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)

Download PDF
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 [3284355.3] AMENDED CONSENT DECREE Case 2:76-cv-00162-JAM-EFB Document 240-1 Filed 10/01/18 Page 101 of 205 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 i [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 102 of 205 (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 ii [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 103 of 205 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 iii [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 104 of 205 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 iv [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 105 of 205 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 [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 106 of 205 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 2 [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 107 of 205 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 [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 108 of 205 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 [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 109 of 205 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 5 [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 110 of 205 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 6 [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 111 of 205 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 7 [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 112 of 205 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 8 [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 113 of 205 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 9 [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 114 of 205 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 10 [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 115 of 205 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 11 [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 116 of 205 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 12 [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 117 of 205 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 13 [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 118 of 205 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 14 [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 119 of 205 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 15 [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 120 of 205 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 16 [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 121 of 205 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 17 [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 122 of 205 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 18 [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 123 of 205 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] AMENDED CONSENT DECREE 2:76-CV-00162-JAM-EFB Case 2:76-cv-00162-JAM-EFB Document 240-1 Filed 10/01/18 Page 124 of 205 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 20 [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 125 of 205 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 21 [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 126 of 205 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 22 [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 127 of 205 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 23 [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 128 of 205 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 24 [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 129 of 205 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 25 [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 130 of 205 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 26 [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 131 of 205 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 27 [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 132 of 205 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 28 [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 133 of 205 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 29 [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 134 of 205 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 30 [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 135 of 205 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 31 [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 136 of 205 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 32 [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 137 of 205 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 33 [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 138 of 205 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 28 34 [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 139 of 205 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 35 [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 140 of 205 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 28 36 [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 141 of 205 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 28 37 [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 142 of 205 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. 28 38 [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 143 of 205 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 28 39 [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 144 of 205 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 28 40 [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 145 of 205 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 28 41 [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 146 of 205 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 28 42 [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 147 of 205 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, 28 43 [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 148 of 205 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 28 44 [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 149 of 205 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., 28 45 [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 150 of 205 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 28 46 [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 151 of 205 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 47 [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 152 of 205 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 48 [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 153 of 205 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. 28 49 [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 154 of 205 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 50 [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 155 of 205 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 51 [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 156 of 205 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 28 52 [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 157 of 205 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 28 53 [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 158 of 205 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 54 [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 159 of 205 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 28 55 [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 160 of 205 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 28 56 [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 161 of 205 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 28 57 [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 162 of 205 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 58 [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 163 of 205 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 59 [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 164 of 205 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 60 [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 165 of 205 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 28 61 [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 166 of 205 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 63 [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 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:: <C u C LLI ~ MEDICATION ALLERGIES? OTHER ALLERGIES? HISTORY Has any blood relation (parent, brother, sister, other) or husband or wife had (write in relationship next to item) RELATION >a: 0 AGE STATE OF HEALTH IF DEAD, CAUSE? AGE AT DEATH YES NO Father :c :'.j ~ <C RELATION(S) had Tuberculosis Mother had Heart Disease IV) (CHECK EACH ITEM) Spouse had Diabetes Brothers & had Cancer Sisters had Asthma u.. had Syphilis Children had Seizures had Mental Illness HAVE YOU EVER HAD OR HAVE YOU NOW (CHECK ALL THAT APPLY) No Significant Medical Hx Thyroid Problems Cyst Nerve Pain Diptheria > 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 <C LLI Ear Trouble Low Blood Pressure Venereal Disease Hearing Problem Sinusitis Tumor Seizures Head Lice Hay Fever Growth Loss of arm, leg, finger or to e Measles/Chicken Pox RP\/kPrl n1 /(H /7017 1/'l z Case 2:76-cv-00162-JAM-EFB PAST 90 DAYS? YES NO Filed 10/01/18 Page 197 of 205 HOSPITALIZATIONS/OP DNS IN Document 240-1 Ill 0 ~ z ~ a:: N ::; ~ IF YES, DESCRIBE: WHEN? 0 w WHERE? Other significant conditions/operations? 0. C: 0 Ill 0 ::c TOBACCO USE > 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) <t: u /packs/day How Often? o No I- cc seizures, or DTs associated with stopping => V) alcohol? Route Hx of WO Narcotics Ever had alcohol withdrawals, tremors, V) Last Use Heroin Prior Treatment Program? o Yes <t: How Much How Often Drug o Yes D Benzodiazepin Cocaine/Meth No If Yes, when? Other NON-VERBAL OBSERVATIONS: APPEARANCE MOOD AFFECT SPEECH NORMAL i:-J NORMAL [I VISUAL I.J [I SLURRED LI !'I GRANDEUR I] I] DISHEVELED I.I ANGRY rI coNsrR1crrn rl BLUNTED LI RAPID I_ITACTILE 1J LI [I PRESSURED LI NORMAL I I DEPRESSED LI >er:: II DIRTY IJ I- ::c ::c 0 V) !:::i <t: UNUSUAL I .I HAPPY LABILE FLAT Do you have a history of a mental health disorder? • Yes • No HALLUCINATE AUDIO r-i PARANOIA PERSECUTORY • Yes • No I- Recent significant loss? • Yes • No History of suicide attempt? • Yes • No When? ~ IDo you have thoughts about suicide? • Yes • No History of Psychiatric Hospitalization? • Yes OTHER Have you been diagnosed with major depression • No Feeling hopeless/helpless? • Yes • No z w INAPPROPRIA TE • No ...J <t: rl OTHER APPROPRIATE • Yes Have you been diagnosed as bipolar? o Yes ACTIVITY LI Have you been diagnosed with schizophrenia? w ::c I DELUSIONS • No Family/Friends hx of suicide? • Yes • No Thinking of suicide now? • Yes History of Outpatient Therapy? Details : • Yes o No • No Details : o Developmental Disability o History of Violence o History of Victimization o History of Sexual Abuse Comments: DENTAL PROBLEMS: YES NO ...J IDESCRIBE: <t: I- z w PAIN? YES NO /10 PAIN SCALE C SPECIAL DIET REQUIRED? YES NO TYPE? >....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 : <t C YES NO CHECK ALL THAT APPLY: <t: DESCRIBE: RP\/i «>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] 1 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] 2

Disclaimer: Justia Dockets & Filings provides public litigation records from the federal appellate and district courts. These filings and docket sheets should not be considered findings of fact or liability, nor do they necessarily reflect the view of Justia.


Why Is My Information Online?