the District Court of notice pursuant
20 Federal Rules of Civil Procedure Rule 23(e). To the extent the District Court determines
21 that any modifications to the notice are required, the parties will make such modifications
22 prior to distribution of the notice to the class. Following the District Court’s issuance of a
23 preliminary approval order, the parties will provide notice of the proposed Amended
24 Consent Decree, advising members of the Class of the terms of the proposed Amended
25 Consent Decree and their right to object to the proposed Amended Consent Decree. Within
26 seven (7) days after the District Court has issued a Preliminary Approval Order the notice
27 will be posted: (1) on the County’s official website (www.co.yuba.ca.us/); and (2) in all
28
65
[3284355.3]
AMENDED CONSENT DECREE
2:76-CV-00162-JAM-EFB
Case 2:76-cv-00162-JAM-EFB Document 240-1 Filed 10/01/18 Page 170 of 205
1 Jail facilities operated by Defendants, including, but not limited to, in all dayrooms, all
2 medical clinic spaces, the visiting area, and the intake area.
3
E.
4
Inmates may object to the proposed Amended Consent Decree by submitting their
Inmate Objections
5 objection to the Court in writing no later than a date set by the District Court in this case
6 after preliminary approval of the Amended Consent Decree.
7
F.
8
The Parties will jointly request that the District Court schedule and conduct a
Fairness Hearing
9 fairness hearing to decide whether to grant approval to the Amended Consent Decree. At
10 the fairness hearing, the Parties will jointly move for the District Court: (i) to grant final
11 approval to the Amended Consent Decree, including a finding that the Amended Consent
12 Decree satisfies the requirements of 18 U.S.C. § 3626(a)(1)(A) in that the Amended
13 Consent Decree is narrowly drawn, extends no further than necessary to correct the
14 violation of the Federal right, and is the least intrusive means necessary to correct the
15 violation of the Federal right of the Plaintiffs; (ii) to retain jurisdiction over the parties to
16 enforce the terms of the Amended Consent Decree until the date the Amended Consent
17 Decree terminates; and (iii) to address Plaintiffs’ motion for attorneys’ fees and costs.
18 XVIII.
ATTORNEYS’ FEES, COSTS, AND EXPENSES
19
Past Attorneys’ Fees, Expenses, and Costs for Monitoring and Enforcing
Consent Decree and Negotiating Amended Consent Decree
20
21
A.
The parties acknowledge that Plaintiffs’ counsel have incurred and will incur
22 attorneys’ fees, litigation expenses, and costs related to monitoring the Consent Decree,
23 litigating issues related to enforcement of the Consent Decree, seeking remedial orders,
24 and negotiating this Amended Consent Decree. As set forth in Section XVII, supra,
25 Plaintiffs will, contemporaneous with their filing of their motion for preliminary approval
26 of the Amended Consent Decree, submit a motion for attorneys’ fees and costs seeking to
27 recover attorneys’ fees and costs related to all work on this matter including monitoring the
28
66
[3284355.3]
AMENDED CONSENT DECREE
2:76-CV-00162-JAM-EFB
Case 2:76-cv-00162-JAM-EFB Document 240-1 Filed 10/01/18 Page 171 of 205
1 Consent Decree, litigating issues related to the Consent Decree (including the Motion to
2 File a Supplemental Complaint), seeking remedial orders, and negotiating this Amended
3 Consent Decree (“fees and expenses”). Plaintiffs agree not to seek fees and expenses from
4 the Court in an amount above $1,100,000, for fees and expenses incurred through June 30,
5 2018. Defendants agree not to oppose Plaintiffs’ petition for fees and expenses up to that
6 amount for the period through June 30, 2018. Plaintiffs reserve the right to petition the
7 Court for additional fees and expenses incurred from July 1, 2018 through final approval
8 of the Amended Consent Decree (“additional fees and expenses”). Plaintiffs’ counsel agree
9 the lodestar for the additional fees and expenses will be calculated using $220.50 per hour,
10 the 2018 rate authorized by the Prison Litigation Reform Act (PLRA). Defendants reserve
11 the right to oppose any request by Plaintiffs for compensation for fees and expenses
12 incurred from July 1, 2018 through final approval of the Amended Consent Decree. The
13 parties acknowledge that Court approval of the fees and expenses is required.
14
15
16
B.
Future Attorneys’ Fees, Expenses and Costs for Monitoring and
Enforcing Amended Consent Decree
The parties acknowledge that Plaintiffs’ counsel has a right to request
17 reimbursement of reasonable attorneys’ fees, expenses and costs incurred for monitoring
18 Defendants’ compliance with the Amended Consent Decree.
19
Plaintiffs may petition the Court for an award of no more than $115,000 per year in
20 attorneys’ fees, expenses and costs arising from monitoring compliance with the Amended
21 Consent Decree, including, but not limited to, inspections, negotiations, meet and confer
22 processes, review of documents, and correspondence with class members (“monitoring
23 work”), until termination of this Amended Consent Decree. The lodestar used for all
24 monitoring work shall be at the hourly rate then authorized by the PLRA. The monitoring
25 year will be deemed to begin the day after any Final Approval Order is entered. The
26 parties acknowledge the need to take all necessary steps to make the monitoring process as
27 cost efficient as possible. To that end, Defendant shall cooperate in good faith in
28
67
[3284355.3]
AMENDED CONSENT DECREE
2:76-CV-00162-JAM-EFB
Case 2:76-cv-00162-JAM-EFB Document 240-1 Filed 10/01/18 Page 172 of 205
1 providing requested information to class counsel, including the quarterly documents
2 required to be produced as set forth in this Amended Consent Decree, and Plaintiffs shall
3 use the University of California at Davis School of Law Clinic as may be reasonable
4 under the circumstances for monitoring.
5
If in a given year Plaintiffs believe additional reimbursement for monitoring work is
6 required, the parties shall meet and confer to attempt to resolve the issue. If the issue
7 cannot be resolved, then Plaintiff’s counsel may file a motion to establish good cause for
8 the need for additional reimbursement for monitoring work.
9
The $115,000 annual cap does not apply to litigation in the District Court or future
10 appeals, if any. If Plaintiffs’ counsel pursues litigation or appeal, a separate motion for
11 attorneys’ fees, expenses, and costs must be filed. Prior to doing so, the parties are to meet
12 and confer and attempt to reach an agreement on the attorneys’ fees, expenses, and costs.
13
The parties agree that Plaintiffs’ counsel shall submit, on a semi-annual basis,
14 requests for attorneys’ fees, litigations expenses, and costs to Defendants to cover their
15 reasonable fees and costs spent on monitoring work. Prior to submitting any application or
16 motion for attorney fees, expenses, and costs, the parties shall meet and confer in order to
17 attempt to come to an agreement on the amount that is recoverable. As part of the meet
18 and confer process, Plaintiffs’ counsel shall provide all documentation relating to the
19 attorneys’ fees, expenses, and costs being claimed.
20 XIX. RESERVATION OF JURISDICTION AND ENFORCEMENT
21
The parties consent to the reservation and exercise of jurisdiction by the District
22 Court over all disputes between and among the parties arising out of this Amended
23 Consent Decree. Defendants will not assert, after the final approval by the District Court
24 of the Amended Consent Decree, that the District Court lacks the authority to enforce the
25 terms of this Amended Consent Decree, or raise any jurisdictional defense to any
26 enforcement proceedings permitted under the terms of this Amended Consent Decree.
27
If Class Counsel believes the Defendants are violating any provision of this Consent
28
68
[3284355.3]
AMENDED CONSENT DECREE
2:76-CV-00162-JAM-EFB
Case 2:76-cv-00162-JAM-EFB Document 240-1 Filed 10/01/18 Page 173 of 205
1 Decree, they shall first meet and confer in good faith with Defendants to attempt to remedy
2 the claimed violation, as set forth below. If the meet and confer efforts fail, Class Counsel
3 may file a motion with the District Court to seek an order that the Defendants are not in
4 substantial compliance with the Amended Consent Decree. In the event the District Court
5 finds that Defendants have not substantially complied with the Amended Consent Decree,
6 it shall in the first instance require Defendants to submit a plan for approval by the District
7 Court to remedy the deficiencies identified by the District Court. In the event the District
8 Court subsequently determines that the Defendants’ plan did not remedy the deficiencies,
9 the District Court shall retain the power to enforce this Amended Consent Decree through
10 all remedies provided by law.
11
The District Court shall retain jurisdiction to enforce the terms of this Amended
12 Consent Decree through specific performance and all other remedies permitted by law or
13 equity.
14
The District Court shall be the sole forum for the enforcement of this Amended
15 Consent decree. Any order to achieve substantial compliance with the provisions of this
16 Amended Consent Decree shall be subject to the applicable provisions of the Prison
17 Litigation Reform Act, 18 U.S.C. § 3626.
18
As identified above, the parties are required to meet and confer prior to involving
19 the District Court in any dispute. If Class Counsel believes that Defendants are not
20 substantially complying with any of the acts required by this Amended Consent Decree
21 they shall notify Defendants in writing of the facts supporting their belief. Defendants
22 shall investigate the allegations and respond in writing within 30 days. If Class Counsel
23 are not satisfied with Defendants’ response, the parties shall conduct negotiations to
24 resolve the issue(s). If the parties are unable to resolve the issue(s) satisfactorily, either
25 party may move the District Court for any relief permitted by law or equity. In cases of
26 particular urgency that are central to the purpose of the Amended Consent Decree, a party
27 may opt to bring disputes directly to the District Court.
28
69
[3284355.3]
AMENDED CONSENT DECREE
2:76-CV-00162-JAM-EFB
Case 2:76-cv-00162-JAM-EFB Document 240-1 Filed 10/01/18 Page 174 of 205
1
This Amended Consent Decree may be enforced only by the parties hereto.
2 Nothing contained in this Amended Consent Decree is intended or shall be construed to
3 evidence of an intention to confer any rights or remedies upon any person other than the
4 parties hereto.
5 XX.
TERMINATION
6
The duration of the Amended Consent Decree is four (4) years from the date this
7 Amended Consent Decree is entered by the District Court. If at the end of the four-year
8 period Plaintiffs claim Defendants are not in substantial compliance with this Agreement,
9 they shall bring a motion with the District Court to extend the time limitation on this
10 Amended Consent Decree. Prior to bring such a motion, the parties shall meet and confer
11 in good faith an attempt to resolve the issues.
12
Defendants shall not file a termination motion pursuant to 18 U.S.C.
13 § 3625(b)(1)(A)(i) for two (2) years from the date this Amended Consent Decree is entered
14 by the District Court. Any termination motion shall be based on a record of no less than
15 one year of substantial compliance with all the requirements of this Amended Consent
16 Decree. Prior to bringing a motion to terminate, the parties shall meet and confer in good
17 faith to reach a resolution of the issue. As part of that process, if Plaintiffs intend to
18 contest the motion to terminate, the Plaintiffs shall specifically identify the areas they
19 claim Defendants are not in substantial compliance, and the evidence they claim supports
20 that position. Defendants shall provide Class Counsel with notice of their intent to file a
21 motion to terminate at least 90 days prior to filing such motion. The parties shall meet and
22 confer regarding a discovery plan and schedule in connection with any motion to terminate
23 filed by Defendants or motion to extend the term of the Amended Consent Decree filed by
24 Plaintiffs.
25 / / /
26 / / /
27 / / /
28
70
[3284355.3]
AMENDED CONSENT DECREE
2:76-CV-00162-JAM-EFB
Case 2:76-cv-00162-JAM-EFB Document 240-1 Filed 10/01/18 Page 175 of 205
Noshing in this emended Consent Decrcc shall limik the parties' ri6hts to cl~~illenge
2 or appe~~l ~~ny tindin~, as to whclhcr l~efend~tnts are not in substantial cc}mplianee with the
3 Amended Consent Dcerce or conscc~ueni o~•dcrs enlerec! by the District Court,
5
1'1' IS SO ST11'CJ1,nTED.
6
7
1~AT~;1); August 12018
COURrI'NL;Y C, A13RIL
Counly Cou~isel for Yuba County
8
By:
9
~.
Coui~iney C. A ril
.._
- ~-~-----
10
1 1 DA1'Ell: August 1 ~ 2018
12
PORTER SCOTT
A Profcs ~' nal Corporation
By:
. __
ar I.. Fessen en
13
l~
flttorncy5 for Defendants
1S
16
I)ATE1~;
~ug«S~ lc,2018
ROSP,N I31EN GAI.VAN & C(tl1NFLI.D l,[,P
ay:
C~
Ga}~ r sthwait
~~
18
19 DATED: August /~, 2U18
~
~-_...._
ed
UC DAVIS CIVIL RIGHTS CLINIC
20
2l
Y~
Carter C. White
22
Attorneys for Plaintiffs
23
2
4
25 ///
26 ///
27 ///
28
71
~3284355.3J
A NiliNDED CONSENT DECREE
2:76-CV-00162-Jt1M-EFB 'I
Case 2:76-cv-00162-JAM-EFB Document 240-1 Filed 10/01/18 Page 176 of 205
1
2
[PROPOSED] ORDER
The Parties are currently bound by a consent decree approved by the Court in May
3 1979. In July 1976, the Court certified a class consisting of all “all persons incarcerated
4 within the Yuba County Jail.” The Parties now wish to amend the current Consent Decree.
5 The Parties have met and conferred extensively to review and discuss claims relating to the
6 conditions of confinement at the Yuba County Jail and access to its programs, services and
7 activities under the Americans with Disabilities Act and changes to the existing Consent
8 Decree. The process has included six days of face-to-face meetings overseen by Judge
9 Kendall Newman. Based on a review of the entire record, including the matters set forth in
10 the Stipulated Amended Consent Decree, and considering the procedural and factual
11 circumstances of this case, the Court finds good cause to enter the following Order:
12
1.
The Court accepts and adopts the statements, terms, and conditions set forth
13 in the Parties’ stipulated Amended Consent Decree;
14
2.
Under the circumstances presented in this matter, the Court finds such relief
15 is narrowly drawn, extends no further than necessary to correct the violation of the Federal
16 rights, and is the least intrusive means necessary to correct the violation of the Federal
17 rights.
18
3.
This Court has jurisdiction over the subject matter in this litigation and over
19 all the parties to this action, including all members of Plaintiffs’ class.
20
4.
This case shall remain open and the Court shall retain jurisdiction to enforce
21 the terms of the Amended Consent Decree for the terms and under the conditions set forth
22 in section XX – Termination of the Amended Consent Decree. Once the matter is
23 terminated under that provision, this case shall be ordered dismissed, with prejudice.
24
5.
This matter will be transferred and assigned for all purposes to the
25 undersigned magistrate judge who, as set forth herein, shall make all rulings and decisions
26 in this case. If the matter is not assigned to Judge Edmund F. Brennan, or he later becomes
27 unable to handle this case, the matter shall revert back to the assigned District Court judge,
28
72
[3284355.3]
AMENDED CONSENT DECREE
2:76-CV-00162-JAM-EFB
Case 2:76-cv-00162-JAM-EFB Document 240-1 Filed 10/01/18 Page 177 of 205
1 the Honorable John A. Mendez.
2
6.
This Order shall apply to Defendants, their agents, employees, and
3 successors in office.
4
IT IS SO ORDERED.
5 DATED: ____________, 2018
6
7
8
EDMUND F. BRENNAN
United States Magistrate Judge
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
73
[3284355.3]
AMENDED CONSENT DECREE
2:76-CV-00162-JAM-EFB
Case 2:76-cv-00162-JAM-EFB Document 240-1 Filed 10/01/18 Page 178 of 205
Exhibit A
Case 2:76-cv-00162-JAM-EFB Document 240-1 Filed 10/01/18 Page 179 of 205
EXHIBIT A
Schedule for Exercise Roof
0500-0605
0610-0715
0720-0825
0830-0935
0940-1045
1050-1155
1215-1320
1325-1430
1435-1540
1545-1650
1710-1815
1820-1925
1930-2035
2040-2145
2150-2255
3243171_2.xls
MONDAY
Q-1
Q-2
Q-3
S-1
S-2
S-3 & 4
S-5 & 6
G-Tank
H-Tank
I-Tank
J-Tank
K-Tank
L-Tank
N-Tank
P-Tank
TUESDAY
R-Dorm
Q-4
Q-1
Q-2
Q-3
S-1
S-2
S-3 & 4
S-5 & 6
T-Tank
H-Tank
G-Tank
I-Tank
J-Tank
K-Tank
WEDNESDAY
H-Tank
T-Tank
S-1
S-2
S-3 & 4
S-5 & 6
Q-4
Q-1
Q-3
R-Dorm
G-Tank
P-Tank
N-Tank
L-Tank
Q-2
THURSDAY
I-Tank
J-Tank
Q-1
Q-2
Q-3
K-Tank
L-Tank
N-Tank
P-Tank
S-1
S-3 & 4
S-2
S-5 & 6
R-Dorm
Q-4
FRIDAY
T-Tank
G-Tank
H-Tank
I-Tank
J-Tank
K-Tank
L-Tank
N-Tank
Q-1
Q-2
Q-3
S-1
S-2
S-3 & 4
S-5 & 6
SATURDAY
S-3 & 4
S-5 & 6
P-Tank
R-Dorm
Q-4
T-Tank
G-Tank
H-Tank
I-Tank
J-Tank
Q-1
Q-2
Q-3
S-1
S-2
SUNDAY
S-1
S-2
S-3 & 4
S-5 & 6
K-Tank
L-Tank
N-Tank
P-Tank
R-Dorm
Q-4
T-Tank
Q-1
Q-2
Q-3
FLEX
Case 2:76-cv-00162-JAM-EFB Document 240-1 Filed 10/01/18 Page 180 of 205
EXHIBIT A
Schedule for Exercise Yard
0500-0600
0605-0705
0710-0810
0815-0915
0920-1020
1025-1125
1145-1245
1250-1350
1355-1455
1500-1600
1605-1705
1725-1825
1830-1930
1935-2035
2040-2145
2150-2250
3243172_2.xls
MONDAY
A Blk 1 & 2
A Blk 3 & 4
A Blk 5 & 6
A Blk 7 & 8
A Blk 9 & 10
A Blk 11&12
A Blk 13&14
B-Pod
C-Pod
D-Evens
D-Odds
E-Evens
E-Odds
Med 1 & 2
Med 3 & 4
Med 5 & 6
TUESDAY
A Blk 7 & 8
A Blk 9 & 10
A Blk 11&12
A Blk 13&14
A Blk 1 & 2
A Blk 3 & 4
A Blk 5 & 6
F-Evens
F-Odds
B-Pod
C-Pod
D-Odds
D-Evens
Med 3 & 4
Med 5 & 6
Med 1 & 2
WEDNESDAY
A Blk 9 & 10
A Blk 11&12
A Blk 13&14
A Blk 1 & 2
A Blk 3 & 4
A Blk 5 & 6
A Blk 7 & 8
B-Pod
E-Evens
E-Odds
Med 1 & 2
Med 3 & 4
Med 5 & 6
F-Evens
F-Odds
C-Pod
THURSDAY
F-Evens
F-Odds
D-Odds
B-Pod
C-Pod
D-Evens
A Blk 1 & 2
A Blk 3 & 4
A Blk 5 & 6
A Blk 7 & 8
A Blk 9 & 10
A Blk 11&12
A Blk 13&14
Med 5 & 6
Med 1 & 2
Med 3 & 4
FRIDAY
E-Evens
E-Odds
B-Pod
Med 5 & 6
Med 1 & 2
Med 3 & 4
D-Evens
D-Odds
C-Pod
A Blk 1 & 2
A Blk 3 & 4
A Blk 5 & 6
A Blk 7 & 8
A Blk 9 & 10
A Blk 11&12
A Blk 13&14
SATURDAY
D-Evens
D-Odds
E-Evens
E-Odds
F-Evens
F-Odds
Med 1 & 2
Med 3 & 4
Med 5 & 6
A Blk 9 & 10
A Blk 11&12
A Blk 13&14
A Blk 1 & 2
A Blk 3 & 4
A Blk 5 & 6
A Blk 7 & 8
SUNDAY
FLEX
Med 1 & 2
Med 3 & 4
Med 5 & 6
E-Evens
E-Odds
F-Evens
F-Odds
A Blk 7 & 8
A Blk 9 & 10
A Blk 11&12
A Blk 13&14
A Blk 1 & 2
A Blk 3 & 4
A Blk 5 & 6
FLEX
Case 2:76-cv-00162-JAM-EFB Document 240-1 Filed 10/01/18 Page 181 of 205
Exhibit B
YUBA COUNTY JAIL EXERCISE LOG
Case 2:76-cv-00162-JAM-EFB Document 240-1
Area
A-1
A-2
A-3
A-4
A-5
A-6
A-7
A-8
A-9
A-10
A-11
A-12
A-13
A-14
A-15
A-16
A-17
A-18
A-19
A-20
B
C
D-EV
D-OD
E-EV
E-OD
F-EV
F-OD
G
H
I
J
K
L
M-1
M-2
M-3
M-4
M-5
M-6
N
P
Q-1
Q-2
Q-3
Q-4
Q-5
R
S-1
S-2
S-3
S-4
S-5
S-6
T
# Accept
# Decline
Location
Start
Time
Date: _________________
Filed 10/01/18 Page 182 of 205
End
Time
Case 2:76-cv-00162-JAM-EFB Document 240-1 Filed 10/01/18 Page 183 of 205
Exhibit C
Case 2:76-cv-00162-JAM-EFB Document 240-1 Filed 10/01/18 Page 184 of 205
Minimum Staffing Pattern
RN
LVN
8.0
8.0
8.0
8.0
8.0
8.0 8.0
8.0 8.0
8.0
8.0
HSA/RN
Weekend RN sick call
RN
LVN
Clerk
RN
LVN
8.0
Day Shift
8.0
8.0
8.0
8.0
8.0
8.0
40.0
16.0
24.0
56.0
56.0
1.00
0.40
0.60
1.40
1.40
Adult
Adult
Adult
Adult
Adult
8.0
8.0
8.0 8.0
8.0 8.0
56.0
56.0
1.40
1.40
Adult
Adult
8.0
8.0
8.0
8.0
8.0
8.0
8.0
8.0
56.0
56.0
1.40
1.40
Adult
Adult
3.0
8.0
8.0
3.0
8.0
8.0
8.0
8.0
8.0
8.0
8.0
8.0
8.0
9.0
40.0
8.0
16.0
40.0
40.0
0.23
1.00
0.20
0.40
1.00
1.00
Adult
Adult
Adult
Adult
Adult
Adult
8.0
8.0
8.0
8.0
8.0
8.0
8.0
8.0
8.0
8.0
8.0
8.0
8.0
8.0
8.0 8.0
8.0 8.0
3.0
8.0
8.0
8.0
Evening/Night Shift
Night Shift
8.0
Medical and Mental Health Providers
Medical Director
PA/FNP
On-site Psychiatrist
Tele sych
MFT/LCSW
MFT/LCSW
8.0
8.0
8.0
8.0
8.0
Case 2:76-cv-00162-JAM-EFB Document 240-1 Filed 10/01/18 Page 185 of 205
Exhibit D
Case 2:76-cv-00162-JAM-EFB Document 240-1 Filed 10/01/18 Page 186 of 205
Medical Intake Triage/Receiving Screening
Translation Required? Yes No Language?
Name:
Date: Time:
ALLERGIES:
Arrest Date:
BOOKING #: DOB:
Sex: M F
Previous Incarceration: Yes No
When? Where?
Health Insurance? Yes No
Work Related Injuries? Yes No
PULSE
RESP:
TEMP:
HEIGHT
WEIGHT
Blood Sugar
ACTUAL / STATED
SPO2:
ACTUAL / STATED
If Indicated
(NOTE: INCLUDE CURRENT SYMPTOMS; ANY E.D. VISIT, ACUTE INFECTION, OR TRAUMA IN PAST WEEK)
CURRENT MEDICAL
COMPLAINTS &
CONDITIONS
VITALS
BP
CURRENT MEDICATIONS: YES NO (IF YES, VERIFY AND REFER TO PROVIDER) INCLUDE PSYCHOTROPICS
MEDICATIONS
MEDICATION NAME
MEDICATIONS VERIFIED:
MAR TRANSCRIBED:
DOSAGE
FREQUENCY
LAST USE
PHARMACY
CURRENT RX
YES NO EXPLAIN:
YES NO
CURRENT MD CARE?
MEDICATION ALLERGIES?
OTHER ALLERGIES?
PAST/PRESENT MEDICAL PROBLEMS (I.E. HEART PROBLEMS/SEIZURES, ETC.)
HOSPITALIZATIONS: YES NO
RECENT TRAUMA WITH LOC W/I PAST 24-48 HOURS: YES NO
MEDICAL HISTORY
PAST/PRESENT POSITIVE TB TEST? YES NO IF YES, WHEN? TX/CXR?
PAST INFECTIOUS DISEASE? YES NO
INTERNATIONAL TRAVEL? YES NO
PPD Placed: Yes No
WHERE? WHEN?
🀆 CHRONIC COUGH
CHRONIC SYMPTOMS 🀆 WEIGHT LOSS
(CHECK ALL THAT APPLY)
🀆 COUGHING BLOOD
🀆 CHEST PAIN
🀆 INFECTIOUS DISEASES
CHRONIC DISEASES
🀆 HEPATITIS
(CHECK ALL THAT APPLY)
🀆 HEART DISEASE
🀆 LOSS OF APPETITE
🀆 FATIGUE
🀆 NIGHT SWEATS
🀆 FEVER
🀆 CHILLS
🀆 WEAKNESS
🀆 OTHER
🀆 STD
🀆 HIGH BLOOD PRESSURE
🀆 HIV/AIDS
🀆 ASTHMA
🀆 SEIZURES
🀆 OTHER
🀆 DIABETES 🀆 IDDM 🀆 NIDDM DATE & TIME LAST MEAL:
COMMENTS:
Revision Date: 5/12/2017
Case 2:76-cv-00162-JAM-EFB Document 240-1 Filed 10/01/18 Page 187 of 205
DOES THE PATIENT APPEAR TO BE UNDER THE INFLUENCE? YES NO
LIST:
ROUTE: PO IV OTHER:
SUBSTANCE USE/ABUSE
HISTORY OF DRUG USE? YES NO
AMOUNT:
HX OF W/D? YES NO
FREQ:
LAST USE:
DESCRIBE:
HISTORY OF ALCOHOL USE? YES NO
TYPE
AMOUNT:
FREQUENCY:
HX OF W/D? YES NO
LAST USE:
DESCRIBE:
HAVE YOU INGESTED OR PLACED ANY MEDICATIONS/DRUGS INTO A BODY CAVITY? YES NO
CURRENTLY WITHDRAWING?
YES NO
DESCRIBE:
🀆 SHAKES
SYMPTOMS
🀆 LETHARGIC
(CHECK ALL THAT APPLY)
🀆 VOMITING
🀆 HALLUCINATIONS
🀆 DIAPHORETIC
🀆 HYPERACTIVE
🀆 NAUSEA
🀆 DIARRHEA
🀆 FLUSHED FACE
IF PATIENT WITHDRAWING OR POTENTIAL FOR WITHDRAWAL, FOLLOW APPROPRIATE WITHDRAWAL PROTOCOL
USE OF TOBACCO PRODUCTS: YES NO 🀆 CIGARETTES 🀆 CHEW 🀆 OTHER
# OF TIMES:
WHERE:
MENTAL HEALTH HISTORY
MENTAL HEALTH HOSPITALIZATIONS? YES NO
MOST RECENT:
REASON:
PAST/PRESENT DX?
OUTPATIENT TX OR MEDS? YES NO WHERE?
LAST VISIT?
COMMENTS:
SUBSTANCE ABUSE TX? YES NO
WHERE?
COMMENTS:
HX OF ABUSE/VICTIMIZATION? YES NO
AGE?
🀆 PHYSICAL
🀆 PSYCH/EMOTIONAL
🀆 FINANCIAL
TYPE?
🀆 OTHER
HX OF VIOLENT BEHAVIOR? YES NO
🀆 SEXUAL
DESCRIBE:
DOES THE PATIENT BEHAVIOR SUGGEST A DANGER TO SELF OR OTHERS? YES NO
SUICIDE RISK ASSESSMENT & SCREENING
* BOOKING OFFICER REPORTS INMATE IS SUICIDAL: YES NO * FAMILY/FRIENDS REPORT SUICIDE CONCERNS: YES NO
** SUICIDE WATCH ON PRIOR INCARCERATIONS: YES NO DESCRIBE:
** PRIOR IDEATION OR ATTEMPTS? YES NO NUMBER OF TIMES:
MOST RECENT ATTEMPT?
WHEN (DATES):
HOW (WHAT METHOD)?
* SUICIDAL NOW? YES NO WHAT IS THE PATIENT REPORTING?
* CURRENT PLAN? YES NO DESCRIBE:
HOMICIDAL NOW? YES NO
DESCRIBE:
SOCIAL SUPPORT SYSTEM? YES NO
HISTORY OF FAMILY/FRIENDS SUICIDE? YES NO
DESCRIBE?
DESCRIBE?
RECENT REJECTION/LOSS (6 MONTHS) YES NO
WORRIED ABOUT A MAJOR PROBLEM? YES NO
DESCRIBE?
DESCRIBE?
** FEELINGS OF HOPELESSNESS/HELPLESSNESS: YES NO ** FEELINGS OF GUILT/WORTHLESSNESS/SHAME YES NO
DESCRIBE?
DESCRIBE?
** SIGNS OF DEPRESSION YES NO
ANXIETY? YES NO
** INCOHERENT OR STRANGE MANNER? YES NO DESCRIBE:
* = High Risk for Potential Suicide ** Requires further investigation by Mental Health
Revision Date: 5/12/2017
EMOTIONAL FLATNESS YES NO
PATIENT NAME: BOOKING #:
Case 2:76-cv-00162-JAM-EFB Document 240-1 Filed 10/01/18 Page 188 of 205
SIGNS OF TRAUMA/DESCRIPTION OF INJURIES/OBJECTIVE OBSERVATIONS
1. BRUISES:
2. CONTUSION/REDNESS:
3. LACERATIONS:
4. INCISIONS:
PHYSICAL AND MENTAL HEALTH FINDINGS
5. SORENESS:
6. SWELLING:
7. OTHER:
8. PAIN? YES NO PAIN SCALE : /10
9. LOC: A/O x Pupils: 🀆 Equal Size: Lt: Rt: 🀆 Reactive
DESCRIBE:
NON-VERBAL OBSERVATIONS:
APPEARANCE
MOOD
AFFECT
HA
DELUSIONS
ACTIVITY
🀆 NORMAL
🀆 DEPRESSED
🀆 NORMAL
🀆 NORMAL
🀆 VISUAL
🀆 PARONOIA
🀆 DIRTY
🀆 HAPPY
🀆 CONSTRICTED
🀆 SLURRED
🀆 AUDIO
🀆 GRANDEUR
🀆 INAPPROPRIATE
🀆 DISHEVELED
🀆 ANGRY
🀆 BLUNTED
🀆 RAPID
🀆 TACTILE
🀆 PERSECUTORY
🀆 OTHER
🀆 UNUSUAL
🀆 LABILE
🀆 FLAT
OTHER
🀆 APPROPRIATE
🀆 PRESSURED
DENTAL PROBLEMS: YES NO
DENTAL
SPEECH
DESCRIBE:
PAIN? YES NO /10 PAIN SCALE
🀆 CARIES
🀆 DENTURES
COMMENTS:
SPECIAL DIET REQUIRED? YES NO
TYPE?
PREGNANCY ASSESSMENT
(FEMALES ONLY)
PREGNANT: YES NO
HCG: NEG POS
GRAVIDA:
PARA:
LMP:
FETAL MOVEMENT: YES NO BLURRED VISION: YES NO
ELEVATED BP: YES NO
HEADACHE: YES NO
WEIGHT LOSS: YES NO EPIGASTRIC PAIN: YES NO
EDEMA: YES NO
NAUSEA/VOMITING: YES NO VAGINAL DISCHARGE: YES NO DESCRIBE:
PRENATAL CARE: YES NO PHYSICIAN/CLINIC:
LAST EXAM:
SUBSTANCE ABUSE: YES NO: COMPLETE SUBSTANCE ABUSE SECTION OF THIS FORM
EDC:
METHADONE: YES NO
COMMENTS:
PREGNANCY PROTOCOL INITIATED: YES NO
ADA
ASSISTIVE DEVICE: YES NO
🀆 CRUTCHES
🀆 CANE
🀆 WHEELCHAIR
🀆 WALKER
🀆 HEARING AID
CHECK ALL THAT APPLY:
🀆 GLASSES
🀆 CONTACTS
🀆 BRACES
🀆 PROSTHESIS
🀆 OTHER
DESCRIBE:
Revision Date: 5/12/2017
HISTORY OF SEXUAL VICTIMIZATION? YES* NO
HISTORY OF SEXUAL ABUSIVENESS? YES* NO
*Complete Sexual Abuse/Abusiveness Assessment Form
INDIVIDUAL SLOW IN ANSWERING QUESTIONS? YES* NO HAVING TROUBLE ANSWERING QUESTIONS? YES* NO
STATES HE/SHE IS A SLOW LEARNER? YES* NO
* Assess further for possible Developmental Disability
ADDITIONAL COMMENTS
DD
PREA
Case 2:76-cv-00162-JAM-EFB Document 240-1 Filed 10/01/18 Page 189 of 205
DISPOSITION BY RN OR ABOVE
STAFF SIGNATURE AND TITLE (DATA COLLECTION)
DATE AND TIME
🀆 REFUSE PATIENT AND REFER TO ED FOR EVALUATION
🀆 MENTAL HEALTH (EMERGENT/CRISIS)
🀆 MEDICAL PROVIDER REFERRAL (EMERGENT/URGENT)
🀆 NEXT MENTAL HEALTH CLINIC
🀆 NEXT PROVIDER SICK CALL
🀆 ROUTINE PSYCHIATRIC EVALUATION
🀆 ROUTINE CHRONIC CARE (WITHIN 5-7 DAYS)
🀆 ROUTINE MHP EVALUATION
🀆 BEGIN W/D PROTOCOL (ETOH, OPIATE, BENZO, ETC.)
🀆 REFER TO CUSTODY/SECURITY FOR PREA CONCERNS
🀆 ROI SIGNED/FAXED
🀆 REFER TO CUSTODY/SECURITY FOR ADA NEEDS
🀆 REFER TO DENTAL
🀆 PATIENT INSTRUCTED ON HOW TO ACCESS HEALTHCARE
🀆 OTHER
🀆 GENERAL POPULATION
🀆 SUICIDE WATCH
🀆 SOBERING CELL
🀆 MEDICAL HOUSING
🀆 OTHER
DISPOSITION MADE BY:
STAFF SIGNATURE AND TITLE (MUST BE RN OR ABOVE)
🀆 Telephone/Verbal Order
DATE AND TIME
I, THE UNDERSIGNED, AFFIRM THAT THE ABOVE INFORMATION IS CORRECT TO THE BEST OF MY KNOWLEDGE. IN ADDITION, I HAVE BEEN
PROVIDED INFORMATION VERBALLY, AND IN WRITING ON HOW TO ACCESS MEDICAL, DENTAL, AND MENTAL HEALTH SERVICES AT THE
FACILITY.
PATIENT SIGNATURE
🀆 CHECK HERE IF PATIENT UNABLE TO SIGN
Revision Date: 5/12/2017
DATE AND TIME
Case 2:76-cv-00162-JAM-EFB Document 240-1 Filed 10/01/18 Page 190 of 205
Exhibit E
Case 2:76-cv-00162-JAM-EFB Document 240-1 Filed 10/01/18 Page 191 of 205
Yuba County Jail ADA Accessibility Remediation
PHASE 1
ITEM
LOCATION
1
Jail Visiting Entrance – 3 doors exceed maximum
pressure to open
2017
3
North Main Entrance tactile sign is missing
2017
6
Jail Visiting Entrance – handrail not compliant
2017
20
Basement Lobby Tactile sign missing
2017
24
Basement Lobby – Tactile unisex sign on
restroom
2017
Visiting Restrooms – both restrooms being made
unisex, women’s restroom to be made
accessible – these are men’s room items that
will not be done
2017
35
Basement Lobby – Tactile unisex sign on
restroom
2017
37
Basement Lobby Restroom – Paper towel
dispenser too high
2017
38
Basement Lobby Restroom - Water and drain
pipe under lavatory are not adequately
insulated
2017
39
Basement Lobby Restroom –Lavatory bowl too
low – R&R lav
2017
40
Basement Lobby – seat cover dispenser
mounted too high
2017
42
Basement lobby restroom – relocate grab bar
2017
44
Basement lobby restroom – relocate grab bar
2017
45
Basement lobby restroom – relocate grab bar
2017
26-31,
33-34
[3242900.2] {01735540.DOCX}
COST
1
COMPLETION DATE
Case 2:76-cv-00162-JAM-EFB Document 240-1 Filed 10/01/18 Page 192 of 205
46
Inmate Intake Bay – add another handrail, right
side of ramp
2017
60
Women’s R Pod – Non-compliant clearance at
desk
2017
63
Women’s R Pod – Phone not compliant
2017
64
A, D, E, F New Jail 2% of phones need volume
control
71
A, D, E, F New Jail - Phone not compliant
74
New Jail Visitation Area – 2% of phones require
volume controls
76
Medical Cells - Phone not compliant
2017
88
Pod B & C New Jail – mirrors mounted too high
2017
89
Basement Visitation Area – 1 visiting cubicle not
compliant
2017
90
New Jail Visiting – voice communication devices
2017
91
New Jail Visiting – voice communication devices
2017
Changes by County’s
telephone contractor.
2017
2017
Changes by County’s
telephone contractor.
2017
PHASE 2
ITEM
LOCATION
COMMENTS
COMPLETION DATE
2
Jail Visiting Entrance – landing at entrance not
compliant
$7,054.00
2018
53
New Jail Intake Area – maneuvering space in
front of toilet wrong
$2,900.00
2018
[3242900.2] {01735540.DOCX}
2
Case 2:76-cv-00162-JAM-EFB Document 240-1 Filed 10/01/18 Page 193 of 205
57
Intake Area Restroom – toilet & bathing facility
not compliant.
Shower will not be
made accessible;
inmates in
wheelchairs will be
provided showers in
other, accessible
locations if necessary.
2018
Toilet has been
determined to be
accessible. No further
remediation required.
New
Converting a cell in N Pod to an accessible cell
and converting the shower in N Pod to an
accessible shower.
Rough estimate, of
$55,000 - $65,000 or
more.
2018
PHASE 3
ITEM
LOCATION
COMMENTS
COMPLETION DATE
77
New Jail Medical Cells – shower stall not
compliant
$1,346.00
2018-2019
78
New Jail Medical Cells – rear grab bar missing
$458.00
2018-2019
79
Medical Cells – toilet not compliant
$1,527.00
2018-2019
80
New Jail Medical Cells – sink not compliant
$2,704.00
2018-2019
81
New Jail Medical Cells – shower stall not
compliant
$1,346.00
2018-2019
59
Cells Q1/Q2 Old Jail – cells not compliant
$3,044.00 per cell
(2 cells) – one by end
of 2018
62
Women’s Pod R, Old Jail – toilet & bathing
facility not complaint
$30,543.00
PHASE 4
[3242900.2] {01735540.DOCX}
3
2018-19
2018-2019
Case 2:76-cv-00162-JAM-EFB Document 240-1 Filed 10/01/18 Page 194 of 205
ITEM
47
55
83
LOCATION
COMMENTS
Inmate Intake Bay – change of
direction landing not compliant
Escort disabled inmates.
New Jail Intake Area – floor drain
too steep
Fill gap.
Pods B & C, New Jail – showers not
compliant
Accessible shower will be
made in Pod B.
COMPLETION DATE
N/A
Vanir estimate: $67,066
N/A
Vanir estimate: $2,078
By 2021
Vanir estimate: please see
estimate for details. Up to
$31,279.
86
Pods B & C, New Jail – toilet
compartment not compliant
Accessible toilet will be
made in Pod B
Vanir estimate: $16,091 (2
pods)
End
[3242900.2] {01735540.DOCX}
4
By 2021
Case 2:76-cv-00162-JAM-EFB Document 240-1 Filed 10/01/18 Page 195 of 205
Exhibit F
/
(
I
Case 2:76-cv-00162-JAM-EFB Document 240-1 Filed 10/01/18 Page 196 of 205
,__,_,..CMGC
INITIAL HEALTH ASSESSMENT - NCCHC
Correctional Medical Group
History and Physical Examination
COMPANIES
Date:
Time:
Name :
ALLERGIES:
Date of Birth:
Booking Date:
Sex:
Intake Screening Reviewed?
Yes
BP
No
Interpreter Used?
Pulse
Resp
M
F
Language & Interpreter:
No
Yes
SP02
Temp
Height
Weight
Blood Sugar
Actual/Stated
Actual
If indicated
VITALS
i
CURRENT MEDICATIONS INCLUDING PSYCHOTROPICS
MEDICATION NAME
DOSE
FREQUENCY
LAST USE
REASON
V)
z
0
j::
a:
0
AGE
STATE OF HEALTH
IF DEAD, CAUSE?
AGE AT DEATH
YES
NO
Father
:c
:'.j
~
a:
0
IV)
:c
Tuberculosis
Cancer
Alcohol Treatment
Whooping Cough
Asthma
Rupture
Drug Abuse Treatment
Mumps
Shortness of Breath
Appendicitis
Paralysis (inc. Infantile)
Scarlet Fever
Pain or Pressure in Chest
Hemorrhoids/Rectal Disease
Gastrointestional Disorder
Rheumatic Fever
Chronic Cough
Kidney Stones
Depression
..J
Head Injury
Fast or pounding heart
Blood in Urine
Suicide Attempt
u
Swollen or Painful Joints
Jaundice/Hepatitis
Frequent/Painful Urination
Menstrual Disorder
C
Breast Pain or Lump
Gall Bladder Trouble
Bone Deformity
Bed Wetting
~
Freq or Severe Headache
Gall Stones
Joint or other Deformity
Skin Ra sh
Eye Trouble
High Blood Pressure
Diabetes
Poor Vision
er::
ALCOHOL USE
Do you smoke?
Do you drink alcohol?
!!!
Current?
D
w
Former?
=>
cc
Never?
w
Amt
z
How Long?
0
I-
::c
SUBSTANCE/DRUG ABUSE
o Yes
No
D
• Yes
D
No
Type?
Injectable Drugs use? o Yes
D
No
D
Last use?
Last Use?
D
How much?
Do you use drugs?
V)
V)
alcohol?
Route
Hx of
WO
Narcotics
Ever had alcohol withdrawals, tremors,
V)
Last Use
Heroin
Prior Treatment Program? o Yes
er::
II
DIRTY
IJ
I-
::c
::c
0
V)
!:::i
....J
PREGNANT:
0
w
LMP:
Last Pap Smear?
Last Mammogram?
Last Breast Exam?
z
1/'l
....J
YES
NO
HCG :
NEG
POS
Gravida :
Para :
<(
~
Method of Birth Control?
LL
Vaginal discharge?
w
ASSISTIVE DEVICE :
rl n1 /(H, /?n1 7
DCRUTCHES
• CANE
OW/C
QGLASSES
0
DBRACES
CONTACTS
0
0
0 HEARING
PROSTHESIS D OTHER
WALKER
(
,____,CMGC
Case 2:76-cv-00162-JAM-EFB Document 240-1 Filed 10/01/18 Page 198 of 205
INITIAL HEALTH ASSESSMENT - Physical Examination
Correctional Medical Group
C
OMPA
N
Patient Name:
IES
Booking#:
GENERAL OBSERVATIONS
•
Acute Distress?
•
Yes
•
Dehydrated?
No
Describe:
•
Yes
Mobility Restrictions?
No
Describe:
•
Yes
•
No
Describe:
PHYSICAL EXAMINATION
Visual Acuity (Snellen)
Completed?
•
Head/Eye
•
Yes
Describe:
•
No
Unremarkable
•
PERRLA
Without Correction:
R:
L:
Both:
•
Contusions
•
With Correction :
R:
L:
Both:
•
Lacerations
• Sciera lcteric
Oral Cavity
Describe:
Pale Conjunctiva
Hearing
Describe:
•
Unremarkable
•
Lesions
•
Appears Adequate
•
Dry Membranes
•
Pharyngitis
•
Hearing Diminished
•
Thrush
•
Tonsillitis
•
Deaf
•
Abscess
•
Other
•
Other
Neck
•
Unremarkable
Describe:
•
Chest
•
Other
• Appears Asymmetrical
•
Describe:
Major Surgical Scar
•
Lungs Clear
• Wheezes
Obvious Masses
Breasts
Describe:
I• Rales
No
• Rhonchi
Describe:
Heart
•
N/A
•
Deferred
Rate:
•
Performed
•
Other
Rhythm:
• Normal
Describe:
• Brady
• Regular
Possible Murmur:
Abdomen
•
Yes
• Tachy
• Irregular
• Yes
• No
Extremities
Describe:
•
Unremarkable/Soft
• Liver Enlarged
•
Unremarkable
•
Cyanosis
•
Tender
•
•
Grip Strength Equal
•
Other
•
Possible Mass
•
Edema
Other
Skin
Describe:
Please note: If patient's age, sexual history, medical history (past or
•
Unremarkable
• Surgical Scars
present) indicate the need for a pelvic, rectal, genitalia, or prostrate
•
Rash
• Tattoos
exam, schedule patient for provider evaluation.
•
Skin Abscess
• Tracks
•
Abrasion
•
•
Oral Hygiene
•
Nutrition
•
Sexually Transmitted Diseases
•
Substance Abuse
•
Exercise
•
Tobacco Cessation
•
HIV Testing
•
Other
Other
HEALTH EDUCATION
RECOMMENDATIONS/REFERRALS
Clinic Referrals:
Work Restrictions:
Other:
Signature and Title of Nurse
Date and Time
Signature of Reviewing Provider
Date and Time
Rcuiccn n1 /n":l. /Jn17
Case 2:76-cv-00162-JAM-EFB Document 240-1 Filed 10/01/18 Page 199 of 205
Exhibit G
Case 2:76-cv-00162-JAM-EFB Document 240-1 Filed 10/01/18 Page 200 of 205
Quarterly Document Production
Current Special Attention Inmate Log
A point in time snapshot list of inmates with disabilities generated on the first day
of each month within the quarter
All Incident Reports, with PREA Reports marked “Confidential and Subject to the
Protective Order”
End-of-Shift Reports
Check Sheets prepared by the County and CFMG for following cells:
Safety/Isolation Cells; Sobering Cells; Holding Cells; Step Down Cells
Exercise Yard Logs
Sick Call Logs for the 2d, 5th, 13th, 14th, 18th, 24th, 26th, and 30th of each month
Quarterly Analysis for QA Meetings
CFMG Staffing Reports created for the county, if any
Random Selection of Monthly Intake Health Screenings consisting of 10% of all
forms completed each quarter, unless Plaintiffs make a showing that an additional
number shall be produced for a certain month.
All non-confidential or non-attorney-client Death in Custody Reports and
Morbidity & Mortality Reports and meeting minutes
All non-confidential or non-attorney-client privileged Quality Assurance and/or
Quality Improvement documents, if provided to the county, that are related to the
provision of health care in the Jail. These may include CFMG morbidity and
mortality reports.
Monthly Statistical Report prepared by CFMG for Defendants, including health
care activities occurring both inside and out of the facility and summarizing
services by type and place performed, work hours by classification, and the status
of any third-party cost recoveries, if provided to the county, in accordance with
Paragraph 17 of Exhibit A to CFMG’s Agreement with Defendants
Complete set of all Policies updated within the last quarter for: Yuba County Jail
Manual; Yuba County Jail Handbook; and Yuba County Jail Medical Policies,
Procedures, and Protocols
[3243292.3]
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Case 2:76-cv-00162-JAM-EFB Document 240-1 Filed 10/01/18 Page 201 of 205
Hallway Logs which show out-of-cell time for inmates in the following areas: APod; S-Tank; M-Cells; Q-1; Q-2; Q-3; Safety Cells; Holding Cells
Logs of all prisoners found incompetent to stand trial showing how long they have
been at the Jail
Teletypewriter (TTY), SLI and Foreign Language Logs
A monthly point in time snapshot list of inmates placed in Administrative
Segregation during the quarter generated on the first day of each month in the
quarter
Classification Reports from 25% of inmates placed in Administrative Segregation
during the quarter
25% of clearance forms received by CFMG from Rideout or other local hospitals
allowing the return of inmates to the jail after emergency treatment
Referral Forms generated by CFMG when transferring inmates to an inpatient
psychiatric or other mental health facility or local hospital for emergency or
mental health care
Documents reflecting the involuntary administration of psychotropic mediations
25% of logs documenting CFMG Mental and Medical Health Rounds in
Administrative Segregation, unless Plaintiffs make a showing that an additional
number shall be produced for a certain month
A list of all inmates referred to tele-psychiatry
TB Tracking logs and results of positive results reported to Public Health TB
control
Reports of Error in End of Shift Narcotics Count Forms
[3243292.3]
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