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HomeMy WebLinkAbout65B - JAIL UPDATECITY COUNCIL MEETING DATE: APRIL 19, 2016 TITLE: RECEIVE AND FILE COUNCIL UPDATE REGARDING THE SANTA ANA JAIL; AUTHORIZATION TO DRAFT RFQ FOR JAIL RE -USE STUDY; AUTHORIZATION TO ENTER INTO NEGOTIATIONS WITH POLICE OFFICERS ASSOCIATION; & AUTHORIZATION TO CONTINUE DEVELOPMENT OF TRANSGENDER CARE PILOT (STRATEGIC PLAN NO. 1, 4A) c , \-...... 1 CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: aW•:• 19 ❑ As Recommended ❑ As Amended ❑ Ordinance on 1st Reading ❑ Ordinance on 2nd Reading ❑ Implementing Resolution ❑ Set Public Hearing For CONTINUED TO FILE NUMBER 1. Receive and File Council Update to February 2, 2016 meeting regarding Santa Ana Jail. 2. Authorize City Manager to work with community members and labor representatives to draft an RFQ for a consultant to conduct a Jail Re -use Study. 3. Authorize City Manager to enter into negotiations with Peace Officers Association to potentially offer retirement incentives to full -time staff in the Jail Bureau. 4. Authorize the City Manager to continue working on options for the Transgender Care and Classification Committee Pilot program (TCCC) to be reviewed at the May 17, 2016 City Council meeting. DISCUSSION On February 2, 2016 the City Council directed staff to "Deny contract amendment, engage community in developing solutions and request City Manager work with Police Chief in strategizing sustainability of jail without the use of Federal dollars, if not feasible, propose options to terminate jail services." Contact information provided by the Clerk of the Council was used to outreach to individuals that spoke on the issue. CMO staff sent out emails and conducted follow - up phone calls. Individuals and organizations contacted in this process were encouraged to invite other interested parties to these listening sessions. 65B -1 Receive and file jail update regarding the Santa Ana Jail; Authorization to draft RFQ for Jail Re- use Study; Authorization to enter into negotiations with POA; & Authorization to continue development of Transgender Care Pilot April 19, 2016 Page 2 The City Manager, Police Chief, and Jail Administrator had seven follow up meetings with community members and advocacy organizations (Exhibit 1) to discuss their concerns. These meetings were held on the following dates and locations: Meeting # 1 Meeting # 2 Meeting # 3 Meeting # 4 Meeting # 5 Meeting # 6 Meeting # 7 March 3, 2016 March 4, 2016 March 7, 2016 March 17, 2016 March 30, 2016 April 4, 2016 April 6, 2016 Center OC CMO Office Ross Annex Room 1600 Ross Annex Room 1600 CMO Office Center OC Ross Annex Room 1600 The conversations were focused around two major policy areas. The first area was regarding improvements to the overall jail conditions especially as they relate to the handling of transgender detainees at the Santa Ana Jail facility. This conversation focused on concerns in regard to the strip search policy, jail release procedures, and specifics in dealing with the proposed transgender population module. The Jail Administrator worked with ICE to provide good faith efforts to reduce the need for strip searches for detainees that remain supervised during court appearances and are not mixed with populations from other facilities. Staff will continue working toward improvements to ensure that the Santa Ana Jail facility provides high quality and humane care. The second area of concern focused on discussing mid -to -long range strategies for ending the I.C.E. contract at the facility. Initial discussions with community members highlighted the lack of support for privatization of the jail facility. Organizations indicated that they would not be able to support this action and the conversation shifted towards a general re -use study of the facility with all options on the table. As a result of the listening sessions, staff recommends working with the involved stakeholders to draft and review an RFQ to identify a consultant to study jail re -use options for the Santa Ana Jail Facility. During the two months of conversation the Jail facility experienced a decline in ICE detainees, from a population of 237, to a low of 165, with a current population of 189. This decrease in population resulted in a $3,097,755 difference in the value of the contract. The current bed count increased to 189 on April 11, 2016 but remains unpredictable in the near term. The transgender female population has decreased to 27 people in a module designed for 64. Therefore this module is proposed to be combined with the gay & bi- sexual male population to save $80,000 currently being spent on monthly costs to operate separate dedicated modules. If the City Council directs staff to continue conversations on the Transgender Care Pilot, staff would delay combining the modules. In addition to the $16.6 million cost of operating the facility there remains a need to pay the Jail facility debt of $24.3 million remaining debt balance with $3 million payment annually through 2024. 65B -2 Receive and file jail update regarding the Santa Ana Jail; Authorization to draft RFQ for Jail Re- use Study; Authorization to enter into negotiations with POA; & Authorization to continue development of Transgender Care Pilot April 19, 2016 Page 3 Members from the LGBT community provided suggestions to improve the conditions for the transgender detainees. The Transgender Care Memorandum is a document intended for ICE personnel which directs them to house transgender females in a facility with a TCCC program. The Santa Ana Jail would be the first facility to form a committee that would take into consideration the transgender detainees' preferences as it relates to their custody and housing placement within the facility. (Exhibit 2) However the additional costs of this pilot project make the program cost prohibitive with the declining bed count. In order to be fiscally sustainable, some type of financial assurance would be required. During the listening sessions, members of the community provided their alternative to the TCCC. Their draft policy (Exhibit 3) is attached. Any changes or additions to City policy would need to go through the formal review and legal analysis process. ICE would then require a contract amendment in order to adhere to proposed changes. At this time, staff and ICE are reviewing the documents. Any City policy change impacting federal detainees would require a mutually agreeable contract amendment. Staff recommends authorizing the drafting of an RFQ to identify a consultant to study re -use options for the Santa Ana Jail Facility. Stakeholders are welcome to continue participation in the process. Staff anticipates a budget of $100,000, with goal of completion within 10 -12 months. Staff is recommending designating $1 million in the upcoming budget cycle for costs associated with a potential phase -out, implementing a hiring freeze at the facility, and providing full -time Jail staff with retirement incentives. In order to complete these proposals, staff is requesting authorization from the Mayor and City Council to enter into negotiations with the POA. City Staff is committed to continuing dialogue throughout the process, welcome community input, and additional meetings to review a RFQ if approved by Council. STRATEGIC PLAN ALIGNMENT Approval of this item supports the City's efforts to meet Goal #1 Community Safety, Objective #4 (Ensure a sound fiscal model for jail operations through coordinated efforts with personnel from the City Manager's Office, Police Department, City Attorney's Office, Finance and Personnel), Strategy A - Modify the Santa Ana jail business model and identify short- and long -term goals. FISCAL IMPACT There are no immediate fiscal impacts associated with this item. The cost of implementing follow up actions will be provided to the City Council after direction on the recommended actions have been provided to staff. Exhibit 1: List of Agencies and Individuals Consulted Exhibit 2: Transgender Care and Classification Committee Memorandum Exhibit 3: Community Proposal - Draft Policy Regarding Transgender People in Custody L• MW Lt m I Organizations Consulted During Meetings 1. ACLU 2. De Colores 3. RAIZ 4. OCIYU 5. Transgender Law Center 6. LA LGBT Center 7. LGBT Center OC 8. UCI Law Students, 9. Mexican Consulate 10. Local and Federal I.C.E representatives 11. La Famila 12. CIVIC 13. Friends of the Orange County Detainees 14. El Centro Cultural de Mexico 15. Santa Ana Building a Healthy Community 16. Human Rights Watch Exhibit 1 L• MEMORANDUM FOR: SUBJECT: PuMgse Office of rnforcen+ent and Removal Operations U.S. Department or Homeland security 300 12 °' St, SW Washington, DC 20336 U.S. Immigration {x � and Customs Enforcement June 19, 2015 Assistant Directors Deputy Assistant Directors Field Office Directors Deputy Field Office Directors Assistant Field Office Direc ICE Health Service Cornsx i Thomas Homan Executive Assos Further Goance Regarding the Care of Transgender Detainees This memorandum provides further guidance regarding the placement and care of transgender adult detainees in the custody of U.S. Immigration and Customs Enforcement (ICE), Enforcement and Removal Operations (ERO). Background This guidance complements existing ICE, detention standards, ICE Policy 11062.2: Sexual Abuse and Assault Prevention and Intervention (SAAPI) (May 22, 2014), and the requirements of the U.S. 'Department of Homeland Security (DHS) regulation titled, "Standards to Prevent, Detect, and Respond to Sexual Abuse and Assault in Confinement Facilities," 79 Fed. Reg. 13,100 (Mar. 7, 2014), hereafter DHS PREA Standards. The security and safety of FRO employees, detainees, detention staff, and members of the public are paramount in the exercise of this guidance. As in all cases, if an individual is not subject to the requirements of mandatory detention, Field Office Directors (FODs) should continue to consider whether the use of detention resources is warranted for a given individual and shall consider, on a case by case basis, all relevant factors in this determination, 'including whether an individual identifies as transgender. While the FODs may exercise prosecutorial discretion at any stage of an enforcement proceeding, it is generally preferable to exercise such discretion, if warranted, as early in the case or proceeding as possible. Exhibit I 65B -7 Further Guidance Regarding the Care of Transgender Detainees Page 2 of 18 ICE ERO will provide a respectful, safe, and secure environment for all detainees, including those individuals who identify as transgender. Discrimination or harassment of any kind based on a detainee's actual or perceived sexual orientation or gender identity is strictly prohibited. Moreover, ICE ERO reaffirms its commitment to provide effective safeguards against sexual abuse and assault for all individuals detained in ERO custody. 1. Data Systems and Form 1 -213 a. ERO Law Enforcement Systems and Analysis (LESA), in consultation and collaboration with other relevant ICE and ERO components, is directed to update, to the extent practicable, all appropriate data systems (including, but not limited to, EAGLE, FARM, and other systems that receive data from ERO- related data systems for statistical, medical, or other purposes) to: (1) capture a detainee's `Biological Sex" or "Sex" (See Attachment 1: Definitions) as Male, Female, Intersex, or Unknown (Note: data systems should not use the category or header of "Gender" to capture and record a detainee's "Sex "); and (2) add a data field, which may be in the form of a check -box, to record if the detainee identifies as "Transgender." ERO LESA should also ensure that the identification of "Transgender" appears conspicuously on the Form I -213 "Record of Deportable/Inadmissible Alien" when printed. 2. Initial Processing a. During the initial processing of an individual taken into ERO custody, the FOD, or his/her designee, shall ensure ERO personnel record a detainee's `Biological Sex" or "Sex" as Male, Female, Intersex, or Unknown on the Form I -213 and within applicable data systems. b. In those circumstances during initial processing when a detainee: (1) self - identifies as transgender or otherwise identifies with a gender different from that which corresponds with his or her biological sex (e.g., a biological male who identifies as a woman); or (2) responds affirmatively during Risk Classification Assessment (RCA) module screening that he or she may be at an elevated risk in a detention setting because of his or her actual or perceived gender identity and/or gender expression, the FOD shall ensure ERO personnel ask if the detainee would like to formally disclose his or her gender identity. c. The following script is appropriate, but not required, for use by ERO personnel in these circumstances and should be communicated in a language and manner the detainee can understand: Do you wish to disclose your gender identity (please note you are not required to disclose information about your gender identity which you are not comfortable sharing)? If the detainee answers affirmatively, ERO personnel should then ask: L. W Further Guidance Regarding the Care of Transgender Detainees Page 3 of 18 Do you identify as a man, a woman, or as transgender? If the detainee indicates he or she self - identifies as transgender, or has a gender identity different from his or her biological sex, ERO personnel shall record the initial determination in the appropriate data systems. d. If the individual identifies that he or she is transgender, the same should also be noted on the Form I -213 and the Form I -213 should indicate any other information he or she disclosed related to his or her gender identity. e. When processing an individual who identifies as transgender, ERO personnel should be aware that he or she may: i. Exhibit a gender expression (i.e., external and objective manifestations of gender, such as, but not limited to, one's preferred name, pronouns, clothing, makeup, haircut, behavior, voice, or body characteristics) that appear to indicate a gender different from the sex listed on the detainee's identity documentation. ii. Carry official documentation, including medical documentation, recognized by ICE officials or a government entity (local, state, or federal) that indicates a gender identity different from the detainee's biological sex or lists the detainee's gender identity as transgender. iii. Possess prescription medication (e.g., hormones), as verified by a qualified medical professional, that indicates a gender identity different from the detainee's biological sex. f. The detainee shall not be disciplined for refusing to answer any gender identity- related questions during processing, for not disclosing complete information in response to questions asked about gender identity, or for falsely reporting that he or she is not transgender. g. If at any time during initial processing ERO personnel determine additional privacy is needed to further address issues, questions, or answers referenced above with the detainee, the FOD, to the extent practicable, shall ensure ERO personnel make appropriate accommodations (such as using an office or unoccupied holding cell) to converse with the detainee in private. h. Pursuant to the DHS PREA Standards, the FOD shall ensure sensitive information, such as a detainee's gender identity, is not used to the detainee's detriment by ICE personnel or detention facility staff or other detainees, is not shared with other detainees, and is not shared with others who do not have a need to know the information. L. Further Guidance Regarding the Care of Transgender Detainees Page 4 of 18 i. Pursuant to the DHS PREA Standards, searches shall be conducted in a professional and respectful manner, and in the least restrictive manner possible, consistent with security needs. At no time shall any search be conducted solely for the purpose of determining a detainee's biological sex. 3. Initial Placements a. When a detainee identifies as transgender, ERO shall make individualized placement determinations to ensure the detainee's safety. b. In determining the appropriateness of a facility to house the detainee, FRO should consider: i. Facilities within the Field Office's Area of Responsibility (AOR) that have incorporated the "ICE Detention Facility Contract Modification for Transgender Care," (See Attachment 2) and, therefore, maintain a functioning Transgender Classification and Care Committee (TCCC); ii. Facilities within the AOR that operate a Protective Custody Unit (PCU) for transgender detainees; or iii. Facilities within the AOR that demonstrate best practices in the care of Lesbian, Gay, Bi- sexual, Trausgender, or Intersex (LGBTI) detainees, to include, but not limited to: (1) the availability of medical personnel who have experience providing care and treatment to transgender detainees (to include the delivery of hormone therapy) and (2) detention facility staff who have received LGBTI Sensitivity and Awareness Training. c. If placement into a facility described in Sections 3.b.i -iii above is not practicable, the FOD shall ensure the facility chosen for placement within his or her AOR is able to appropriately care for the individual. FODs are reminded that placement into segregation should occur only when necessary and in compliance with applicable detention standards. In particular, placement into administrative segregation due to a detainee's identification as transgender should be used only as a last resort and when no other temporary housing option exists. If the facility is unable to meet these requirements, or if the detainee expresses concerns regarding his or her placement or conditions of confinement, the POD, in consultation with his or her Office of Chief Counsel, shall examine options for transfer of the detainee to a different facility. Attachment 3 lists DHS PREA and Performance Based National Detention Standards 2008 and 2011 (PBNDS) requirements related to transgender detainees. 4. Transfers: Transfers shall comply with ICE Policy 1.1022.1: Detainee Transfers (Jan. 4. 201Q. In addition, FODs should consider any transfer request made by the detainee related to his or her transgender identification. Should FODs need guidance on initial placement or subsequent transfer decisions, they are encouraged to reach out to the National ERO LGBTI Coordinator and ERO Field Operations. 65B -10 Further Guidance Regarding the Care of Transgender Detainees Page 5 of 18 5. Care of Transeender Detainees in ICE Facilities: ERO Custody Management, in consultation and collaboration with other relevant ICE Directorates or Programs and components (including the Office of Acquisition Management and the Office of Detention Policy and Planning), will work with willing ICE service vendors to incorporate the model procedures outlined in Attachment 2, "ICE Detention Facility Contract Modification for Transgender Care" into facility contracts. 6. ERO LGBTI Field Liaisons a. Each ERO FOD shall designate a specially trained employee at the supervisory level to serve as an LGBTI Field Liaison'. The LGBTI Field Liaison will regularly communicate with the National ERO LGBTI Coordinator (See section 7 below) and report to ERO Headquarters on the progress of implementing and maintaining the provisions of this memorandum. The LGBTI Field Liaison will also coordinate with the Prevention of Sexual Assault (PSA) Coordinator in his or her Field Office where their responsibilities and work overlap. b. In detention facilities that have adopted the "ICE Detention Facility Contract Modification for Transgender Care," the ERO LGBTI Field Liaison will be available to actively participate on the facility's TCCC. c. Each ERO LGBTI Field Liaison will also participate in all relevant training offered by ERO Headquarters on the subject of this memorandum. 7. National ERO LGBTI Coordinator a. ERO will designate a National LGBTI Coordinator. The National ERO LGBTI Coordinator will: (1) serve as the primary point of contact and subject matter expert for ERO regarding the care and treatment of LGBTI detainees in ERO custody; (2) evaluate information collected from EAGLE, EARM, RCA and other relevant ICE information technology systems regarding the care and custody of LGBTI detainees; (3) assist the field and ERO Headquarters Directorates in utilizing information about LGBTI detainees to help ensure compliance with the provisions of this memorandum; (4) continue to refine and deliver training on the provisions of this memorandum; and (5) coordinate with ICE's PSA Coordinator where their responsibilities and work overlap. b. The National ERO LGBTI Coordinator shall also organize and convene a standing working group to assess the implementation and maintenance of this memorandum, advise agency leadership on issues affecting LGBTI detainees in ERO custody, further explore best practices and strategies, and make additional recommendations when necessary. The standing working group should meet no less than quarterly and at a The ERO LGBTI Field Liaison selected by the FOD may also be the local field ERO Prevention of Sexual Assault (PSA) Coordinator or other HQs collateral duty assignment (e.g. Segregation Review Coordinator). 65B -11 Further Guidance Regarding the Care of Transgender Detainees Page 6 of 18 minimum include members from ERO Custody Management, ERO Field Operations, ICE Health Service Corps, the ICE Office and Detention Policy and Planning, DHS Office for Civil Rights and Civil Liberties, and one or more ERO LGBTI Field Liaisons. The working group may also consult with outside stakeholders, including representatives of non - governmental organization and academic institutions, as appropriate. c. The National ERO LGBTI Coordinator shall assist in addressing public inquiries related to the care and custody of transgender detainees. Inquiries may be received from detained or non - detained individuals, their family members, attorneys or representatives, and advocacy groups, among others. d. The National ERO LGBTI Coordinator shall also establish and maintain regular reporting mechanisms that pertain to the demographics of the transgender detainee population. The reports shall be reviewed and approved prior to any internal and/or external dissemination. 8. Training: As described above, the National ERO LGBTI Coordinator, in consultation with relevant ICE and ERO Headquarters Directorates, shall continue to refine and deliver training materials, to include the use of ICE's Virtual University, to assist FODs, ERO LGBTI Liaisons, and other relevant Field Office personnel in the implementation of this memorandum. No Private Right of Action This guidance is not intended to, does not, and may not be relied upon to create any right or benefit, substantive or procedural, enforceable at law by any party in any administrative, civil, or criminal matter. Attachments 1. ICE Detention Facility Contract Modification for Transgender Care 2. PREA and PBNDS Requirements Related to Transgender Detainees 3. Definitions 65B -12 Further Guidance Regarding the Care of Transgender Detainees Page 7 of 18 ATTACHMENT 1: ICE Detention Facility Contract Modification for Transgender Care I (FACILITI')J will comply with the following requirements related to the care and custody of transgender detainees: Transgender Care 1) Intake: Upon arrival at the detention facility, intake personnel shall review the detainee's record and documentation. If the record indicates the detainee's gender identity differs from his/her biological sex, intake personnel shall only ask questions related to gender identity when such information is necessary to ensure the safety and security of other detainees and staff. In addition, the facility shall ensure that sensitive information, such as the detainee's gender identity, is not used to the detainee's detriment by facility personnel or other detainees. a) Intake personnel shall accurately record the detainee as transgender. The detainee shall be treated as a protective custody detainee for the duration of the intake process. b) The detainee shall be temporarily housed (i.e., in a location away from the general population, to include in a medical unit or protective custody) for no more than 72 hours (excluding weekends, holidays, and exigent circumstances) until classification, housing, and other needs can be assessed by a Transgender Classification and Care Committee as delineated below. In particular, placement into administrative segregation due to a detainee's identification as transgender should be used only as a last resort and when no other viable housing options exist. 2) Transgender Classification and Care Committee a) The facility shall create and operate a Transgender Classification and Care Committee (TCCC). b) In facilities staffed by the ICE Health Service Corps (IHSC): i) The TCCC shall be comprised of a dedicated facility medical representative, facility mental health representative, a facility classification supervisor, the Enforcement and Removal Operations (ERO) Lesbian, Gay, Bisexual, Transgender, and Intersex (LGBTI) Field Liaison, and a supervisory representative designated by the Field Office Director (FOD) (the supervisory representative from the ERO FOD can be the ERO LGBTI Field Liaison). ii) The TCCC may utilize remote forms of communication (i.e., phone or video - teleconference) to facilitate meetings and other activities. c) For facilities not staffed by IHSC: 65B -13 Further Guidance Regarding the Care of Transgender Detainees Page 8 of 18 i) The TCCC shall include the IHSC Field Medical Coordinator (FMC), in addition to a dedicated facility medical representative, a facility mental health representative, a facility classification supervisor, the ERO LGBTI Field Liaison, and a supervisory representative designated by the FOD (at the FOD's discretion, the supervisory representative can include the ERO LGBTI Field Liaison). d) The TCCC shall be chaired jointly by a representative from the facility and an ERO representative, preferably the ERO LGBTI Field Liaison. e) The facility staff members, including medical and mental health personnel, will have appropriate training and experience in working with transgender persons. 3) Transgender Classification and Care Committee Determinations: a) Meeting with the Detainee: In preparation for the TCCC meeting, the TCCC designated facility medical representative(s) shall meet with the detainee as soon as practicable after the detainee's arrival to the facility to gather information necessary to solicit the detainee's preferences and requests with regard to housing, searches,2 and other matters. The ERO LGBTI Field Liaison may also participate in any meeting with the detainee. The communication between the TCCC representative(s) and the detainee shall be in a language and manner the detainee can understand and should be conducted using the TCCC Determination Question Guide provided at the conclusion of this document. b) Meeting of the TCCC: The TCCC shall meet and provide a classification assessment no later than 72 hours (excluding weekends, holidays, and emergencies) after the detainee's arrival to the facility to assess medical, psychological, housing, and other needs. c) Classification Assessment. As part of the transgender classification assessment, the TCCC shall, at a minimum, consider: i) The detainee's self - identification; ii) An assessment of the effect of possible placements on the detainee's health and safety, conducted by a medical or mental health professional (which may coincide with the full medical assessment done in accordance with the applicable ICE detention standards); iii) The detainee's record and available documentation, including forms and notes from initial processing, medical/mental health records, booking records, identification documents, etc.; and ' Whenever practicable, the detainee's request should be honored but not to the detriment of the safety and security of the facility or facility staff. 65B -14 Further Guidance Regarding the Care of Transgender Detainees Page 9 of 18 iv) Observations provided by medical or mental health representative(s), to include those based upon the latest Diagnostic and Statistical Manual of Mental Disorders (DSM) criteria for the diagnosis of Gender Dysphoria. d) Detention Plan: Once the TCCC determines the detainee's transgender classification, the TCCC shall construct an individualized Detention Plan for each transgender detainee. As part of its Detention Plan assessment, the TCCC shall, at a minimum, consider: i) All records and prior assessments, including medical /mental health records, and an assessment of the effects of any housing placement on the detainee's health and safety that has been conducted by a medical or mental health professional; ii) The detainee's preferences and requests; iii) The detainee's self - assessment of his or her safety needs (i.e., does the detainee feel threatened or at risk of harm?); iv) The detainee's documented criminal history and past and/or current behavior; v) The TCCC's determination of the detainee's safety /security needs, including documented and self - reported history of sexual assault, victimization, or predatory behavior; vi) The detainee's physical, medical, or mental health, or special needs; vii) Privacy issues, including showers, single -cell sleeping arrangements, etc.; viii) Available beds and/or housing; ix) Whether the housing assignment would pose a safety risk to other detainees (See Section 3.e.ii "Safety, Security, and Privacy "); and x) Effects of housing assignment on resources, including facility staff. e) Requirements within the Detention Plan: Consistent with existing ICE policy and detention standards, the individualized Detention Plan shall, at a minimum, contain the following requirements: i) Housing Assignment: Options to include: a. General housing consistent with the detainee's biological sex; b. General housing consistent with the detainee's gender identity; c. A protective custody unit; or d. Medical or administrative segregation. 65B -15 Further Guidance Regarding the Care of Transgender Detainees Page 10 of 18 ii) Safety Security tnd Privacy: The TCCC shall address the safety, security, and privacy needs for both the transgender detainee and the general detention population when assessing the housing assignment. Discussion(s) may include guidance on appropriate staffing levels in the housing option assigned (e.g., single or shared cell, or dormitory housing). iii) Hygiene: Consistent with ICE detention standards, facility staff shall ensure that transgender detainees are able to maintain acceptable personal hygiene practices consistent with thew gender identity and that ensure their safety. Transgender detainees shall be provided the opportunity to shower in a setting that ensures safety and privacy. iv) Clothing and Commiagul: Transgender detainees will be provided undergarments consistent with their gender identity as assessed by the TCCC. Transgender detainees shall be issued standard detention attire consistent with their assigned housing unit. Transgender detainees shall also be allowed to possess or purchase through the commissary those hygiene and personal items that are consistent with their Detention Plan. v) Searches: As prescribed by standard 2.10 of ICE's 2011 Per ymance- Bared National Detentlon Standards (PBNDSI, the transgender detainee's preference as to the gender of the officer that will perform any necessary pat -down and strip searches will be considered by the TCCC when drafting the Detention Plan and followed by detention facility staff accordingly. Also with regards to strip searches only, and pursuant to standard 2.10 of 10E's 2011 PBNDS, special care should be taken to ensure that transgender detainees are searched in private. Searches shall be conducted in a professional and respectful manner, and in the least restrictive manner possible, consistent with security needs. Pursuant to DHS PREA Standards, at no time shall any search be conducted solely for the purpose of determining a detainee's biological sex. Requests for transgender detainees to remove appearance related items such as prosthetics, clothing that conveys gender identity, wigs, and cosmetics shall be consistent with requirements for the removal of similar items for other non - transgender detainees. All strip searches shall be documented. vi) Staff Communication: Detention facility staff shall refer to transgender detainees by their preferred pronouns. vii) Medical Care: Pursuant to existing ICE detention standards, transgender detainees who were already receiving hormone therapy when taken into ICE custody shall have continued access to hormone therapy; those who have not yet begun treatment will be assessed and treated, if deemecl medically necessary and safe in the context of their other medical conditions. All transgender detainees shall have access to continued mental health care and other transgender - related health care based on medical need. Medical care for transgender detainees shall be provided by qualified 65B -16 Further Guidance Regarding the Care of Transgender Detainees Page 11 of 18 and appropriate medical professionals and administered pursuant to the applicable ICE detention standards. f) Decision: The TCCC will attempt to reach consensus on all decisions. i) The TCCC shall retain summary notes of each meeting to document persons attending and conclusions reached. A copy of the notes shall be placed in the detainee's detention file. ii) Absent extraordinary circumstances, a written Detention Plan by the TCCC for the detainee, including housing assignment, shall be forwarded to the facility classification supervisor within 72 hours (excluding weekends, holidays, and emergencies) of the detainee's arrival at the facility, and maintained in the detainee's detention file; a copy of the plan and housing assignment shall also be provided to the detainee. g) Implementation of Detention Plan: The classification supervisor shall notify line staff of the TCCC's Detention Plan and housing assignment decision. i) Detention facility staff shall follow the Detention Plan outlined by the TCCC. If a detention facility staff member identifies a safety or security risk posed by the TCCC's plan, the staff member must inform the TCCC directly, or must notify his/her supervisor as soon as practicable, and that supervisor must notify the TCCC. The TCCC shall review the case and make adjustments to the Detention Plan, if necessary, within 72 hours (excluding weekends, holidays, and emergencies) of receiving notification. ii) In the case of an immediate threat to the safety or security of the transgender detainee or others, the detention facility staff may make a temporary change(s) to the TCCC's plan (to include housing assignment), but should notify the TCCC as soon as possible. Only the TCCC can approve permanent change(s) to the Detention Plan. h) Reassessment: The TCCC shall reassess a transgender detainee's Detention Plan and housing assignment after 30 days following the initial determination and then every 60 days thereafter or at any other time if additional relevant information becomes known, or following any incident of victimization or threats to safety experienced by the detainee. As part of its reassessment, the TCCC shall, at a minimum, consider: i) Changes in the transgender detainee's housing preferences; ii) Variations in the detainee's medical and/or mental health status; iii) Safety /security of the detainee, other detainees, and/or facility staff; 65B -17 Further Guidance Regarding the Care of Transgender Detainees Page 12 of 18 iv) Any threats to safety experienced by the detainee; v) Continued availability of housing; and vi) The detention facility's documented concerns. 65B -18 Further Guidance Regarding the Care of Transgender Detainees Page 13 of 18 TCCC Determination Questions Guide In preparation for the TCCC meeting, the designated facility medical representative(s), shall meet with the detainee no later than 72 hours (excluding weekends, holidays, and emergencies) after the detainee's arrival to the facility to gather information necessary to verify the transgender classification, and to solicit detainee's preferences and requests with regards to housing, searches, and other matters. The ERO LGBTI Field Liaison may also participate in any meeting with the detainee. The following questions are provided to assist in this initial meeting, but may be used in other settings as deemed appropriate. 1) Do you identify as transgender? IF YES to #1, then proceed to ask the following questions: Name 2) Do you go by or use any other name(s) or aliases? 3) What pronoun(s) do you prefer others use to refer to you? Medical Issues 4) Prior to coming here, were you taking any hormonal medications? a. If yes, what were they? b. How often were you taking them? c. Were these prescribed by a doctor? Hygiene and Grooming 5) Do you prefer to wear male or female clothing? 6) Are there any specific clothing items (e.g., undergarments) that you need that have not been provided? 7) Are there any specific personal hygiene items that you need that have not been provided? Housing 8) Do you feel you are at risk for your safety based on your gender identity? a. Would you feel safer being housed with men or women? b. Would you feel safer being housed with transgender women or men? c. Would you feel safer being housed in a cell with someone else or by yourself? Programming 9) Do you feel comfortable being around male and female detainees during recreation, organized programs, or other types of group activities? a. If not, would you prefer to be separated from males or females? b. Do you feel you require complete separation, or would specific types of safeguards (e.g., sight or sound separation, staff escort) address your concern(s)? Searches 10) Do you have a preference for whether a male or female staff member searches you? If so, which would you prefer? 65B -19 Further Guidance Regarding the Care of Transgender Detainees Page 14 of 18 Other 11) Is there anything else we should know about you related to being transgender —any particular concerns? 12) Are there any other specific precautions and/or accommodations you think you would like to have to ensure your safety and welfare while at this facility? 65B -20 Further Guidance Regarding the Care of Transgender Detainees Page 15 of 18 ATTACHMENT 2: PREA and PBNDS Requirements Related To Transgender Detainees Pursuant to Section 3(e) of this memorandum, applicable requirements from ICE detention standards and the DHS PREA Standards include: a) Classification and Housing i) At facilities governed by the DHS PREA Standards or PBNDS 2011, facility staff must consider the detainee's gender self - identification and an assessment of the effects of placement on the detainee's health and safety, when making classification and housing decisions for transgender or intersex detainees. A medical or mental health professional must be consulted as soon as practicable on this assessment. The facility may not base placement decisions solely on identity documents or the physical anatomy of the detainee; rather, a detainee's self - identification and self - assessment of safety needs must always be taken into consideration as well. ii) At facilities governed by PBNDS 2008 or NDS, and which use ICE's Detainee Classification System, facility staff must take into consideration and document whether a detainee requires protective custody to ensure his/her safety and well- being, such as because of perceived or actual sexual orientation or gender identity. b) Showering and Privacy i) At facilities governed by the DHS PREA Standards, transgender and intersex detainees must be given the opportunity to shower separately from other detainees when operationally feasible. ii) At facilities governed by PBNDS 2011 or PBNDS 2008, transgender detainees must be provided with a reasonably private environment for bathing and toilet facilities, in accordance with safety and security needs. c) Personal Hygiene and Grooming i) The detention standards do not restrict the provision of gender appropriate clothing. In general, brassieres should be provided to individuals who request them, as appropriate. ii) At facilities governed by PBNDS 2011 or PBNDS 2008, transgender detainees should be allowed freedom in personal grooming, and access to commissary items (including those appropriate for the detainee's identified gender) absent a valid safety, security, or medical concern that is fully justified and documented. 65B -21 Further Guidance Regarding the Care of Transgender Detainees Page 16 of 18 d) Medical Care i) At facilities governed by PBNDS 2011, initial medical screening must inquire into a transgender detainee's gender self - identification and history of transition- related care. Transgender detainees who were already receiving hormone therapy when taken into ICE custody shall be provided continued access, and all transgender detainees must have access to mental health care and other transgender- related health care and medication (such as hormone therapy) based on medical need. Treatment must follow accepted guidelines regarding medically necessary transition- related care. 65B -22 Further Guidance Regarding the Care of Transgender Detainees Page 17 of 18 ATTACHMENT 3: Definitions The following definitions apply for purposes of this memorandum only: 1. Biological Sex. An individual's biological status as either male or female, typically assigned at birth, and associated primarily with physical attributes such as chromosomes, hormone prevalence, and external and internal anatomy. 2. Detainee. An individual detained in ERO custody. 3. Detention Plan. A plan for a transgender detainee, constructed by the Transgender Classification and Care Committee at an ICE detention facility with instructions for how to address issues including, but not limited to, housing, clothing, showering, grooming, name and pronoun use, recreation, programming, escort, transportation, searches, privacy, etc. 4. Diagnostic and Statistical Manual of Mental Disorders (DSM). The standard classification of mental disorders used by mental health professionals in the United States as published by the American Psychiatric Association. DSM -5 (Fifth Edition) is the most current edition of the drafting of this guidance. 5. Gender Affirming Surgery. Surgical alteration of male or female genitals, or the reshaping, by any surgical procedure, of a male body into a body with female appearance, or vice versa. Also referred to as "sex reassignment surgery (SRS)," "gender reassignment surgery (GRS)," or by other names. Note: gender affirming surgery is the preferred name. 6. Gender Dysphoria. Medical diagnosis in the American Psychiatric Association's DSM -5 that describes the distress that may accompany the incongruence between an individual's experienced or expressed gender and the individual's biological sex. This was previously known as Gender Identity Disorder. 7. Gender Expression. The ways in which an individual communicates/displays his/her gender identity to others; a combination of appearance, demeanor, and behavior. 8. Gender Identity. An individual's internal sense of being a man, woman, or another gender. It is not necessarily based on the individual's biological sex or on the individual's sexual orientation. Because gender identity is internal, it is not necessarily visible to others, but may be externally manifested in the individual's appearance, behavior, demeanor or other aspects of the individual's life. 9. Gender Non - Conforming. Having an appearance or manner that does not conform to traditional societal gender expectations. 10. Intersex. Having sexual or reproductive anatomy or chromosomal pattern that do not 65B -23 Further Guidance Regarding the Care of Transgender Detainees Page 18 of 18 seem to fit typical definitions of male or female. Intersex medical conditions are sometimes referred to as disorders of sex development. 11. LGBTI. The acronym for Lesbian, Gay, Bisexual, Transgender, and Intersex. 12. Sexual Orientation. A pattern of romantic, emotional, physical, and/or sexual attraction towards members of the same, opposite, or both sexes. Includes homosexuality, heterosexuality, and bisexuality. 13. Transgender. A person whose gender identity (i.e., internal sense of feeling male or female) is different from the sex assigned to the person at birth. 14. Transgender Classification and Care Committee (TCCC). The detention facility committee that gathers information and assesses the gender identity of the detainee, and produces and regularly assesses a Detention Plan for a transgender detainee. 15. Transgender man. An individual who is a biological female and has a gender identity as a man. 16. Transgender woman. An individual who is a biological male and has a gender identity as a woman. 17. Transition. The process by which an individual changes his/her gender from that assigned at birth to one with which he /she now identifies. This may include making personal, legal, and medical changes to his/her gender, such as changing his/her name and/or gender on legal documents; undergoing hormone therapy; and/or undergoing one or more forms of surgery. 65B -24 Draft Poliev Reeardin¢ Trans ender People in Custody A. TRAINING B. ACCURATE TERMINOLOGY C. DISCRIMINATION AND HARASSMENT D. NAMES AND PRONOUNS E. MEDICAL & MENTAL HEALTH PROTOCOLS F. INTAKE G. HOUSING H. TRANSGENDER CARE AND CLASSIFICATION COMMITTEE (TCCC) I. REVIEW OF HOUSING AND CLASSIFICATION J. PROGRAMMING K. PRIVACY L. CLOTHING AND GROOMING M. SEARCHES Exhibit 3 65B -25 PURPOSE This sets forth the Santa Ana City Jail's ( "SACJ ") policy with respect to housing, classifications, searches, privacy, and interactions with transgender people in custody to ensure that members of the Department can interact with this community in an appropriate, respectful and unbiased manner. It will also ensure compliance with the Prison Rape Elimination Act of 2003 and its implementing regulations, the National Standards to Prevent, Detect, and Respond to Prison Rape ( "PREA Standards").' A. TRAINING To prevent abuse of and discrimination against transgender people in SACJ's custody, all Department staff (including officers) shall receive robust, comprehensive training on an annual basis on this policy and transgender awareness and safety. Staff will be trained to ask culturally appropriate and respectful questions, to treat transgender people respectfully, and to refer to transgender people by their preferred names and pronouns. SACJ shall implement full training for staff on this policy and other matters related to the transgender community in Santa Ana. Trainings shall be led or co- facilitated in meaningful part by members of the LGBT community and by organizations knowledgeable about these issues and communities. Training on transgender issues shall be incorporated throughout all staff trainings, including Searches Training and Cultural Sensitivity Training. Staff shall receive 8 hours of training specifically on transgender issues and shorter "refresher" trainings as needed and at a minimum of once annually. To ensure culturally competent, accurate, and effective training content, SACJ will hire, in consultation with the Orange County LGBT Center, an independent evaluator who shall evaluate implementation of this policy during the initial phase of implementation. The independent evaluator shall provide a report on training effectiveness and recommendations for improvement within one year of this policy's enactment. Funding for training and evaluation shall come from the SACJ's current budget. B. ACCURATE TERMINOLOGY Gender means attitudes, feelings, characteristics, and behaviors that a given culture associates with being male or female and that are often labeled as "masculine" or 28 C.F.R. § 115. The U.S. Department of Justice has posted anew FAQ to provide guidance stating that "Any written policy or actual practice that assigns transgender or intersex inmates to gender - specific facilities, housing units, or programs based solely on their external genital anatomy violates the standard. (Standard 115.42(e) )." Seelittp : / /www.prearesoureecenter .org/node /3927units, or programs based solely on their external genital anatomy violates the standard. (Standard 115.42(e) )." See http : / /www.prearesoureecenter.org /node /3927 65B -26 "feminine." California law defines "gender" as sex, and includes a person's gender identity and gender expression. Cal. Penal Code § 422.56 Gender Identity means an individual's internal, personal sense of their own gender, which may or may not be associated with a person's assigned sex at birth. Gender Expression means a person's gender- related appearance and behavior whether or not stereotypically associated with the person's assigned sex at birth. Cal. Penal Code $ 422.56. Intersex: A general term used for a variety of conditions in which a person is born with a reproductive or sexual anatomy that doesn't seem to fit the typical definitions of female or male. Transgender: An umbrella term for persons whose gender identity, gender expression or behavior does not conform to that typically associated with the seat to which they were assigned at birth. C. DISCRIMINATION AND HARASSMENT SACJ's staff, contract provider employees, interns, and volunteers are prohibited from engaging in any form of discrimination or harassment against transgender people in custody, including discrimination or harassment based on actual or perceived gender identity or expression or based on association with a transgender person. D. NAMES AND PRONOUNS Regardless of where housed, all transgender individuals in custody shall be addressed by their preferred name or last name, as well as the pronouns consistent with that individual's gender identity (e.g. "he," "she," or gender neutral pronouns such as "they "). Consistent use of the wrong name or pronoun constitutes prohibited harassment. A person's preferred name and gentler pronoun shall be used when referencing the person within the text of documentation and records, unless otherwise required by law. E. INTAKE a. Upon conducting an intake, SACJ staff will ask each person if they would like to disclose whether they are transgender —i.e., whether they have a gender identity or gender expression that differs from those typically associated with their birth - assigned sex. b. Conversations about an individual's gender identity or expression will be held in a private space, such as an office or unoccupied holding cell. c. All questions shall be asked in a respectful manner and the information gathered will be kept confidential. d. If a person in custody indicates that they are transgender— either upon intake or at a later time —staff will ask them to complete a Statement of Preference Form (see Appendix A). The Statement of Preference Form will indicate the individual's 65B -27 gender identity, their preferred name and pronouns, the gender of the custody staff they would prefer to be searched by, and the housing facility in which they believe they will be safest: either in a women's or men's facility, or in a designated transgender module if the person vohmtarily consents; and requested classification placement (single cell, double cell, or general population). e. When booking a transgender person the SACJ will use the person's preferred name in all booking documents. L Some individuals may feel unsafe initially revealing they are transgender. A person in custody shall not be disciplined or penalized in any way for declining to answer any gender - related questions during intake and processing or for later disclosing their gender identity or expression. F. MEDICAL & MENTAL HEALTH PROTOCOLS SACJ shall ensure that transgender women in its custody are able to freely access routine and emergency medical and mental health care services without discrimination. To ensure appropriate medical and mental health care for all persons housed at SACJ, SACJ agrees to medical oversight from the medical director of the LGBT Center Orange County's Transgender medical clinic or other jointly identified expert. Transgender women who were previously undergoing hormone replacement therapy prior to detention shall have continued access to treatment in detention. A medical professional specializing in transgender care shall assess those who had not already begun transition related medical treatment and would like to begin such treatment. Access to treatment shall be provided based on the appropriate medical standards of care. G. HOUSING It is the policy of SACJ to house transgender people in a facility consistent with their gender identity, unless the individual objects based on concerns for their safety. If an individual raises a safety concern, SACJ must follow the selections made on the transgender individual's Statement of Preference Form in regards to being housed with women, men, or other transgender people. Custody staff may raise serious, specific and articulable security or management concerns related to how an individual is housed (i.e. single cell, double cell, bunk) to the Transgender Classification and Care Committee (TCCC), which will then male a recommendation as to how to house an individual, but may not override the person in custody's request to be housed in a women's or men's facility, or the transgender module. In general, transgender people must be housed in the general population of the men's or women's facility, or transgender module, unless the individual requests another type of housing (such as single cell, double cell, or administrative segregation) for their own safety. If SACJ staff raise serious, specific, and articulable security or management concerns about placement of a particular transgender individual in the requested type of housing, staff will document the basis for any such concerns in writing and the housing classification determination will be referred to the TCCC. The TCCC may consider �. • factors such as the individual's security threat level, criminal and disciplinary history, medical and mental health information, vulnerability to sexual victimization, and likelihood of perpetrating abuse when making a classification recommendation. Segregation Transgender individuals shall not be involuntarily placed in segregated cells solely because of their gender identity or expression or for their own protection, except for the period not to exceed three business days while the TCCC makes its determination. A transgender person may choose to be placed in a segregated cell if the individual has safety concerns about being housed with other people. If a transgender person is placed in a segregated cell voluntarily due to their own safety concerns, the reasons for this housing placement must be documented in the individual's medical file and signed by the individual. This placement shall not exclude the individual from participating in programming. For all transgender individuals housed in segregation, a mental health evaluation shall be conducted every 10 days to ensure all mental health needs are being met, Lockdowns: Lockdowns will never be used as punishment. Lockdowns will only occur in the rare circumstance that there is a specific and articulable security concern, and with the written approval of a supervisor. Every lockdown, along with the specific and articulable security concern, will be noted in the person in custody's records, and available for review by the TCCC, the independent oversight committee, and the person in custody's attorney (if any). Abuse of loekdown protocol will result in employee discipline. Additionally, even while locked down; all individuals are permitted at least one hour of daily out -of -cell time. H. TRANSGENDER CARE AND CLASSIFICATION COMMITTEE (TCCC) The Transgender Care Classification Committee (TCCC) is a multi - disciplinary body of four to five members and shall include one classification expert, one member of the jail's mental health team, one staff member from the Santa Ana County Department of Public Health or the OC Human Relations Commission, and at least one individual who identifies as a person of transgender or gender- variant experience and is not employed as a custody or police officer. If consensus cannot be reached, the TCCC's determinations will be made by majority vote. The purpose of the Committee is to determine whether a transgender person should be classified for placement in the general population, single cell, double cell, or administrative segregation. The Committee's function is not to assess the validity of a transgender person's gender identity or to determine whether the person will be housed in a men's or women's facility, or the transgender module. The Committee shall evaluate 65B -29 whether the serious, specific, and articulable security or management concerns asserted by custody staff, in consultation with medical and mental health staff, justify placing a transgender person in a classification placement different from the one stated on the individual's Statement of Preference Form. At least one member of the Committee (other than a custody staff member) will conduct a meaningful interview with the transgender individual to assess that individual's placement preference and safety needs. The interview may include questions such as: o Are you, or have you been perceived to be, gay, lesbian, bisexual, transgender, intersex, or gender variant? o Have you ever been sexually victimized? o In what type of cell/bed would you prefer to be placed? Why? o In what type of cell/bed do you think you will be safest? A person in custody shall not be disciplined or penalized in any way for declining to answer any such questions. In determining how to classify a transgender imnate, the TCCC shall consider the following: 1. The individual's answers to the above questions relating to the individual's preferences and requests, as well as their own assessment of their safety needs (does the individual feel threatened or at risk of harm); 2. All records and prior assessments, including medical /mental health records, and an assessment of the effects of any housing placement on the individual's health and safety that has been conducted by medical or mental health professionals. 3. The individual's documented criminal history and past and/or current behavior, including any prior offences or current and /or prior behaviors that indicate an individual has a history of predatory behavior toward others; 4. The TCCC' S determination of the individual's safety /security needs; including documented and self- reported history of sexual assault, victimization, and/or predatory behavior; 5. The person in custody's physical, medical, mental health, or special needs; 6. Privacy issues, including showers, single cell sleeping arrangements, etc. 7. Whether the housing assignment will pose a risk to other individuals in custody. Discussions may include guidance on appropriate staffing levels in the housing option assigned (e.g. single or shared cell, or dormitory) to ensure safety, security and privacy needs of all individuals in custody. During the time the TCCC is making a housing and classification recommendation, the individual may be housed in a segregated cell or protective custody if there are no other options available. 65B -30 The TCCC shall issue its determination and reasoning in writing within three business days of the transgender person's admission to SACJ custody, or, for an individual already in SACJ custody, the person's request for a new placement. I. REVIEW OF HOUSING AND CLASSIFICATION Within the first 15 days of being assigned housing and classification, a transgender person in custody will be interviewed —in as private a setting as possible —about any safety concerns they may have with their placement, and will be asked again in which housing and classification assignment they feel they would be safest and. Thereafter, a transgender person in custody will be offered an optional follow -up interview every 60 days, in as private a setting as possible, to identify any problems related to their housing or classification assignment and any need to reconsider. An interview and reassessment of housing or classification assignment shall also be conducted immediately if a transgender individual indicates they feel unsafe in their current housing or classification assignment or there is evidence they maybe unsafe in their current housing or classification assignment. J. PROGRAMMING Regardless of housing assignment, all transgender individuals must be permitted to participate in all recreation, programming, employment, and other activities available to other persons in custody, even when an individual is housed in administrative segregation if such placement is unrelated to disciplinary action. K. PRIVACY All transgender individuals regardless of housing area shall be allowed to "shower, perform bodily functions, and change clothing without nonmedical staff of a different gender viewing their breasts, buttocks, or genitalia, except in exigent circumstances or when such viewing is incidental to routine cell checks. "2 For purposes of this policy, "staff of a different gender" means staff with a gender different from the person's gender identity, regardless of where the individual is housed. L. CLOTHING AND GROOMING Regardless of where housed, all people in custody shall have access to clothing and grooming items, accessories, and all other items consistent with their gender identity or gender expression, including makeup, bras, gender appropriate underclothes, etc. M. SEARCHES All searches shall be conducted consistent with PREA and Department search policy. 1. When a search of a transgender individual is required, the search will be 28 C.F.R. § 115.15(d). 65B -31 conducted by an officer and, for a strip search, overseen by a supervisor. 2. The officer and the supervisor will both be of the gender indicated by the individual's search preference in their Statement of Preference Form. 3. If the person has not completed a Statement of Preference Form, the person will be asked their preference as to the gender of the officer and supervisor performing the search. 4. If the person cannot indicate a preference, the search shall be conducted by at.. officer and supervisor of the gender that corresponds to the individual's gender identity. 5. If the individual's preference or gender identity cannot be determined, the search shall be conducted by a female officer and female supervisor. 6. Searches will not be performed as a punitive measure. 7. Under no circumstances shall a person in custody be searched for the sole purpose of observing or confirming person's genital characteristics or gender. 65B -32