Los Angeles County Grand Jury
• 2017-2018
LOS Angeles County Civil Grand Jury Members Theodore “Ted” Smith Foreperson
⚠️ Translation Notice: This content has been automatically translated. The original English text is the official version. Translation may contain errors.
⚠️ Este contenido ha sido traducido automáticamente. El texto original en inglés es la versión oficial. La traducción puede contener errores.
Findings 21 findings
F1
Page 26
The availability of forms for making citizen complaints for some police departments could be improved. All twelve police departments met the basic requirement that they establish a procedure to investigate complaints by members of the public against their police personnel. As Exhibit 1 shows, only three of the police departments had clear signage showing the location of complaint forms in the police station. None of the police departments had signage in languages other than English. All twelve of the police departments had complaint forms available in their police stations. However, the complaint form was only freely available at five of the police departments. For the other seven police departments, a person wanting to make a complaint would have to request the complaint form. This request may be made to the police personnel at the reception area or may require the person to obtain the form from a police supervisor or the watch commander. This practice may tend to discourage persons from making a complaint. However, the rationale provided by most police departments for this practice was to ensure there was not a simple misunderstanding rather than an actual complaint. Others stated that they encourage persons making complaints to talk with a supervisor or the watch commander, so they can get a complete and intelligible statement, including any evidence such as video or photos. Only four of the police departments had complaint forms available at other public facilities like city hall, libraries, and community centers. One police department stated that forms were also available through the local chapter of the National Association for the Advancement of Colored People (NAACP). 14 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT Exhibit 1 Availability of Citizen Complaint Forms Signage Access to Complaint Form Website Signage in Other Police Clear Police Freely Multiple Multiple Multiple Public English Department Signage Station Available Languages Languages Languages Facilities Bell Gardens No No Yes No No Yes No No Burbank Yes No Yes Yes Yes Yes Yes Yes Culver City No No Yes No No Yes No No El Monte No No Yes No No Yes No No Glendale No No Yes No Yes Yes Yes Yes Inglewood Yes No Yes Yes No Yes Yes Yes Pasadena Yes No Yes Yes Yes Yes Yes Yes Pomona No No Yes No Yes No Yes No San Fernando No No Yes Yes No Yes No No South Gate No No Yes No No Yes Yes No Torrance No No Yes Yes No Yes Yes Yes West Covina No No Yes No No No No No Two of the police departments provide the complaint form in English only. Ten of the police departments provided complaint forms in multiple languages that included English, Spanish, Armenian, Japanese, Korean, Chinese, French and Indonesian. Some departments stated that if a person wants to file a complaint and does not speak English they will provide an interpreter. Five of the police departments did not provide the complaint form on their website. Of the seven that did provide the complaint form on their website, all but one provided the complaint form in multiple languages. B. Convenience of Making Citizen Complaints For a citizen police complaint system to be effective, it should be fairly convenient and straightforward for an individual to make a police complaint. This includes providing multiple ways for a complaint to be filed, including in person, through the mail, by telephone, or completing the complaint form online. It also includes allowing persons to make complaints anonymously.
F2
Page 27
The convenience of making citizen complaints could be improved for some police departments. As Exhibit 2 shows, all the police departments accepted complaints in person. All but one police department (San Fernando) accepts complaints through either the mail or telephone. San Fernando accepts complaints by mail, but does not accept complaints over the telephone. Only two of the police departments (Burbank and Torrance) had a capability on their website to file a complaint. Some people may want to remain anonymous when making a complaint. Anonymous complaints can provide valuable information. As Exhibit 2 shows, all of the police departments 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT 15 allow persons making a complaint to remain anonymous, although all encourage them to identify themselves, so they can get statements and information from them and follow up with them. Exhibit 2 Convenience of Making Citizen Complaints Ways of Making Complaints Police Department In Person By Mail By Telephone Online Anonymously Bell Gardens Yes Yes Yes No Yes Burbank Yes Yes Yes Yes Yes Culver City Yes Yes Yes No Yes El Monte Yes Yes Yes No Yes Glendale Yes Yes Yes No Yes Inglewood Yes Yes Yes No Yes Pasadena Yes Yes Yes No Yes Pomona Yes Yes Yes No Yes San Fernando Yes Yes No No Yes South Gate Yes Yes Yes No Yes Torrance Yes Yes Yes Yes Yes West Covina Yes Yes Yes No Yes C. Admonitions/Warnings on Citizen Complaint Forms Some individuals may be reluctant to file a complaint for fear of reprisal from the officer or officers they are complaining against or the police department itself. Ideally, the complaint form and process should not in any way intimidate or discourage persons from making complaints.
F3
Page 28
Some police departments include admonitions/warnings that may intimidate or discourage persons from making complaints on complaint forms or related materials. As Exhibit 3 shows, two police departments (South Gate and Torrance) include the warning, Penal Code 148.6, that a complainant making a false claim against a police officer can be prosecuted for a misdemeanor. As Exhibit 3 shows, only one police department (Torrance) includes the warning from California Civil Code 47.5, which indicates that a peace officer may bring a civil action for defamation against an individual who has filed a complaint with the officers employing agency alleging misconduct, criminal conduct, or incompetence, if the complaint is false, the complaint was made with the knowledge that it was false and that it was made with spite, hatred or ill will. The knowledge that the complaint was false may be proven by a showing that the complainant had no reasonable ground to believe the statement was true and that the complainant exhibited a reckless disregard for ascertaining the truth. 16 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT Exhibit 3 Warnings When Making Citizen Complaints False Claim Defamation Perjury Possible Polygraph Police Department Warning Warning Warning Warning (PC146.8) (CC47.5) Bell Gardens No No No No Burbank No No No No Culver City No No No No El Monte No No No No Glendale No No Yes No Inglewood No No No No Pasadena No No Yes No Pomona No No No No San Fernando No No No No South Gate Yes No No No Torrance Yes Yes No No West Covina No No No Yes Another warning against making a false claim is that requiring the complaint form be signed under “penalty of perjury.” Two police departments (Glendale and Pasadena) include such statements on their complaint forms. The Glendale form states: “I declare under penalty of perjury that the statements I have made are truthful and accurate to the best of my ability.” The Pasadena Police complaint form states: “I declare under penalty of perjury pursuant to the laws of the State of California that the foregoing information I have provided regarding this complaint is true and correct”. Perjury can be charged as a misdemeanor or a felony. A final warning that may intimidate or discourage persons from making complaints is the potential to be subjected to a polygraph examination. Only one police department (West Covina) includes this warning. The West Covina Police complaint brochure states: “In certain cases where we can't find the truth any other way, you may be asked to take a polygraph examination. The same is true for our officers.” D. Communication with Complainants A meaningful and effective citizen police complaint system requires clear and thorough communication with those making complaints. A key element of this communication is information on the procedure for receiving and investigating complaints. The California Penal Code Penal Code 832.5(a)(1) requires that every police department establish a procedure to investigate complaints by members of the public against the personnel of these departments or agencies and shall make a written description of the procedure available to the public. 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT 17
F4
Page 30
The Bell Gardens and San Fernando police department were not in compliance with the requirement that they make a written description of the procedure for investigating complaints available to the public. As shown in Exhibit 4, ten of the police departments had written descriptions of the procedure available to the public as required by the penal code. Two police departments (Bell Gardens and San Fernando) had no written procedures available and are not in compliance with the Penal Code 832.5(a)(1) requirement. Effective communication with complainants also requires that complainants have an opportunity to provide complete information on the incident that generated the complaint. This requires that the complaint form include all the pertinent information, including a description of what occurred to generate the complaint.
F5
Page 30
The El Monte and South Gate police department complaint form do not provide an opportunity for the complaining party to provide a statement or description of what occurred to generate the complaint. As Exhibit 4 shows, ten of the police department’s complaint forms included the appropriate content, including a description of what occurred to generate the complaint. The complaint form for two police departments (El Monte and South Gate) did not provide an opportunity for the complaining party to provide a statement or description of what occurred to generate the complaint. Ideally, persons making a complaint would have the ability to make a complaint without attempts to resolve the complaint prior to it being accepted and logged. As Exhibit 4 shows, ten of the police departments attempt to resolve complaints prior to them being accepted and logged. When asked for the rationale for this practice one police department stated: “When people come into the lobby and say they want to make a complaint about an officer and a watch commander is available, we have face time with them. Often time complaints are about why did they get a ticket or why was my son arrested, and so forth. This face times allows for an explanation and many times the person is satisfied. We don’t like to load our complaint log with items that have nothing to do with policy violations or criminal violations.” Two police departments stated they do not make such attempts to resolve complaints prior to their acceptance and logging. The California Penal Code 832.7(b) requires that each police department receiving a citizen complaint release to the complaining party a copy of their statement, in his or her own words, at the time the complaint is filed. 18 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT
F6
Page 31
The Culver City, El Monte, San Fernando and Torrance police departments were not in compliance with the requirement that each police department receiving a citizen complaint release to the complaining party a copy of their own statements at the time the complaint is filed. Exhibit 4 Communication With Complainants Written Appropriate Attempt to Complainant Percent Written Police Department Complaint Complaint Resolve Receives Copy Notification* Procedure* Form Content Prior to Log of Statement* Bell Gardens No Yes Yes Yes 57% Burbank Yes Yes Yes Yes 100% Culver City Yes Yes Yes No 59% El Monte Yes No Yes No 82% Glendale Yes Yes Yes Yes 100% Inglewood Yes Yes No Yes 95% Pasadena Yes Yes Yes Yes 78% Pomona Yes Yes Yes Yes 51% San Fernando No Yes Yes No 8% South Gate Yes No Yes Yes NA Torrance Yes Yes No No 95% West Covina Yes Yes Yes Yes 91% Average % 74% * Required by the Penal Code (832.5, 832.7) Note: Percentage calculations of written notifications within 30 days excludes complaints with investigations pending, complaints generated from within the police department, and complaints with no mailing address, As Exhibit 4 shows, eight of the police departments routinely provided complainants copies of their statement at the time of the complaint. Several of these police departments had complaint forms that were carbonless in triplicate, making it convenient to provide a copy of the completed form to the complainant. Others routinely made copies of the completed complaint form and provided the copy to the complainant. Four police departments did not routinely provide copies of the complainants’ statement as required by the Penal Code. Some of these departments stated they would provide copies, if requested. A standard practice among law enforcement agencies is to send an acknowledgement letter, including a copy of the complainant’s statement, to each person making a complaint. For example, the Los Angeles Sheriff’s Department requires an acknowledgement letter be sent to each complaining party with a copy of their statement within three days of the complaint being received. The policy states: “The letter shall be sent regardless of whether the comment was made in person, by telephone, by electronic means, or by mail.”10 This approach ensures that the Penal Code requirement is met regardless of the method used to make the complaint. Los Angeles Sheriff’s Department Service Comment Report Handbook: Handling Public Complaints 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT 19
F7
Page 32
Most police departments were not in compliance with the requirement to provide written notification to the complaining party of the disposition of the complaint within 30 days of the disposition. California Penal Code Penal Code 832.7(e)(1) requires that each department provide written notification to the complaining party of the disposition of the complaint within 30 days of the disposition. As shown in Exhibit 4, only two police departments (Burbank and Glendale) were in full compliance with the requirement to provide written notification to the complaining party of the disposition of the complaint. Glendale Police Department uses a software program that includes generating a written letter to the complainant once a disposition is determined. The case cannot be closed until that letter is generated. Other police departments stated they provided verbal notifications, or that there was no written notification made. We found that police departments’ compliance with this requirement averaged 74% for the twelve police departments and ranged from 8% to 100%. South Gate Police Department stated that “a letter is sent to the complainant via United States Postal Service (USPS) and is sent certified mail. When the letter is delivered we keep the USPS copy of the signature tag in the file with the complaint.” However, no other documentation was provided such as the date the letter was sent. E. Investigations of Citizen Complaints The California Penal Code (PC832.5) requires each department that employs peace officers shall establish a procedure to investigate complaints by members of the public against the personnel of these departments. As Exhibit 5 shows, all twelve police departments reviewed had policies in place for investigating such complaints. These policies assigned responsibility for conducting investigations to police personnel at appropriate levels. Exhibit 5 Investigation of Police Citizen Complaints Policy for Investigated at Complaints Numbered Complaint Police Department Investigations* Appropriate Level and Logged Tracking Program Bell Gardens Yes Yes Yes Yes Burbank Yes Yes Yes Yes Culver City Yes Yes Yes No El Monte Yes Yes Yes No Glendale Yes Yes Yes Yes Inglewood Yes Yes Yes Yes Pasadena Yes Yes Yes Yes Pomona Yes Yes Yes Yes San Fernando Yes Yes No No South Gate Yes Yes Yes Yes Torrance Yes Yes Yes Yes West Covina Yes Yes Yes No * Required by the Penal Code (832.5, 832.7) 20 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT Effective management of citizen complaint investigations includes numbering and logging each complaint to ensure complaints do not get lost, and that appropriate timelines for completing the investigation are monitored.
F8
Page 33
Some police departments could improve the management of complaint investigations, including numbering and logging, as well as tracking and monitoring of key requirements and milestones. As Exhibit 5 shows, eleven of the police departments numbered and logged each complaint. One police department (San Fernando) did not number and log complaints as they were received. A software program or application can be helpful in managing investigations of citizen complaints to ensure investigations do not get lost, and to provide automatic tracking and reminders of key requirements and milestones in investigations. As Exhibit 5 shows, eight of the police departments used a software program or application to assist in managing and tracking investigations. F. Review, Disposition and Follow Up of Citizen Complaints An effective complaint process includes a review of investigations of complaints at an appropriate level, and a review process in place with some assurance that investigations are thorough, and conclusions are valid and well supported. As Exhibit 6 shows, all twelve police departments had clearly defined responsibilities for the review and approval of investigations of complaints about police. In all cases, the ultimate responsibility was with the Chief of Police.
F9
Page 33
Findings resulting from investigations of citizen complaints and the use of complaint information to identify potential problems could be improved for some police departments. Law enforcement standards and common practice among law enforcement agencies is that investigations of complaints and allegations against law enforcement personnel result in findings of fact. Law enforcement standards, as established by the Commission on Accreditation for law Enforcement Agencies (CALEA) dictate that these findings be used by the adjudicating officer to reach one of the following determinations:11 Unfounded: Allegation is false or not factual. Exonerated: Incident occurred, but the employee’s actions were lawful, proper and consistent with rules, regulations, policy, or state laws. Not Sustained: Insufficient facts either to prove or disprove the allegation. Sustained: The allegation is found to be substantially true. Generally speaking, the incident occurred and the specifically cited rule(s), regulation(s), or other general or special order(s) were violated by the employee. See appendix #4 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT 21 As Exhibit 6 shows, police departments’ compliance with this standard averaged 75% for the twelve police departments and ranged from 22% to 97%. Other dispositions included frivolous, incomplete, none, and other. While some of these may have meaning, they do not preclude reaching one of the determinations outlined in the standards. Exhibit 6 Review, Disposition and Follow Up of Police Citizen Complaints Reviewed at Findings Consistent Used to Identify Maintain Records Police Department Appropriate Level with Standards Potential Problems for Five Years* Bell Gardens Yes 97% Yes Yes Burbank Yes 97% Yes Yes Culver City Yes 94% No Yes El Monte Yes 36% No Yes Glendale Yes 94% No Yes Inglewood Yes 96% Yes Yes Pasadena Yes 89% Yes Yes Pomona Yes 22% Yes Yes San Fernando Yes 45% No No South Gate Yes 78% Yes Yes Torrance Yes 65% Yes Yes West Covina Yes 84% No Yes Average % 75% * Required by the Penal Code (832.5, 832.7) Note: Percentage calculations of complaints with findings consistent with standards excludes complaints with investigations pending, complaints referred to other law enforcement agencies, service complaints, and complaints with no allegations of wrongdoing. 22 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT Exhibit 7 shows the number and percentage of complaints by disposition for each of the twelve police departments over the past five years. Exhibit 7 Number and Percentage of Complaints by Disposition Past Five Years (2013 to 2017) Police Unfounded Exonerated Not Sustained Sustained Other Department Number Percent Number Percent Number Percent Number Percent Number Percent Bell Gardens 31 86.1% 1 2.8% 2 5.6% 1 2.8% 1 2.8% Burbank 275 38.2% 131 18.2% 79 11.0% 212 29.4% 23 3.2% Culver City 48 31.4% 33 21.6% 22 14.4% 41 26.8% 9 5.9% El Monte 6 10.9% 2 3.6% 9 16.4% 3 5.5% 35 63.6% Glendale 238 63.5% 73 19.5% 10 2.7% 32 8.5% 22 5.9% Inglewood 34 21.1% 21 13.0% 76 47.2% 24 14.9% 6 3.7% Pasadena 41 19.3% 16 7.5% 10 4.7% 121 57.1% 24 11.3% Pomona 18 9.6% 2 1.1% 11 5.9% 10 5.3% 146 78.1% San Fernando 7 35.0% 0 0% 1 5.0% 1 5.0% 11 55.0% South Gate 11 23.9% 15 32.6% 3 6.5% 7 15.2% 10 21.7% Torrance 17 12.1% 43 30.5% 10 7.1% 22 15.6% 49 34.8% West Covina 12 37.5% 1 3.1% 10 31.3% 4 12.5% 5 15.6% Averages 738 34.5% 338 15.8% 243 11.4% 478 22.4% 341 15.9% Note: Numbers and percentages excludes complaints with investigations pending, complaints referred to other law enforcement agencies, service complaints, and complaints with no allegations of wrongdoing. A key purpose for receiving and investigating complaints is to identify law enforcement personnel that frequently or habitually engage in inappropriate behavior. Even if the results of investigations are inconclusive, tracking complaints can provide an “early warning” system to identify and take corrective actions to improve employee conduct. Identifying and mitigating behaviors before they become career limiting or ending for the employee or creating liability for the agency is in the best interest of both the law enforcement agency and its personnel. An “early warning” corrective action program should include two functions – monitoring and corrective action. Part of this program should be an early intervention program designed to enhance an employee’s professional performance through guidance and supervision. Employees are identified as candidates and become part of the program when it is determined that a specific employee may benefit from such a structured intervention plan. As Exhibit 6 shows, seven of the police departments had a formal program to use the complaint information to identify potential problems or as an “early warning” system. Most of these stated that this function was part of the program or software they used to track complaint investigations. Five of the police departments did not have such an “early warning” system. Several of them stated that their police departments were small, and supervisors and managers were able to maintain awareness of potential problems without a formal program or approach. 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT 23
F10
Page 36
The San Fernando Police Department was not in compliance with the requirement that records related to citizen complaints be maintained by the police department for a period of five years. The California Penal Code 832.5(b) requires that records related to citizen complaints regarding police be maintained by the police department for a period of five years. As Exhibit 6 shows, eleven of the police departments had records covering the past five years and were able to provide information on complaints for that period. One police department (San Fernando) was only able to provide information on citizen complaints for the past three years. 24 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT
F11
Page 152
The City believes that less than 30% of dogs and significantly fewer cats are currently licensed. Rabies Vaccination Reporting The Los Angeles County code, specifically Title 10.20.25034, mandates veterinarians to report rabies vaccinations to the proper jurisdictional agency’s Director. The City of Los Angeles has a similar statute in Los Angeles Municipal Code 53.53.35
F12
Page 152
The Los Angeles City and Los Angeles County veterinary industry is required to forward notice of all rabies vaccinations to the Director of local Animal Control Services and the Director of DACC respectively; this is not being done. A Disconnect The initially stated reason for non-compliance by vets and their staff was ignorance of the law. We were told by the veterinary offices we surveyed that they were required to report only instances of dog bites or communicable diseases and that rabies vaccination information and certificates were given only to the pet owner, who would then be responsible for obtaining the pet’s license. One veterinarian told us that many owners would protest any reporting of rabies vaccination information to the appropriate agency, mainly to avoid “being on the books” and thus being responsible for the cost of a license and yearly renewals. If a veterinarian insisted on 31 Los Angeles County Auditor- Controller, Animal License Fee Collection Review, 2003 32 Meeting with senior official at DACC 33 Memo from Brenda Barnette to City Council, c/o Office of the City Clerk, dated 8/13/14. Council File: 14-0600-S7 34 Los Angeles County Code §10.20.250 covering the unincorporated territory, plus 47 contracted cities minus those cities that may have their own regulations. Los Angeles Municipal Code, Chapter 5, Article 3, Section 53.53 136 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT reporting, the client might move on to a veterinarian who would be less willing to comply with the law and therefore, a customer would be lost.
F13
Page 153
A random sampling of 5 private veterinarians in downtown Los Angeles, 2 in the Los Angeles County Area, and a phone conversation with a California veterinary advocacy organization found that the percentage of veterinarians complying with this mandate was zero. Benefits of Compliance with Rabies Vaccination Reporting The CGJ found both DAS and DACC services such as licensing, rabies vaccination reporting, revenue collection, policy implementation and compliance with regulations need improvement. This would address two constraints against better animal service operations: lack of funding and understaffing. Compliance would allow for easy follow up of services: licensing, micro-chipping, spay and neutering of animals four months or older, and even allowing veterinarians to complete license applications. In fact, a city ordinance authorizes veterinarians to sell licenses.37 The issue of jurisdictions between City and County animal services can easily be resolved by contacting the enforcement agency. If the DACC and DAS identified unlicensed dogs and their owners by cross-checking the data on the canine vaccination reports, this would be an opportunity for increased revenue. The County would now have a record of these owners. The statistics being reported now appear to be coming mostly from veterinarians employed by or contracted to shelters.
F14
Page 153
If the existing Chameleon data system, which the County launched 15 years ago and the City 20 years ago, was able to process the data from private Los Angeles veterinarians, the licensing and oversight of animal care and control would be considerably improved. It would also enable necessary follow-up for issues of population control with spay and neuter programs and increase the Return to Owner (RTO) statistics of pets because more pets would be micro-chipped. Cat Euthanasia “From our perspective, the cat has everything figured out. Our role really is managing their ability to reproduce.” - John Cicirelli, Director of San Jose Animal Care and Services The life of the feral cat is full of risks that impact their lives and their euthanasia rate has remained high. In Los Angeles County, it approaches 60%.38 These numbers are on the rise and require active participation from all community partners; government, non-profit coalitions, and the public. A program for licensing cats may present an opportunity to help control the 36Phone survey taken by CGJ, March, 2018 37 Los Angeles Municipal Code 53.15.4 (Title and Section Amended by Ord. No. 18.882, Eff. 10/31/11) 38 “End of Year Message”, Los Angeles Department of Animal Control, informational booklet 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT 137 increasing number of cats being euthanized. The City of Los Angeles licenses cats only on a voluntary basis. An overwhelming animal control burden has fallen on local governments to implement measures to control free roaming cat populations. This has a significant impact on public and animal health, due to the various diseases which are transmittable between animals and from animals to people.
F15
Page 154
There is a higher euthanasia rate among cats compared with dogs. Only Los Angeles County has begun the mandatory process of licensing cats.39 TNR is Halted in the City of Los Angeles Trap Neuter Release (TNR) is a program advocated by those seeking to reduce cat populations through the neutering and spaying of feral or community cats. “In 2008 … a lawsuit was filed against the City of Los Angeles demanding that it refrain from implementing TNR until a review of environmental implications could be completed.”40 This was followed in 2010 by an injunction filed against the City over its TNR program. This injunction has tied the hands of DAS and many other organizations from the practice to release spayed and neutered cats back to their prior environment. Our interviews with shelter personnel seem to indicate that all other shelters are waiting for the resolution of the injunction. Feral and Community Cats Area - Shelters have few options other than euthanasia in dealing with feral, stray or unsocialized cats. The TNR conflict arises over the issues of animal welfare, public health and the impact on the indigenous species (birds, reptiles, other mammals, etc.). This injunctive climate has limited all 39 Los Angeles County Code §10.20.030 40 The Urban Wildlands Group, Inc. v. City of Los Angeles, et al 138 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT animal control agencies from efforts to reduce the feral and community cat population for fear of legal action. City and County shelters are given no effective option other than to euthanize the increasing “stray” cat population in the community. It is essential to resolve this issue and allow for the gradual reduction of this portion of the feline population thru the Trap Neuter “Return” Program and help eliminate the need to kill otherwise healthy cats. Although a controversial issue, veterinarian Dr. Julie Levy was optimistic of its success in a city like Los Angeles. Her 2003 study “found that a long-term TNR program, coupled with aggressive adoption, can help reduce stray and feral cat populations. However, TNR can fail as people begin abandoning unsterilized cats in the colonies.”41 Though her study took place at the University of Florida, she noted, “Southern California is a lot like Florida in that both share a mild climate that facilitates successful cat reproduction, sensitive wildlife areas, rapid human population growth and development and a growing public commitment to environmental protection and animal welfare.”42 Community cats may be cared for by an individual who licenses and accepts responsibility for the cats and acts as a caretaker for the colony. People for the Ethical Treatment of Animals (PETA), has suggested establishing a Return program that would require a cat habitat which would contain the cat population and provide for routine immunization, care and feeding. Los Angeles County Department of Public Health (LACDPH) needs to be more involved in addressing this and other public health issues.
F16
Page 155
An existing injunction against DAS’ Trap, Neuter, and Release program would require an expensive ($1,300,000) Environmental Impact Report be completed by the City of Los Angeles, $400,000 of which still remains to be funded before the injunction can be lifted.43 41 Fox, Hayley, “Cat Fight”, LA Weekly, April 3-9, 2015, 42 Ibid. p.14 43 Interview with City senior manager 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT 139 The Euthanasia Room with disposal barrel for cats at a County shelter - In every shelter there is a euthanasia room, the final stop for animals that are not claimed, adopted, or fostered. Hiring and Staffing “We are committed to the belief that no one organization…can achieve the goal of saving the lives of healthy and treatable animals alone, that we need one another, and that the only solution is to work together.” -“Guiding Principles”, The Asilomar Accords County shelters are understaffed and the problem seems to be exacerbated by the long hiring process, sometimes as long as six months. Sworn field officers are vetted almost as comprehensively as police officers and there appears to be no consistent process of certification. This hiring delay is consistent with most County Departments and there does not appear to be any plan to initiate a fast-track system to fill vacancies when they occur. This CGJ were told a training module is in development in the County.44 City shelters fare no better as they are losing 2-3 employees each month due to termination, transfers or retirement. They would need 20-30 new hires per year just to maintain current levels of operation with more hires needed for optimum operation.45
F17
Page 156
The County’s hiring process needs to be addressed. It is typically slow in filling vacancies and seems unable to streamline the process, to maintain a continuous flow of needed trained employees. Interview with senior County manager 45 Interview with City Animal Services middle manager 140 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT Shelter Animals and Juvenile Probation Camps A popular and effective program at the Challenger Probation Camp allowed the youth there to “intern” at the adjacent County animal shelter in Lancaster. Juveniles worked with animals which helped to improve the behavior of both. The probationers learned the responsibilities of caring for a dependent animal and the animals became socialized and better prepared for adoption. Unfortunately, the program was abruptly canceled for reasons unclear. However, the CGJ found that management at the Camp Scott facility for girls indicated they might be open to a similar program.46
F18
Page 157
It is important that there be opportunities for initial and ongoing training and the development of internships. Contract Cities – “The Past” “DACC’s operating Budget is not fully offset by contract city revenue and general fund allocation.”47 DACC provides various animal control services for its 47 contract cities. The contracts with each city note the specific types of services that DACC will provide, the rates to be charged, and at the end of each month, DACC sends an invoice. The Auditor-Controller Review of 2014 noted that in the majority of cases (84%), services to the cities were rendered before contracts were signed and in 16% of contracts, signatures were not dated causing an inability to determine “if the contracts were fully executed timely” (sic). The review also noted problems with billing errors, no documentation of supervisory review, and “insufficient supporting documentation in calculating the quantities of services provided to the contract cities based on Chameleon reports.”
F19
Page 157
The County has indicated that there is a deficit in the amount collected from contract cities and the cost for providing services. Phone interview with camp manager 47 Interview with Senior DACC official 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT 141 Contract Cities – “The Future” Although now apparently corrected, there were no initial charges for medical services (including intake evaluations) and DACC anticipated an average holding period of five days, later determined to be ten days, thereby doubling that cost. A reevaluation by DACC of Los Angeles County’s current contracts with contract cities identified the problem and they are now more realistically allocating costs for services. DACC’s expected result will be an additional $10 million/per year, after a gradual yearly increase during the next six years. Although this benefits the contract cities, it prolongs a significant deficit for the County. CGJ’s investigation noted that there are still problems in the County receiving the optimum amount of revenue from some of these contract cities for services rendered. This matter is to be addressed by the County in the near future. These contracts are pending renewal for 2018.
F20
Page 158
As a result of prior miscalculation of costs, there will be an increase to the Contract over the next 6 years. Communication Breakdown The CGJ tried unsuccessfully to access low cost spaying and neutering services for the public, specifically the County contracted service, SPAY4LA. This is a fully equipped mobile spay and neuter clinic that serves certain areas of LA County, e.g., Bell, Cudahy, Inglewood and 44 other contracted cities. In March, the CGJ attempted to call their listed phone number (1-888-772- 9452), and a recording led us to another number (1-800-772-9452) which was called and which led back to the first number. We reported this problem to County senior management and the phone tree system has since been changed. Unfortunately, the system now leads residents to City animal services or to County animal services in Long Beach. The latter number may be a costly call for the low-income residents for whom this service was intended. A message was left at the Long Beach number but so far, there has been no response. The concern is that even when the public is prepared to do the right thing, like spaying and neutering their pets to help decrease the euthanasia rate, they cannot rely on a system which goes “round and round” in an endless loop. Furthermore, even when the matter is supposedly corrected, there is no timely response to a resident’s message. This may be a single instance of a “glitch”, however, we fear the inefficiency of communications between governments, non-profit coalitions, and the public may be more symptomatic. We asked City and County if they share information and meet regularly to compare best practices. They do not seem to communicate enough for the benefit of both agencies and the public.
F21
Page 158
The public wants to talk with a person, or be able to leave a message and have timely follow up. If a telephone number fails to connect with the services desired, people will hang up and not take needed action. 142 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT
Recommendations 1
-
R15-20Page 151year old system is inadequate and needs to be upgraded or replaced. A robust, well designed, modern implementation of information systems for both the city and the county for their animal services is an infrastructure investment that is warranted to reduce the number of animals euthanized. Not only could it provide managers with the information to manage shelters and more effectively allocate resources but also provide professionals in the field with good data to find new techniques and policies for animal control. In 2016, the County Auditor- Controller completed a review of DACC’s revenue and collections operations.28 Findings included careless entering of revenue collections by field officers, manual receipts not reconciled to Chameleon, control logs not maintained, receipts not accounted for, lax supervisory reviews of daily manual receipts, etc. Other instances occurred in the billing/cashier department, e.g. unlocked cash drawers, mailboxes that receive payments were not secured and these payments were not noted and not reconciled into Chameleon, cashier’s personal items being kept in cash drawers and signed credit card receipts not secured but left out in the open on the employee’s desk. Recommendations at the time were to address all of these issues. In a discussion with a County senior official, we were told that the Department continues to deal with issues of improper and erroneous collections received and that some areas in the Department were not utilizing the available “modules” in Chameleon to alleviate the problem. Finding 10: Lost licensing revenue is, in part, the result of both an inadequate computerized management system, weak controls, and uneven compliance to procedures.29 Licensing The first dog licenses were sold in Los Angeles City in 1872 and cost $1.50 for males and $3.00 for females. By the turn of the century, inspectors were going door to door collecting the now hefty sum of a $2.00 license fee and levying fines on any unlicensed animals. Much revenue was brought into the city, though drastic action was taken to eliminate the strays. It is estimated that over those several years, about 5,000 dogs were collected and approximately 4,000 were destroyed.30 27 https://chameleonbeach.com/products/chameleon 28 County of Los Angeles Department of Auditor-Controller, Revenue and Collections Review, 2/1/2016 29 Meeting with senior official at LA City Animal Services 30 Supra, see note 5 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT 135 In 2003, the Los Angeles County Department of Auditor-Controller reviewed the Department’s procedures and practices for collecting animal license fees and penalties.31 At that time, the County used a contractor to mail approximately 300,000 renewal notices and collected $7.9 million annually. That review addressed some shortcomings with the management reporting systems and made recommendations. The addressed shortcomings were especially related to license billing and collections. The report made recommendations, but the CGJ found some areas of implementation still lacking e.g., the Chameleon system was to be replaced because it failed to provide adequate reports to management. Most billing and collection monitoring was only being used to address renewals due annually, but there was no feasible way to identify and monitor new pet owners whose pets were not yet licensed. Unfortunately, the Downey shelter still used a paper monitoring system. We also were told compliance varies by locale as well, e.g., North Los Angeles County is less compliant with licensing, spaying and neutering requirements, etc. than the South County.32 In 2014, DAS was directed to expand its licensing through veterinarian notifications.33 The results of their routine follow ups on non-responses have not been effective in generating revenue or creating a comprehensive database for collections and records on the animal population. Finding 11: The City believes that less than 30% of dogs and significantly fewer cats are currently licensed. Rabies Vaccination Reporting The Los Angeles County code, specifically Title 10.20.25034, mandates veterinarians to report rabies vaccinations to the proper jurisdictional agency’s Director. The City of Los Angeles has a similar statute in Los Angeles Municipal Code 53.53.35 Finding 12: The Los Angeles City and Los Angeles County veterinary industry is required to forward notice of all rabies vaccinations to the Director of local Animal Control Services and the Director of DACC respectively; this is not being done. A Disconnect The initially stated reason for non-compliance by vets and their staff was ignorance of the law. We were told by the veterinary offices we surveyed that they were required to report only instances of dog bites or communicable diseases and that rabies vaccination information and certificates were given only to the pet owner, who would then be responsible for obtaining the pet’s license. One veterinarian told us that many owners would protest any reporting of rabies vaccination information to the appropriate agency, mainly to avoid “being on the books” and thus being responsible for the cost of a license and yearly renewals. If a veterinarian insisted on 31 Los Angeles County Auditor- Controller, Animal License Fee Collection Review, 2003 32 Meeting with senior official at DACC 33 Memo from Brenda Barnette to City Council, c/o Office of the City Clerk, dated 8/13/14. Council File: 14-0600-S7 34 Los Angeles County Code §10.20.250 covering the unincorporated territory, plus 47 contracted cities minus those cities that may have their own regulations. Los Angeles Municipal Code, Chapter 5, Article 3, Section 53.53 136 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT reporting, the client might move on to a veterinarian who would be less willing to comply with the law and therefore, a customer would be lost. Finding 13: A random sampling of 5 private veterinarians in downtown Los Angeles, 2 in the Los Angeles County Area, and a phone conversation with a California veterinary advocacy organization found that the percentage of veterinarians complying with this mandate was zero. Benefits of Compliance with Rabies Vaccination Reporting The CGJ found both DAS and DACC services such as licensing, rabies vaccination reporting, revenue collection, policy implementation and compliance with regulations need improvement. This would address two constraints against better animal service operations: lack of funding and understaffing. Compliance would allow for easy follow up of services: licensing, micro-chipping, spay and neutering of animals four months or older, and even allowing veterinarians to complete license applications. In fact, a city ordinance authorizes veterinarians to sell licenses.37 The issue of jurisdictions between City and County animal services can easily be resolved by contacting the enforcement agency. If the DACC and DAS identified unlicensed dogs and their owners by cross-checking the data on the canine vaccination reports, this would be an opportunity for increased revenue. The County would now have a record of these owners. The statistics being reported now appear to be coming mostly from veterinarians employed by or contracted to shelters. Finding 14: If the existing Chameleon data system, which the County launched 15 years ago and the City 20 years ago, was able to process the data from private Los Angeles veterinarians, the licensing and oversight of animal care and control would be considerably improved. It would also enable necessary follow-up for issues of population control with spay and neuter programs and increase the Return to Owner (RTO) statistics of pets because more pets would be micro-chipped. Cat Euthanasia “From our perspective, the cat has everything figured out. Our role really is managing their ability to reproduce.” - John Cicirelli, Director of San Jose Animal Care and Services The life of the feral cat is full of risks that impact their lives and their euthanasia rate has remained high. In Los Angeles County, it approaches 60%.38 These numbers are on the rise and require active participation from all community partners; government, non-profit coalitions, and the public. A program for licensing cats may present an opportunity to help control the 36Phone survey taken by CGJ, March, 2018 37 Los Angeles Municipal Code 53.15.4 (Title and Section Amended by Ord. No. 18.882, Eff. 10/31/11) 38 “End of Year Message”, Los Angeles Department of Animal Control, informational booklet 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT 137 increasing number of cats being euthanized. The City of Los Angeles licenses cats only on a voluntary basis. An overwhelming animal control burden has fallen on local governments to implement measures to control free roaming cat populations. This has a significant impact on public and animal health, due to the various diseases which are transmittable between animals and from animals to people. Finding 15: There is a higher euthanasia rate among cats compared with dogs. Only Los Angeles County has begun the mandatory process of licensing cats.39 TNR is Halted in the City of Los Angeles Trap Neuter Release (TNR) is a program advocated by those seeking to reduce cat populations through the neutering and spaying of feral or community cats. “In 2008 … a lawsuit was filed against the City of Los Angeles demanding that it refrain from implementing TNR until a review of environmental implications could be completed.”40 This was followed in 2010 by an injunction filed against the City over its TNR program. This injunction has tied the hands of DAS and many other organizations from the practice to release spayed and neutered cats back to their prior environment. Our interviews with shelter personnel seem to indicate that all other shelters are waiting for the resolution of the injunction. Feral and Community Cats Area - Shelters have few options other than euthanasia in dealing with feral, stray or unsocialized cats. The TNR conflict arises over the issues of animal welfare, public health and the impact on the indigenous species (birds, reptiles, other mammals, etc.). This injunctive climate has limited all 39 Los Angeles County Code §10.20.030 40 The Urban Wildlands Group, Inc. v. City of Los Angeles, et al 138 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT animal control agencies from efforts to reduce the feral and community cat population for fear of legal action. City and County shelters are given no effective option other than to euthanize the increasing “stray” cat population in the community. It is essential to resolve this issue and allow for the gradual reduction of this portion of the feline population thru the Trap Neuter “Return” Program and help eliminate the need to kill otherwise healthy cats. Although a controversial issue, veterinarian Dr. Julie Levy was optimistic of its success in a city like Los Angeles. Her 2003 study “found that a long-term TNR program, coupled with aggressive adoption, can help reduce stray and feral cat populations. However, TNR can fail as people begin abandoning unsterilized cats in the colonies.”41 Though her study took place at the University of Florida, she noted, “Southern California is a lot like Florida in that both share a mild climate that facilitates successful cat reproduction, sensitive wildlife areas, rapid human population growth and development and a growing public commitment to environmental protection and animal welfare.”42 Community cats may be cared for by an individual who licenses and accepts responsibility for the cats and acts as a caretaker for the colony. People for the Ethical Treatment of Animals (PETA), has suggested establishing a Return program that would require a cat habitat which would contain the cat population and provide for routine immunization, care and feeding. Los Angeles County Department of Public Health (LACDPH) needs to be more involved in addressing this and other public health issues. Finding 16: An existing injunction against DAS’ Trap, Neuter, and Release program would require an expensive ($1,300,000) Environmental Impact Report be completed by the City of Los Angeles, $400,000 of which still remains to be funded before the injunction can be lifted.43 41 Fox, Hayley, “Cat Fight”, LA Weekly, April 3-9, 2015, 42 Ibid. p.14 43 Interview with City senior manager 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT 139 The Euthanasia Room with disposal barrel for cats at a County shelter - In every shelter there is a euthanasia room, the final stop for animals that are not claimed, adopted, or fostered. Hiring and Staffing “We are committed to the belief that no one organization…can achieve the goal of saving the lives of healthy and treatable animals alone, that we need one another, and that the only solution is to work together.” -“Guiding Principles”, The Asilomar Accords County shelters are understaffed and the problem seems to be exacerbated by the long hiring process, sometimes as long as six months. Sworn field officers are vetted almost as comprehensively as police officers and there appears to be no consistent process of certification. This hiring delay is consistent with most County Departments and there does not appear to be any plan to initiate a fast-track system to fill vacancies when they occur. This CGJ were told a training module is in development in the County.44 City shelters fare no better as they are losing 2-3 employees each month due to termination, transfers or retirement. They would need 20-30 new hires per year just to maintain current levels of operation with more hires needed for optimum operation.45 Finding 17: The County’s hiring process needs to be addressed. It is typically slow in filling vacancies and seems unable to streamline the process, to maintain a continuous flow of needed trained employees. Interview with senior County manager 45 Interview with City Animal Services middle manager 140 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT Shelter Animals and Juvenile Probation Camps A popular and effective program at the Challenger Probation Camp allowed the youth there to “intern” at the adjacent County animal shelter in Lancaster. Juveniles worked with animals which helped to improve the behavior of both. The probationers learned the responsibilities of caring for a dependent animal and the animals became socialized and better prepared for adoption. Unfortunately, the program was abruptly canceled for reasons unclear. However, the CGJ found that management at the Camp Scott facility for girls indicated they might be open to a similar program.46 Finding 18: It is important that there be opportunities for initial and ongoing training and the development of internships. Contract Cities – “The Past” “DACC’s operating Budget is not fully offset by contract city revenue and general fund allocation.”47 DACC provides various animal control services for its 47 contract cities. The contracts with each city note the specific types of services that DACC will provide, the rates to be charged, and at the end of each month, DACC sends an invoice. The Auditor-Controller Review of 2014 noted that in the majority of cases (84%), services to the cities were rendered before contracts were signed and in 16% of contracts, signatures were not dated causing an inability to determine “if the contracts were fully executed timely” (sic). The review also noted problems with billing errors, no documentation of supervisory review, and “insufficient supporting documentation in calculating the quantities of services provided to the contract cities based on Chameleon reports.” Finding 19: The County has indicated that there is a deficit in the amount collected from contract cities and the cost for providing services. Phone interview with camp manager 47 Interview with Senior DACC official 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT 141 Contract Cities – “The Future” Although now apparently corrected, there were no initial charges for medical services (including intake evaluations) and DACC anticipated an average holding period of five days, later determined to be ten days, thereby doubling that cost. A reevaluation by DACC of Los Angeles County’s current contracts with contract cities identified the problem and they are now more realistically allocating costs for services. DACC’s expected result will be an additional $10 million/per year, after a gradual yearly increase during the next six years. Although this benefits the contract cities, it prolongs a significant deficit for the County. CGJ’s investigation noted that there are still problems in the County receiving the optimum amount of revenue from some of these contract cities for services rendered. This matter is to be addressed by the County in the near future. These contracts are pending renewal for 2018. Finding 20: As a result of prior miscalculation of costs, there will be an increase to the Contract over the next 6 years. Communication Breakdown The CGJ tried unsuccessfully to access low cost spaying and neutering services for the public, specifically the County contracted service, SPAY4LA. This is a fully equipped mobile spay and neuter clinic that serves certain areas of LA County, e.g., Bell, Cudahy, Inglewood and 44 other contracted cities. In March, the CGJ attempted to call their listed phone number (1-888-772- 9452), and a recording led us to another number (1-800-772-9452) which was called and which led back to the first number. We reported this problem to County senior management and the phone tree system has since been changed. Unfortunately, the system now leads residents to City animal services or to County animal services in Long Beach. The latter number may be a costly call for the low-income residents for whom this service was intended. A message was left at the Long Beach number but so far, there has been no response. The concern is that even when the public is prepared to do the right thing, like spaying and neutering their pets to help decrease the euthanasia rate, they cannot rely on a system which goes “round and round” in an endless loop. Furthermore, even when the matter is supposedly corrected, there is no timely response to a resident’s message. This may be a single instance of a “glitch”, however, we fear the inefficiency of communications between governments, non-profit coalitions, and the public may be more symptomatic. We asked City and County if they share information and meet regularly to compare best practices. They do not seem to communicate enough for the benefit of both agencies and the public. Finding 21: The public wants to talk with a person, or be able to leave a message and have timely follow up. If a telephone number fails to connect with the services desired, people will hang up and not take needed action. 142 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT RECOMMENDATIONS 5.1 LACDPH, DACC, and DAS should send letters to all veterinarians to confirm the mandate reporting of all rabies vaccinations with ownership information to the Animal Services jurisdiction to allow licensing and necessary follow-ups. 5.2 Director of DACC and LACDPH should recommend to all contract cities within the County who do not have mandatory rabies immunization notifications by veterinarians to pass ordinances requiring veterinarians to notify City or County of rabies immunizations and establish penalties for any non-compliance. 5.3 DACC and DAS should ensure an effective and comprehensive computerized case management system is in place. Enable online payments for all jurisdictions. Provide handheld devices to retrieve data for staff in the field. 5.4 DACC and DAS should consider launching more aggressive media campaigns to notify pet owners of licensing programs, the requirements of responsible pet ownership, and penalties for delinquency. Mail notices to all animal owners requiring licensing be completed Implement a 100% penalty if license fees are not received after 30 days, requiring a field investigation. Offer refunds to pet owners who spay/neuter animals of paying fees. 5.5 DACC should pass an ordinance to authorize veterinarians in the County’s jurisdictions to issue licenses and forward to Animal Care and Control. DAS to follow up on the authorization of City ordinance allowing veterinarians to issue licenses. 5.6 DACC should ensure cost allocations for Contract Cities be fully reimbursed. 5.7 DAS should resolve the TNR Injunction over feral and community cats; address this impact on public and animal health, and the environment. LACDPH assist in addressing public health issues. Find a way to return community cats to a supervised caretaker. Consider licensing of cats throughout Los Angeles County to help reduce feral populations and cat euthanasia. 5.8 DACC and DAS needs to fill all budgeted positions. Expedite the hiring process to fill vacancies after 30 days. 5.9 DACC and DAS should address providing a more welcoming environment and animal- friendly shelter environment through the use of music, better photos, less confining spaces, etc... 5.10 DACC and DAS staff and volunteers should increase the adoptability of animals by creating better play, proximity, and welcoming cage behaviors. 5.11 DACC and DAS should consider eliminating breed identification from shelters and replace with “mixed breed” to increase adoptions for all animals. Shelter personnel cannot be expected to accurately “guess” breeds without DNA evidence. 5.12 DACC and DAS should consider eliminating the term “No Kill” when describing shelters and replace with statistics of euthanasia and live release. 5.13 LACDPH, DACC, and DAS should expand media efforts from current “adoption only” focus, to include elements of overall responsible pet ownership. Prepare and distribute 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT 143 public health and animal care modules to schools and follow up by presentations of animal services staff. 5.14 DAS and DACC should implement internship programs for volunteers. Provide community service credit for schools or as ordered by the Court. 5.15 DACC and DAS should increase partnerships to provide more low-cost spay and neuter clinics. Establish a procedure to utilize coalition partners for distribution of shelter animals to pet stores in 2019. 5.16 DACC and DAS should include notification of the need for updating micro-chip information with licensing renewals. 5.17 DACC and DAS must ensure all contact information provided for public use is current and correct, e.g. 1-888-SPAY4LA (1-800-SPAY4LA)
Comments 1
-
CO1 Page 257Implement, after IWC approval, methods and procedures used to identify LASD 9.9 expenditures by purpose X and transfers between the Program and Facilities fund 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT 235 d # e d t n o d t n e e N n e m Inv R es e t p ig o a rt ti ve Re A sp g o e n n s c i y b le i t a d n e m m o c e Re R q e B D u c r i o e r i s m e i c n f r m g K i p e a e t n y i R d o w n a e o s t o r p io d f o n n s s e e t n e m e l p m I e m e l p m I l l i W s is y l a n A r e h t e lp m I t o N l l i W R r u F Practice transparency of the Inmate Welfare Fund Sheriff's Inmate Welfare Fund LASD 9.10 by posting IWC meeting X (Continued) agendas & minutes Post annual itemized report of IWF expenditures in each LASD 9.11 LASD jail facility and X make it available to the public for greater transparency Greater transparency from BOS 9.12 X LASD regarding IWF IWC should include individual who has LASD 9.13 successfully reentered X society after incarceration. Appointed by LASD County Counsel to provide LA County 9.14 LASD a legal opinion on X Counsel definition "not needed" When are Auditor/Controller to Landlines a conduct audit re: cost Auditor- Government 10.1 savings from X Controller Waste cellular/landline (Pgs. 115-126) redundancy Recommend when phone Auditor- 10.2 lines should be eliminated X Controller or shared Modify tracking process of ISD 10.3 inventory for 40,000 X landlines Use EMS system to track CEO 10.4 cell phones and control X cost 236 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT d # e d t n o d t n e e N n e m Inv R es e t p ig o a rt ti ve Re A sp g o e n n s c i y b le i t a d n e m m o c e Re R q e B D u c r i o e r i s m e i c n f r m g K i p e a e t n y i R d o w n a e o s t o r p io d f o n n s s e e t n e m e l p m I e m e l p m I l l i W s is y l a n A r e h t t o N e l l p l i m W I R r u F When are Landlines a Seek approval for stipend Government Waste CEO 10.5 X program from BOS (Continued) Stipend Phone Policy CEO 10.6 should be addressed by X CEO Project to track stipend CEO 10.7 X phones Modify Expense ISD 10.8 Management System to X track stipend phones Los Angeles Create a catalog of public River Dept. Public interests and priorities 11.1 X Revitalization Works (Pgs. 127-142) Revised Master Plan should include supporting Dept. Public the catalog of public 11.2 X Works interests and plan should govern any sub- developments Identfy priorities and funding opportunities for Dept. Public river development with 11.3 X Works Lower LA River Working Group. Within Master Plan Lower LA Identify priorities and River funding opportunities for 11.4 X Working river revitalization within Group the Master Plan Mayor to work with Lower LA Group and LA Mayor of LA 11.5 Dept. of Public Works to X identify priorities and funding opportunities 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT 237 d # e d t n o d t n e e N n e m Inv R es e t p ig o a rt ti ve Re A sp g o e n n s c i y b le i t a d n e m m o c e Re R q e B D u c r i o e r i s m e i c n f r m g K i p e a e t n y i R d o w n a e o s t o r p io d f o n n s s e e t n e m e l p m I e m e l p m I l l i W s is y l a n A r e h t e lp m I t o N l l i W R r u F Include public interest Los Angeles River Revitalization BOS 11.6 catalog with revitalization X (Continued) plan Lower LA Include public interest River catalog with revitalization 11.7 X Working plan Group Include public interest Mayor of LA 11.8 catalog with revitalization X plan Include flora/fauna riparian experience with Mayor of LA 11.9 "Alternative 20" emulating X the original LA River ecology Vehicle Pursuits LASD & LAPD to work Involving Law together to create policies X Enforcement to lower civilian casualties (Pgs. 143-152) LASD 12.1 and property damage Work w/LASD to establish task force to LAPD 12.2 X update police pursuit policies City Council to recommend LAPD to LA City adopt best practices for NO RESPONSE 12.3 Council police practices defined in RECEIVED Recommendations 1&2 above Call on all police authorities to adopt best BOS 12.4 X practice police pursuit defined in 1&2 above Increase required training LASD 12.5 hrs. for vehicle pursuit X training 238 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT d # e d t n o d t n e e N n e m Inv R es e t p ig o a rt ti ve Re A sp g o e n n s c i y b le i t a d n e m m o c e Re R q e B D u c r i o e r i s m e i c n f r m g K i p e a e t n y i R d o w n a e o s t o r p io d f o n n s s e e t n e m e l p m I e m e l p m I l l i W s is y l a n A r e h t e lp m I t o N l l i W R r u F Require regular re- Vehicle Pursuits Involving LASD 12.6 certification of vehicle X Law Enforcement pursuit skills (Continued) Require regular re- LAPD 12.7 certification of vehicle X pursuit skills Upgrade County's vehicle pursuit facility to a BOS 12.8 X standard similar to LAPD facility Vehicle pursuit trainers should investigate injuries LASD 12.9 X from vehicle pursuits at the scene Vehicle pursuit trainers should investigate injuries LAPD 12.10 X from vehicle pursuits at the scene Review specialized care units in the Long Beach, Pasadena, and Santa Los Angeles Police Ride- Monica Police Depts. to Homeless Along 13.1 identify best practices in X Services (Pgs. 153-162) regard to first responders Authority training materials included in County's Continuum of Care Increase manpower in LAPD 13.2 X Rampart Division Insure that LACPD The Probation include new promotional Department and process removing the BOS 14.1 X Our Kids? seniority based promotion (Pgs. 163-170) system in Memorandum of Understanding 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT 239 d # e d t n o d t n e e N n e m Inv R es e t p ig o a rt ti ve Re A sp g o e n n s c i y b le i t a d n e m m o c e Re R q e B D u c r i o e r i s m e i c n f r m g K i p e a e t n y i R d o w n a e o s t o r p io d f o n n s s e e t n e m e l p m I e m e l p m I l l i W s is y l a n A r e h t e lp m I t o N l l i W R r u F The Probation LACPD to identify excess Department and Our BOS 14.2 capacity that may be used X Kids? (Continued) to house the homeless Develop transportation plan to transport families LACPD 14.3 X within the City to various halls and camps The Create and lead a CSO and LA Sustainability countywide Sustainability County Chief Principal in 15.1 Working Group X Sustainability Governance Office (Pgs. 171-186) Both City and County City and Chief Sustainability County Officers jointly lead the 15.2 X Sustainability SWG to complete set of Office governing sustainability plans covering LA County City and Identify interdependencies County between plan elements and 15.3 X Sustainability working group member Office entities City and Use existing plans to County create reusable plan 15.4 X Sustainability templates Office City and Create public awareness County campaign showing value 15.5 X Sustainability of sustainability principle Office in governance Fully exploit California State resources BOS 15.6 X coordinating sustainability plans with State guidance 240 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT d # e d t n o d t n e e N n e m Inv R es e t p ig o a rt ti ve Re A sp g o e n n s c i y b le i t a d n e m m o c e Re R q e B D u c r i o e r i s m e i c n f r m g K i p e a e t n y i R d o w n a e o s t o r p io d f o n n s s e e t n e m e l p m I e m e l p m I l l i W s is y l a n A r e h t e lp m I t o N l l i W R r u F Fully exploit California The Sustainability LA Mayor & State resources Principal in Governance 15.7 X City Council coordinating sustainability (Continued) plans with State guidance Lobby State for additional BOS 15.8 X sustainability support LA Mayor & Lobby State for additional 15.9 X City Council sustainability support Strengthen Sustainability Principle in governance in BOS 15.10 X Law, standards etc. with enforcement mechanisms Adopt strategies w/ State et al. to ensure sustainable BOS 15.11 X practices despite Fed. Gov't. Pursue policies to reduce greenhouse gas emissions BOS 15.12 X in LA Co. given global climate change risks Pursue policies to reduce greenhouse gas emissions DWP 15.13 X in LA Co. given global climate change risks Continue water BOS 15.14 X conservation measures Continue water DWP 15.15 X conservation measures Minimize dependence on BOS 15.16 imported or desalinized X water Minimize dependence on DWP 15.17 imported or desalinized X water 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT 241 d # e d t n o d t n e e N n e m Inv R es e t p ig o a rt ti ve Re A sp g o e n n s c i y b le i t a d n e m m o c e Re R q e B D u c r i o e r i s m e i c n f r m g K i p e a e t n y i R d o w n a e o s t o r p io d f o n n s s e e t n e m e l p m I e m e l p m I l l i W s is y l a n A r e h t e lp m I t o N l l i W R r u F Tows and Impounds- PART A - Practices in 12 Select Cities (Pgs. 187-218) Improve website to BALDWIN include complete CMBP 16.A.1.1 X PARK information on impound procedures Post info on the right to an CMBP 16.A.1.2 impound hearing X Track # of impounds it initiates, reconcile count CMBP 16.A.1.3 X with their tow vendor(s) count Monitor # of impound hearings and results. Determine if trends in CMBP 16.A.1.4 outcomes of hearings may X warrant corrective actions re: performance of police/tow vendors Record and track info on CVC violations resulting in impounds. Assist BPPD 16.A.1.5 X w/seeing what type of violations are occurring. Implement a computerized mgmt. system to coordinate and retrieve BPPD 16.A.1.6 X info re: # of impounds, locations and CVC violations 242 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT d # e d t n o d t n e e N n e m Inv R es e t p ig o a rt ti ve Re A sp g o e n n s c i y b le i t a d n e m m o c e Re R q e B D u c r i o e r i s m e i c n f r m g K i p e a e t n y i R d o w n a e o s t o r p io d f o n n s s e e t n e m e l p m I e m e l p m I l l i W s is y l a n A r e h t e lp m I t o N l l i W R r u F Tows and Impounds- Complete CHP Form 180 PART A - Practices in 12 BPPD 16.A.1.7 at time of impound X Select Cities (Continued) Adopt policies to review their towing programs to be reassessed periodically. CCBP 16.A.1.8 X Be sure franchise and admin. Fees not exceed cost of service Annually review city and CCBP 16.A.1.9 tow fees charged to X vehicle owners Improve website to BEVERLY include complete CMBH 16.A.2.1 X HILLS information on impound procedures Post information on right to hearing in city office CMBH 16.A.2.2 X where impound payments are made Record and track accurate # of impounds and CMBH 16.A.2.3 X reconcile this # with tow vendor Adopt policies to review their towing programs to be reassessed periodically. CCBH 16.A.2.4 X Be sure franchise and admin. fees not exceed cost of service 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT 243 d # e d t n o d t n e e N n e m Inv R es e t p ig o a rt ti ve Re A sp g o e n n s c i y b le i t a d n e m m o c e Re R q e B D u c r i o e r i s m e i c n f r m g K i p e a e t n y i R d o w n a e o s t o r p io d f o n n s s e e t n e m e l p m I e m e l p m I l l i W s is y l a n A r e h t e lp m I t o N l l i W R r u F Tows and Impounds- Annually review city and PART A - Practices in 12 CCBH 16.A.2.5 tow fees charged to X Select Cities (Continued) vehicle owners City Mgr. to post all city impound fees in city office EL MONTE CMEM 16.A.3.1 X that accepts impound payments CMEM 16.A.3.2 Improve website X City Mgr. to post info on right to impound hearing CMEM 16.A.3.3 X in city office that accepts impound payments Track accurate # of impounds initiated and CMEM 16.A.3.4 X reconcile acct. with tow vendors Monitor impound hearings CMEM 16.A.3.5 to track trends re: outcome X of hearings etc. Track info on Calif. EMPD 16.A.3.6 Vehicle Code violations X that result in impounds Implement computerized record management EMPD 16.A.3.7 X system to record # of impounds etc. Provide public info as EMPD 16.A.3.8 X requested Train and instruct civilian and police staff re: public EMPD 16.A.3.9 right to information and X train employees re: customer relations 244 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT d # e d t n o d t n e e N n e m Inv R es e t p ig o a rt ti ve Re A sp g o e n n s c i y b le i t a d n e m m o c e Re R q e B D u c r i o e r i s m e i c n f r m g K i p e a e t n y i R d o w n a e o s t o r p io d f o n n s s e e t n e m e l p m I e m e l p m I l l i W s is y l a n A r e h t e lp m I t o N l l i W R r u F Adopt policies to be sure Tows and Impounds- franchise and admin fees PART A - Practices in 12 CCEM 16.A.3.10 are not exceeding cost of X Select Cities (Continued) service (every 2 yrs.) Review contractor fees CCEM 16.A.3.11 and compare with other X cities Post all city impound fees GLENDALE CMG 16.A.4.1 in city office taking X payments CMG 16.A.4.2 Improve website X Post info on the right to CMG 16.A.4.3 impound hearing in city X taking impound payments Record and track count of impounds initiated and CMG 16.A.4.4 X reconcile with tow vendor count Post impound fees in city City Mgr. of GLENDORA 16.A.5.1 that received impound X Glendora payments Post notice of right to City Mgr. of 16.A.5.2 impound hearings in city X Glendora that accepts payments Track info on # of City Mgr. of 16.A.5.3 impounds and reconcile X Glendora with tow vendor(s) count Trace info on Calif. Glendora 16.A.5.4 Vehicle Code violations X Police that result in impounds Implement computerized Glendora record management 16.A.5.5 X Police system to record # of impounds etc. 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT 245 d # e d t n o d t n e e N n e m Inv R es e t p ig o a rt ti ve Re A sp g o e n n s c i y b le i t a d n e m m o c e Re R q e B D u c r i o e r i s m e i c n f r m g K i p e a e t n y i R d o w n a e o s t o r p io d f o n n s s e e t n e m e l p m I e m e l p m I l l i W s is y l a n A r e h t e lp m I t o N l l i W R r u F Adopt policies that require Tows and Impounds- admin. cost for towing City Council PART A - Practices in 12 16.A.5.6 programs be reassessed X Select Cities of Glendora (Continued) periodically re: franchise fees and admin. fees Annually review city and City Council 16.A.5.7 tow contractor fees X of Glendora charged to vehicle owners Post impound fees in city HUNTINGTON CMHP 16.A.6.1 that received impound X PARK payments CMHP 16.A.6.2 Improve website X Post info on the right to CMHP 16.A.6.3 impound hearing in city X taking impound payments Track accurate # of CMHP 16.A.6.4 impounds and reconcile X with tow vendor(s) Monitor impound hearings CMHP 16.A.6.5 to track trends re: outcome X of hearings etc. Adopt policies that require admin. cost for towing CCHP 16.A.6.6 programs be reassessed X periodically re: franchise fees and admin. fees Annually review city and CCHP 16.A.6.7 tow contractor fees X charged to vehicle owners INGLEWOOD CMI 16.A.7.1 Improve website X Post info on the right to CMI 16.A.7.2 impound hearing in city X taking impound payments 246 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT d # e d t n o d t n e e N n e m Inv R es e t p ig o a rt ti ve Re A sp g o e n n s c i y b le i t a d n e m m o c e Re R q e B D u c r i o e r i s m e i c n f r m g K i p e a e t n y i R d o w n a e o s t o r p io d f o n n s s e e t n e m e l p m I e m e l p m I l l i W s is y l a n A r e h t e lp m I t o N l l i W R r u F Tows and Impounds- Track accurate # of PART A - Practices in 12 CMI 16.A.7.3 impounds and reconcile X Select Cities (Continued) with tow vendor(s) Monitor impound hearings CMI 16.A.7.4 to track trends re: outcome X of hearings etc. Track info on Calif. IPD 16.A.7.5 Vehicle Code violations X that result in impounds Implement computerized record system to track and IPD 16.A.7.6 coordinate the # of X impounds and CVC violations Adopt policies that require admin. cost for towing City Council 16.A.7.7 programs be reassessed X of Inglewood periodically re: franchise fees and admin. fees Annually review city and City Council 16.A.7.8 tow contractor fees X of Inglewood charged to vehicle owners Post all city impound fees City Mgr. of IRWINDALE 16.A.8.1 in city office taking X Irwindale payments City Mgr. of Improve website including 16.A.8.2 X Irwindale express list of vendor fees Post info on the right to an City Mgr. of impound hearing in the 16.A.8.3 X Irwindale city that accepts impound payments 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT 247 d # e d t n o d t n e e N n e m Inv R es e t p ig o a rt ti ve Re A sp g o e n n s c i y b le i t a d n e m m o c e Re R q e B D u c r i o e r i s m e i c n f r m g K i p e a e t n y i R d o w n a e o s t o r p io d f o n n s s e e t n e m e l p m I e m e l p m I l l i W s is y l a n A r e h t e lp m I t o N l l i W R r u F Record and track count of impounds initiated and Tows and Impounds- City Mgr. of PART A - Practices in 12 16.A.8.4 reconcile with tow vendor X Select Cities Irwindale count (Continued) Monitor impound hearings City Mgr. of 16.A.8.5 to track trends re: outcome X Irwindale of hearings etc. Adopt policies that require admin. cost for towing City Council 16.A.8.6 programs be reassessed X of Irwindale periodically re: franchise fees and admin. fees Annually review city and Irwindale 16.A.8.7 tow contractor fees X City Council charged to vehicle owners MONTEBELLO CMM 16.A.9.1 Improve website X Post all city impound fees CMM 16.A.9.2 in city office taking X payments Track accurate # of CMM 16.A.9.3 impounds and reconcile X with tow vendors Monitor impound hearings CMM 16.A.9.4 to track trends re: outcome X of hearings etc. Record and track info. on CVC violations that result MPD 16.A.9.5 X in impounds Implement a computerized record mgmt. system to MPD 16.A.9.6 X record # of impounds and specific CVC violation 248 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT d # e d t n o d t n e e N n e m Inv R es e t p ig o a rt ti ve Re A sp g o e n n s c i y b le i t a d n e m m o c e Re R q e B D u c r i o e r i s m e i c n f r m g K i p e a e t n y i R d o w n a e o s t o r p io d f o n n s s e e t n e m e l p m I e m e l p m I l l i W s is y l a n A r e h t e lp m I t o N l l i W R r u F Adopt policies that require Tows and Impounds- admin. cost for towing PART A - Practices in 12 CCM 16.A.9.7 programs be reassessed X Select Cities (Continued) periodically re: franchise fees and admin. fees Annually review city and CCM 16.A.9.8 tow contractor fees X charged to vehicle owners Post all city impound fees SAN CMSF 16.A.10.1 in city office taking X FERNANDO payments CMSF 16.A.10.2 Improve website X Post all city impound fees CMSF 16.A.10.3 in city office taking X payments Track accurate # of CMSF 16.A.10.4 impounds and reconcile X with tow vendors Monitor impound hearings CMSF 16.A.10.5 to track trends re: outcome X of hearings etc. Track info on Calif. SFPD 16.A.10.6 Vehicle Code violations X that result in impounds Implement computerized record management SFPD 16.A.10.7 X system to record # of impounds etc. 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT 249 d # e d t n o d t n e e N n e m Inv R es e t p ig o a rt ti ve Re A sp g o e n n s c i y b le i t a d n e m m o c e Re R q e B D u c r i o e r i s m e i c n f r m g K i p e a e t n y i R d o w n a e o s t o r p io d f o n n s s e e t n e m e l p m I e m e l p m I l l i W s is y l a n A r e h t e lp m I t o N l l i W R r u F Adopt policies to review their towing programs to Tows and Impounds- be reassessed periodically. PART A - Practices in 12 CCSF 16.A.10.8 X Select Cities Be sure franchise and (Continued) admin. fees not exceeding cost of service Annually review city and CCSF 16.A.10.9 tow fees charged to X vehicle owners. Post all city impound fees WEST COVINA CMWC 16.A.11.1 in city office taking X payments CMWC 16.A.11.2 Improve website X Post information on right to impound hearing in city CMWC 16.A.11.3 X that accept impound payments Record and track count of impounds initiated and CMWC 16.A.11.4 X reconcile with tow vendor count Monitor the number of impound hearings and CMWC 16.A.11.5 X determine trends and outcomes Annually review city and West Covina 16.A.11.6 tow contractor fees X Police Dept. charged to vehicle owners 250 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT d # e d t n o d t n e e N n e m Inv R es e t p ig o a rt ti ve Re A sp g o e n n s c i y b le i t a d n e m m o c e Re R q e B D u c r i o e r i s m e i c n f r m g K i p e a e t n y i R d o w n a e o s t o r p io d f o n n s s e e t n e m e l p m I e m e l p m I l l i W s is y l a n A r e h t e lp m I t o N l l i W R r u F Adopt policies to review their towing programs to Tows and Impounds- be reassessed periodically. PART A - Practices in 12 CCWC 16.A.11.7 X Select Cities Be sure franchise and (Continued) administration fees not exceeding cost of service Annually review city and CCWC 16.A.11.8 tow contractor fees X charged to vehicle owners Post all city impound fees WHITTIER CMW 16.A.12.1 in city office taking X payments CMW 16.A.12.2 Improve website X Post info. on right to impound hearing in city CMW 16.A.12.3 X that accepts impound payments Track accurate # of CMW 16.A.12.4 impounds and reconcile X with tow vendors Monitor # of impound hearings and results. Determine if trends in CMW 16.A.12.5 outcome of hearings may X warrant corrective action re: performance of police/tow vendors 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT 251 d # e d t n o d t n e e N n e m Inv R es e t p ig o a rt ti ve Re A sp g o e n n s c i y b le i t a d n e m m o c e Re R q e B D u c r i o e r i s m e i c n f r m g K i p e a e t n y i R d o w n a e o s t o r p io d f o n n s s e e t n e m e l p m I e m e l p m I l l i W s is y l a n A r e h t e lp m I t o N l l i W R r u F Adopt policies to review their towing programs to Tows and Impounds- be reassessed periodically. PART A - Practices in 12 CCW 16.A.12.6 X Select Cities Be sure franchise and (Continued) administration fees not exceed cost of service Annually review city and CCW 16.A.12.7 tow contractor fees X charged to vehicle owners Tows and Impounds PART B: Tow Vendor Contracts in 12 Select Cities (Pgs. 219-252) Outline criteria to evaluate BALDWIN towing vendor proposals. City Council 16.B.1.1 X PARK Prepare unbiased scoring criteria Identify contract City Council 16.B.1.2 performance objectives for X tow vendors Analyze tow vendor performance data to City Council 16.B.1.3 X assess impact on community Establish contract City Council 16.B.1.4 provisions for assessing X performance objectives Link contractor City Council 16.B.1.5 performance to future X procurement decisions 252 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT d # e d t n o d t n e e N n e m Inv R es e t p ig o a rt ti ve Re A sp g o e n n s c i y b le i t a d n e m m o c e Re R q e B D u c r i o e r i s m e i c n f r m g K i p e a e t n y i R d o w n a e o s t o r p io d f o n n s s e e t n e m e l p m I e m e l p m I l l i W s is y l a n A r e h t e lp m I t o N l l i W R r u F Include clause in vendor Tows and Impounds contract that any gifts, free PART B: Tow Vendor Contracts in 12 Select City Council 16.B.1.6 services etc. given to city X Cities officials be reported to the (Continued) city Adopt policy to prohibit City Council 16.B.1.7 sale of lien vehicles to city X entities or employees Adopt policy to prohibit city employees from participating in City Council 16.B.1.8 procurement or mgmt. of X contracts with a vendor in which employee may have equity Adopt policy to require 2+ depts. be involved in tow City Council 16.B.1.9 X vendor procurement process Include clause in vendor contract that any gifts to city mgmt. be reported to City Council 16.B.1.10 X the city and available for public viewing on city's website Identify contract BEVERLY City Council 16.B.2.1 performance objectives for X HILLS tow vendors Establish contract City Council 16.B.2.2 provisions for assessing X performance objectives Link contractor City Council 16.B.2.3 performance to future X procurement decisions 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT 253 d # e d t n o d t n e e N n e m Inv R es e t p ig o a rt ti ve Re A sp g o e n n s c i y b le i t a d n e m m o c e Re R q e B D u c r i o e r i s m e i c n f r m g K i p e a e t n y i R d o w n a e o s t o r p io d f o n n s s e e t n e m e l p m I e m e l p m I l l i W s is y l a n A r e h t e lp m I t o N l l i W R r u F Include clause in vendor Tows and Impounds contract that any gifts, free PART B: Tow Vendor Contracts in 12 Select City Council 16.B.2.4 services etc. given to city X Cities officials be reported to the (Continued) city Adopt policies that prohibit the sale of lien City Council 16.B.2.5 X vehicles to city entities or employees Adopt policy to prohibit city employees from participating in City Council 16.B.2.6 procurement or mgmt. of X contracts with a vendor in which employee may have equity Adopt policy to require 2+ depts.be involved in tow City Council 16.B.2.7 X vendor procurement process Include clause in vendor contract that any gifts to city mgmt. be reported to City Council 16.B.2.8 X the city and available for public viewing on city's website Outline criteria to evaluate towing vendor proposals. EL MONTE City Council 16.B.3.1 X Prepare unbiased scoring criteria Identify contract City Council 16.B.3.2 performance objectives for X tow vendors 254 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT d # e d t n o d t n e e N n e m Inv R es e t p ig o a rt ti ve Re A sp g o e n n s c i y b le i t a d n e m m o c e Re R q e B D u c r i o e r i s m e i c n f r m g K i p e a e t n y i R d o w n a e o s t o r p io d f o n n s s e e t n e m e l p m I e m e l p m I l l i W s is y l a n A r e h t e lp m I t o N l l i W R r u F Analyze tow vendor Tows and Impounds PART B: Tow Vendor performance data to Contracts in 12 Select City Council 16.B.3.3 X assess impact on Cities (Continued) community Establish contract City Council 16.B.3.4 provisions for assessing X performance objectives Link contractor City Council 16.B.3.5 performance to future X procurement decisions Include clause in vendor contract that any gifts, free City Council 16.B.3.6 services etc. given to city X officials be reported to the city Adopt policy to prohibit City Council 16.B.3.7 sale of lien vehicles to city X entities or employees Adopt policy to prohibit city employees from participating in City Council 16.B.3.8 procurement or mgmt. of X contracts to a vendor in which employee may have equity Adopt policy to require 2+ depts. be involved in tow City Council 16.B.3.9 X vendor procurement process Include clause in vendor contract that any gifts to city mgmt. be reported to City Council 16.B.3.10 X the city and available for public viewing on city's website 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT 255 d # e d t n o d t n e e N n e m Inv R es e t p ig o a rt ti ve Re A sp g o e n n s c i y b le i t a d n e m m o c e Re R q e B D u c r i o e r i s m e i c n f r m g K i p e a e t n y i R d o w n a e o s t o r p io d f o n n s s e e t n e m e l p m I e m e l p m I l l i W s is y l a n A r e h t e lp m I t o N l l i W R r u F Tows and Impounds PART B: Tow Vendor Contracts in 12 Select Cities (Continued) Link contractor GLENDALE City Council 16.B.4.1 performance to future X procurement decisions Include clause in vendor contract that any gifts, free City Council 16.B.4.2 services etc. given to city X officials be reported to the city Adopt policy to prohibit city employees from participating in City Council 16.B.4.3 procurement or mgmt. of X contracts with a vendor in which employee may have equity Include clause in vendor contract that any gifts to city mgmt. be reported to City Council 16.B.4.4 X the city and available for public viewing on city's website Outline criteria to evaluate towing vendor proposals. GLENDORA City Council 16.B.5.1 X Prepare unbiased scoring criteria Identify contract City Council 16.B.5.2 performance objectives for X tow vendors 256 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT d # e d t n o d t n e e N n e m Inv R es e t p ig o a rt ti ve Re A sp g o e n n s c i y b le i t a d n e m m o c e Re R q e B D u c r i o e r i s m e i c n f r m g K i p e a e t n y i R d o w n a e o s t o r p io d f o n n s s e e t n e m e l p m I e m e l p m I l l i W s is y l a n A r e h t e lp m I t o N l l i W R r u F Analyze tow vendor Tows and Impounds PART B: Tow Vendor performance data to Contracts in 12 Select City Council 16.B.5.3 X assess impact on Cities (Continued) community Establish contract City Council 16.B.5.4 provisions for assessing X performance objectives Link contractor City Council 16.B.5.5 performance to future X procurement decisions Include clause in vendor contract that any gifts, free City Council 16.B.5.6 services etc. given to city X officials be reported to the city Prohibit sale of lien City Council 16.B.5.7 vehicles to city employees X or entities Include clause in vendor contract that any gifts to city mgmt. be reported to City Council 16.B.5.8 X the city and available for public viewing on city's website Outline criteria to evaluate HUNTINGTON towing vendor proposals. City Council 16.B.6.1 X PARK Prepare unbiased scoring criteria Identify contract City Council 16.B.6.2 performance objectives for X tow vendors 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT 257 d # e d t n o d t n e e N n e m Inv R es e t p ig o a rt ti ve Re A sp g o e n n s c i y b le i t a d n e m m o c e Re R q e B D u c r i o e r i s m e i c n f r m g K i p e a e t n y i R d o w n a e o s t o r p io d f o n n s s e e t n e m e l p m I e m e l p m I l l i W s is y l a n A r e h t e lp m I t o N l l i W R r u F Analyze tow vendor Tows and Impounds PART B: Tow Vendor performance data to Contracts in 12 Select City Council 16.B.6.3 X assess impact on Cities (Continued) community Establish contract City Council 16.B.6.4 provisions for assessing X performance objectives Link contractor City Council 16.B.6.5 performance to future X procurement decisions Include clause in vendor contract that any gifts, free City Council 16.B.6.6 services etc. given to city X officials be reported to the city Prohibit sale of lien City Council 16.B.6.7 vehicles to city employees X or entities Adopt policy to prohibit city employees from participating in City Council 16.B.6.8 procurement or mgmt. of X contracts with a vendor in which employee may have equity Adopt policy to require 2+ depts. be involved in tow City Council 16.B.6.9 X vendor procurement process 258 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT d # e d t n o d t n e e N n e m Inv R es e t p ig o a rt ti ve Re A sp g o e n n s c i y b le i t a d n e m m o c e Re R q e B D u c r i o e r i s m e i c n f r m g K i p e a e t n y i R d o w n a e o s t o r p io d f o n n s s e e t n e m e l p m I e m e l p m I l l i W s is y l a n A r e h t e lp m I t o N l l i W R r u F Include clause in vendor contract that any gifts to Tows and Impounds city mgmt. be reported to PART B: Tow Vendor Contracts in 12 Select City Council 16.B.6.10 the city and available for X Cities public viewing on city's (Continued) website Outline criteria to evaluate towing vendor INGLEWOOD City Council 16.B.7.1 X proposals/prepare unbiased scoring criteria Identify contract City Council 16.B.7.2 performance objectives for X tow vendors Analyze tow vendor performance data to City Council 16.B.7.3 X assess impact on community Establish contract City Council 16.B.7.4 provisions for assessing X performance objectives Link contractor City Council 16.B.7.5 performance to future X procurement decisions Include clause in vendor contract that any gifts, free City Council 16.B.7.6 services etc. given to city X officials be reported to the city Prohibit sale of lien City Council 16.B.7.7 vehicles to city employees X or entities 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT 259 d # e d t n o d t n e e N n e m Inv R es e t p ig o a rt ti ve Re A sp g o e n n s c i y b le i t a d n e m m o c e Re R q e B D u c r i o e r i s m e i c n f r m g K i p e a e t n y i R d o w n a e o s t o r p io d f o n n s s e e t n e m e l p m I e m e l p m I l l i W s is y l a n A r e h t e lp m I t o N l l i W R r u F Adopt policy to prohibit city employees from Tows and Impounds participating in PART B: Tow Vendor Contracts in 12 Select City Council 16.B.7.8 procurement or mgmt. of X Cities contracts to a vendor in (Continued) which employee may have equity Include clause in vendor contract that any gifts to city mgmt. be reported to City Council 16.B.7.9 X the city and available for public viewing on city's website Identify contract IRWINDALE City Council 16.B.8.1 performance objectives for X tow vendors Analyze tow vendor City Council 16.B.8.2 performance data to assess X impact on community Establish contract City Council 16.B.8.3 provisions for assessing X performance objectives Link contractor City Council 16.B.8.4 performance to future X procurement decisions Include clause in vendor contract that any gifts, free City Council 16.B.8.5 services etc. given to city X officials be reported to the city 260 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT d # e d t n o d t n e e N n e m Inv R es e t p ig o a rt ti ve Re A sp g o e n n s c i y b le i t a d n e m m o c e Re R q e B D u c r i o e r i s m e i c n f r m g K i p e a e t n y i R d o w n a e o s t o r p io d f o n n s s e e t n e m e l p m I e m e l p m I l l i W s is y l a n A r e h t e lp m I t o N l l i W R r u F Tows and Impounds Prohibit sale of lien PART B: Tow Vendor Contracts in 12 Select City Council 16.B.8.6 vehicles to city employees X Cities or entities (Continued) Adopt policy to prohibit city employees from participating in City Council 16.B.8.7 procurement or mgmt. of X contracts to a vendor in which employee may have equity Include clause in vendor contract that any gifts to city mgmt. be reported to City Council 16.B.8.8 X the city and available for public viewing on city's website Outline criteria to evaluate towing vendor MONTEBELLO City Council 16.B.9.1 proposals/prepare unbiased scoring criteria Identify contract City Council 16.B.9.2 performance objectives for tow vendors Analyze tow vendor NO RESPONSE City Council 16.B.9.3 performance data to assess RECEIVED impact on community Establish contract City Council 16.B.9.4 provisions for assessing performance objectives Link contractor City Council 16.B.9.5 performance to future procurement decisions 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT 261 d # e d t n o d t n e e N n e m Inv R es e t p ig o a rt ti ve Re A sp g o e n n s c i y b le i t a d n e m m o c e Re R q e B D u c r i o e r i s m e i c n f r m g K i p e a e t n y i R d o w n a e o s t o r p io d f o n n s s e e t n e m e l p m I e m e l p m I l l i W s r is e y h l t a n A e lp m I t o N l l i W R r u F Include clause in vendor Tows and Impounds contract that any gifts, free PART B: Tow Vendor Contracts in 12 Select City Council 16.B.9.6 services etc. given to city Cities officials be reported to the (Continued) city Prohibit sale of lien City Council 16.B.9.7 vehicles to city employees or entities Adopt policy to prohibit NO RESPONSE city employees from RECEIVED participating in procurement or mgmt. of City Council 16.B.9.8 contracts to a vendor in which employee may have equity Require report of in-kind City Council 16.B.9.9 gifts to Employee's, Council, etc. on web site Outline criteria to evaluate SAN towing vendor CCSF 16.B.10.1 X FERNANDO proposals/prepare unbiased scoring criteria Identify contract CCSF 16.B.10.2 performance objectives for X tow vendors Analyze tow vendor CCSF 16.B.10.3 performance data to assess X impact on community Establish contract CCSF 16.B.10.4 provisions for assessing X performance objectives Link contractor CCSF 16.B.10.5 performance to future X procurement decisions 262 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT d # e d t n o d t n e e N n e m Inv R es e t p ig o a rt ti ve Re A sp g o e n n s c i y b le i t a d n e m m o c e Re R q e B D u c r i o e r i s m e i c n f r m g K i p e a e t n y i R d o w n a e o s t o r p io d f o n n s s e e t n e m e l p m I e m e l p m I l l i W s is y l a n A r e h t e lp m I t o N l l i W R r u F Include clause in vendor Tows and Impounds contract that any gifts, free PART B: Tow Vendor Contracts in 12 Select CCSF 16.B.10.6 services etc. given to city X Cities officials be reported to the (Continued) city Prohibit sale of lien CCSF 16.B.10.7 vehicles to city employees X or entities Adopt policy to prohibit city employees from participating in CCSF 16.B.10.8 procurement or mgmt. of X contracts to a vendor in which employee may have equity Require gift or contribution by vendors to CCSF 16.B.10.9 city employees be reported X to city and available on website Outline criteria to evaluate towing vendor WEST COVINA City Council 16.B.11.1 X proposals/prepare unbiased scoring criteria Identify contract City Council 16.B.11.2 performance objectives for X tow vendors Analyze tow vendor performance data to City Council 16.B.11.3 X assess impact on community Establish contract City Council 16.B.11.4 provisions for assessing X performance objectives 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT 263 d # e d t n o d t n e e N n e m Inv R es e t p ig o a rt ti ve Re A sp g o e n n s c i y b le i t a d n e m m o c e Re R q e B D u c r i o e r i s m e i c n f r m g K i p e a e t n y i R d o w n a e o s t o r p io d f o n n s s e e t n e m e l p m I e m e l p m I l l i W s is y l a n A r e h t e lp m I t o N l l i W R r u F Tows and Impounds Link contractor PART B: Tow Vendor Contracts in 12 Select City Council 16.B.11.5 performance to future X Cities procurement decisions (Continued) Include clause in vendor contract that any gifts, free City Council 16.B.11.6 services etc. given to city X officials be reported to the city Prohibit sale of lien City Council 16.B.11.7 vehicles to city employees X or entities Adopt policy to prohibit city employees from participating in City Council 16.B.11.8 procurement or mgmt. of X contracts to a vendor in which employee may have equity Implement competitive bidding process for towing WHITTIER City Council 16.B.12.1 X services upon completion of contract term Outline criteria to evaluate towing vendor proposals. City Council 16.B.12.2 X Prepare unbiased scoring criteria Identify contract City Council 16.B.12.3 performance objectives for X tow vendors Analyze tow vendor City Council 16.B.12.4 performance data to assess X impact on community Establish contract City Council 16.B.12.5 provisions for assessing X performance objectives 264 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT d # e d t n o d t n e e N n e m Inv R es e t p ig o a rt ti ve Re A sp g o e n n s c i y b le i t a d n e m m o c e Re R q e B D u c r i o e r i s m e i c n f r m g K i p e a e t n y i R d o w n a e o s t o r p io d f o n n s s e e t n e m e l p m I e m e l p m I l l i W s is y l a n A r e h t e lp m I t o N l l i W R r u F Tows and Impounds Link contractor PART B: Tow Vendor Contracts in 12 Select City Council 16.B.12.6 performance to future X Cities procurement decisions (Continued) Include clause in vendor contract that any gifts, free City Council 16.B.12.7 services etc. given to city X officials be reported to the city Adopt policy to prohibit City Council 16.B.12.8 sale of lien vehicles to city X entities or employees Adopt policy to prohibit city employees from participating in City Council 16.B.12.9 procurement or mgmt. of X contracts to a vendor in which employee may have equity Adopt policy to require 2+ depts.be involved in tow City Council 16.B.12.10 X vendor procurement process Requires any gifts or contributions be reported City Council 16.B.12.11 X to the city and available on the city website. Retain competent Prisoner mgmt./consulting firm to Transportation: implement the 2009-2010 The Devil is in BOS 17.1 CGJ recommendation re: X the Details videoconferencing hub (Pgs. 253-268) system for arraignments and appearances 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT 265 d # e d t n o d t n e e N n e m Inv R es e t p ig o a rt ti ve Re A sp g o e n n s c i y b le i t a d n e m m o c e Re R q e B D u c r i o e r i s m e i c n f r m g K i p e a e t n y i R d o w n a e o s t o r p io d f o n n s s e e t n e m e l p m I e m e l p m I l l i W s is y l a n A r e h t e lp m I t o N l l i W R r u F Contract with competent mgmt. consulting firm familiar with Law and Justice practices to review Prisoner Transportation: LA County The Devil is in the Details 17.2 the Sheriff data collection X Sheriff (Continued) mgmt. capabilities. Recommend upgrades and replacement of existing data programs. Implement swing shift Noon - 8 pm so that LA County 17.3 inmates cannot be released X Dist. Atty. because of incomplete filings Recommend videoconferencing BOS 17.4 appearances for mentally X ill, No-Go Medical and handicapped inmates Renegotiate contract with LAPD to not transport LA County 17.5 inmates without proof of X Sheriff completed case filing with court Make sure case filing is LA City 17.6 complete before arrestee is X Attorney transported to court Recommend location of Courthouse adjacent to LA County 17.7 new MCJ (Mens Central X Sheriff Jail) to be completed in 2024-2025 Recommend location of Courthouse adjacent to BOS 17.8 X new MCJ to be completed in 2024-2025 266 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT d # e d t n o d t n e e N n e m Inv R es e t p ig o a rt ti ve Re A sp g o e n n s c i y b le i t a d n e m m o c e Re R q e B D u c r i o e r i s m e i c n f r m g K i p e a e t n y i R d o w n a e o s t o r p io d f o n n s s e e t n e m e l p m I e m e l p m I l l i W s is y l a n A r e h t e lp m I t o N l l i W R r u F Implement recommend #4 of 2009-2010 CGJ: Prisoner Transportation: LAPD Chief The Devil is in the Details 17.9 facilitating X of Police (Continued) videoconferencing & client/atty. privacy Expedite discovery process of misdemeanor LAPD 17.10 narcotic cases in order to X participate in video arraignments Establish an ordinance Are You Getting creating a mandatory Less Than What "Package Permit You Paid BOS 18.1 Registration". Allows X For(Consumer Weights & Measures to Packaged Goods) create a "cost neutral" (Pgs. 269-280) package inspection BOS should direct Consumer & Business Affairs to assume responsibility of oversight BOS 18.2 X for consumer outreach & complaints, relative to quantity control and package shortages Direct County's Help Line 211 & City of Los Angeles LA Co. Dept. Info Svcs. 311 to include of Weights quantity control and 18.3 X and package shortages info as Measures part of database & referral system & supply supporting info 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT 267 d # e d t n o d t n e e N n e m Inv R es e t p ig o a rt ti ve Re A sp g o e n n s c i y b le i t a d n e m m o c e Re R q e B D u c r i o e r i s m e i c n f r m g K i p e a e t n y i R d o w n a e o s t o r p io d f o n n s s e e t n e m e l p m I e m e l p m I l l i W s is y l a n A r e h t t o N e l l p l i m W I R r u F Amend LA County Code of Ordinances Sec. Are You Getting Less Than What You Paid 8.08.040(B) which deals For(Consumer Packaged BOS 18.4 X with giving consumers a Goods) (Continued) tool to deal with package shortages Amend LA County Code of Ordinances Sec BOS 18.5 8.08.040(B) to raise X financial remedy per individual from $50-150. Refer cases which grossly LA Dept. of violate IRQ Statements to Weights and 18.6 all prosecuting agencies X Measures within the Co., including all City Attys. Conduct a cost benefit analysis to ensure and LA Dept. of justify Weights and 18.7 X purchasing/licensing of Measures data mgmt. system for field inspection programs Find space in CCB to Civil Grand Jury LA County accommodate the needs of Space 19.1 X CEO the CGJ after completing (Pgs. 281-288) analysis Provide funds for LA County additional updated Auditor- 19.2 computers and X Controller workstations in the CGJ budget 268 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT d # e d t n o d t n e e N n e m Inv R es e t p ig o a rt ti ve Re A sp g o e n n s c i y b le i t a d n e m m o c e Re R q e B D u c r i o e r i s m e i c n f r m g K i p e a e t n y i R d o w n a e o s t o r p io d f o n n s s e e t n e m e l p m I e m e l p m I l l i W s is y l a n A r e h t e lp m I t o N l l i W R r u F DETENTION RESPONSES (Pgs. 301-350) Reinforce training and adhere to procedures when dealing with inebriated Bell Gardens inmates. Also institute 22.1 X Police Dept. better practices and oversight by watch commander when sobering cell used beyond 6 hours Replace handwritten Jail Bell Gardens 22.2 Log with computerized X Police Dept Jail Log Do not rely on female Bell Gardens personnel for monitoring 22.3 X Police Dept incarcerated female inmates Bell Gardens Revise Jail Manual 22.4 X Police Dept Repair plumbing problems Bell Gardens 22.5 in jail area in a timely X Police Dept manner Reinstall new cameras in Newton 22.6 Cell Gallery and X Station processing room Northeast Post inmate rules of Station/Eagle conduct 22.7 X Rock (LAPD) 22.8 Install first aid kit in jail X Schedule required annual 22.9 X environmental inspections 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT 269 d # e d t n o d t n e e N n e m Inv R es e t p ig o a rt ti ve Re A sp g o e n n s c i y b le i t a d n e m m o c e Re R q e B D u c r i o e r i s m e i c n f r m g K i p e a e t n y i R d o w n a e o s t o r p io d f o n n s s e e t n e m e l p m I e m e l p m I l l i W s is y l a n A r e h t e lp m I t o N l l i W R r u F Van Nuys Install better ventilation DETENTION Police system in jail area RESPONSES 22.10 X Station (Continued) (LAPD) East Los Replace porcelain toilets 22.11 X Angeles with stainless steel toilets East Los Install privacy curtain in 22.12 X Angeles shower area East Los Install padding in sobering 22.13 X Angeles cell Repair, replace or update Men’s Reservation Kiosk 22.14 X Central Jail software in MCJ Main Lobby Evaluate safety of time Men’s 22.15 delay when crash carts are X Central Jail used in a jail emergency Central Close and relocate Central (Eastlake) Juvenile Courthouse 22.16 X Juvenile Courthouse Remove graffiti (Maintenance is the Inglewood responsibility of ABM Superior 22.19 X Industries, which falls Court under the jurisdiction of the State of California) Clean and paint walls (Maintenance is the Inglewood responsibility of ABM Superior 22.20 X Industries, which falls Court under the jurisdiction of the State of California) 270 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT d # e d t n o d t n e e N n e m Inv R es e t p ig o a rt ti ve Re A sp g o e n n s c i y b le i t a d n e m m o c e Re R q e B D u c r i o e r i s m e i c n f r m g K i p e a e t n y i R d o w n a e o s t o r p io d f o n n s s e e t n e m e l p m I e m e l p m I l l i W s is y l a n A r e h t e lp m I t o N l l i W R r u F Resurface floors (Maintenance is the Inglewood DETENTION responsibility of ABM RESPONSES Superior 22.21 X Industries, which falls (Continued) Court under the jurisdiction of the State of California) Repair plumbing (Maintenance is the Inglewood responsibility of ABM Superior 22.22 X Industries, which falls Court under the jurisdiction of the State of California) Clean and paint walls (Maintenance is the Van Nuys responsibility of ABM 22.23 X Courthouse Industries, which falls under the jurisdiction of the State of California) Repair plumbing (Maintenance is the Van Nuys responsibility of ABM 22.24 X Courthouse Industries, which falls under the jurisdiction of the State of California) Repair damaged ceiling (Maintenance is the Van Nuys responsibility of ABM 22.25 X Courthouse Industries, which falls under the jurisdiction of the State of California) 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT 271 d # e d t n o d t n e e N n e m Inv R es e t p ig o a rt ti ve Re A sp g o e n n s c i y b le i t a d n e m m o c e Re R q e B D u c r i o e r i s m e i c n f r m g K i p e a e t n y i R d o w n a e o s t o r p io d f o n n s s e e t n e m e l p m I e m e l p m I l l i W s is y l a n A r e h t e lp m I t o N l l i W R r u F DETENTION Camp Glenn Install permanent padding RESPONSES 22.26 X Rockey to gymnasium walls (Continued) Camp Glenn Install razor-wire at 22.27 X Rockey perimeter block wall Install sufficient Los Padrinos defibrillators at facility 22.28 X Juvenile Hall and provide adequate training The complete Findings and Recommendations for 2016-2017 are available at http://grandjury.co.la.ca.us/gjreports.html 272 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT ACRONYMS Affordable Housing AHCJPA Affordable Housing Crisis Joint Powers Authority BOS County of Los Angeles Board of Supervisors CEQA California Environmental Act NIMBY "Not in My Back Yard" Hiring Issues in the Coroner's Office BOS County of Los Angeles Board of Supervisors CEO Chief Executive Officer DHR Department of Human Resources DMEC Department of Medical Examiner-Coroner HRM Human Resources Manager Mending the Safety Net DCFS LA County Department of Children and Family Services OCP Office of Child Protection Schools of the Future BOS Los Angeles County Board of Supervisors Polling Place Host Facilities BOS Los Angeles County Board of Supervisors 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT 273 Neighborhoods at Risk from Toxins BOS Los Angeles County Board of Supervisors CBO Community Based Organization DPH Los Angeles County Department of Public Health Out of Your Car and Onto the Metro MTA Metropolitan Transit Authority Transforming The Lives of Homeless Veterans BOS Los Angeles County Board of Supervisors DMVA Department of Military and Veterans' Affairs HI Homeless Initiative HV Homeless Veterans Sheriff's Inmate Welfare Fund BOS Los Angeles County Board of Supervisors FCC Federal Communications Commission IWC Inmate Welfare Commission IWF Inmate Welfare Fund LASD Los Angeles Sheriff's Department When Are Landlines A Government Waste? BOS Los Angeles County Board of Supervisors CEO Chief Executive Office EMS Expense Management System ISD Internal Services Department 274 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT Los Angeles River Revitalization BOS Los Angeles County Board of Supervisors Vehicle Pursuits Involving Law Enforcement BOS Los Angeles County Board of Supervisors LAPD Los Angeles Police Department LASD Los Angeles Sheriff Department Police Ride-Along LAHSA Los Angeles Homeless Services Authority LAPD Los Angeles Police Department The Probation Department and our Kids? BOS Los Angeles County Board of Supervisors LACPD Los Angeles County Probation Department The Sustainability Principles in Governance BOS Los Angeles County Board of Supervisors CSO Chief Sustainability Officer DWP Department of Water and Power SWG Sustainability Working Group 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT 275 Tows and Impounds Part A: Impound Practices in Twelve Select Cities BPPD Baldwin Park Police Department CCBP City Council Baldwin Park CCBH City Council Beverly Hills CCEM City Council El Monte CCHP City Council Huntington Park CCI City Council Inglewood CCM City Council Montebello CCSF City Council San Fernando CCWC City Council West Covina CCW City Council Whittier CHP California Highway Patrol CHP Form 180 California Highway Patrol Form 180 CMBP City Manager Baldwin Park CMBH City Manager Beverly Hills CMEM City Manager El Monte CMG City Manager Glendale CMHP City Manager Huntington Park CMI City Manager Inglewood CMM City Manager Montebello CMSF City Manager San Fernando CMWC City Manager West Covina CMW City Manager Whittier CVC California Vehicle Code EMPD El Monte Police Department IPD Inglewood Police Department MPD Montebello Police Department SFPD San Fernando Police Department 276 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT Tows and Impounds Part B: Tow Vendor Contracts in Twelve Select Cities CCSF City Council of San Fernando LASD Los Angeles County Sheriff's Department Prisoner Transportation: The Devil is in the Details BOS Los Angeles County Board of Supervisors CGJ 2009-2010 Los Angeles County Civil Grand Jury LAPD Los Angeles Police Department MCJ Men's Central Jail Are You Getting Less Than What You Pay For BOS Los Angeles County Board of Supervisors IRQ Identity, Responsibility and Quantity Civil Grand Jury Space CCB Clara Shortridge Foltz Criminal Courts Building CEO Chief Executive Office CGJ 2016-2017 Los Angeles County Civil Grand Jury Detention Committee MCJ Men's Central Jail COMMITTEE MEMBERS Linda Cantley Chair Valerie R. Castro John S. London Gregory T. Shamlian J. Ronald Rich Roger Stephenson 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT 277 [This Page Intentionally Left Blank] 278 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT DETENTION COMMITTEE Gregory T. Shamlian, Chair John S. London, Co-Chair Robert Kawashima, Co-Chair Linda Cantley Valerie R. Castro Octavio “Toby” Chavez Charles Dolcey Patricia Kennedy Diane Miles Carolyn L. Monroe Teresa Montijo Joan L. Pylman Thomas C. Rasmussen J. Ronald Rich John Schilling Theodore “Ted” Smith Roger Stephenson Bill Thomas Oscar Warren Tina Witek DETENTION COMMITTEE SUMMARY California Penal Code Section 919(b) requires the Los Angeles County Civil Grand Jury (CGJ) inquire into the condition and management of the public detention facilities within the County. These include public jails of varied size and complexity, courthouse lockups, juvenile camps / detention facilities and other penal institutions. In the months of August and September of 2017, all 23 members of the CGJ participated in the unannounced inspection of a total 140 facilities. In performing this assignment, the CGJ gained a great deal of perspective and appreciation of an important component of the criminal justice system. The Los Angeles County jail system is an expansive network of detention facilities operated by a combination of the Los Angeles County Sheriff’s Department, City of Los Angeles Police Department, local police departments, and the Los Angeles County Probation Department. Inspections of these facilities are conducted by various State and Federal agencies on an annual or biennial basis to evaluate conditions. These agencies include local state health departments, local fire departments, the California Board of Corrections and Rehabilitation, the California Department of Justice, The Board of State and Community Corrections (BSCC), and The Sybil Brand Commission for Institutional Inspections. Most agencies typically report their findings directly to the authorities in charge of the facility. In contrast, the Los Angeles County Civil Grand Jury publishes its findings and the report is made available to the Board of Supervisors and to the public. TYPES OF DETENTION FACILITIES INSPECTED Type I / Type II Detention Facility Most of Los Angeles County’s jail system is comprised of Type I / Type II facilities. By nature they are smaller in size, widely distributed throughout the county and, in most cases, inmates are temporarily housed and fed by local authorities until arraigned, released or immediately transferred to Los Angeles County’s Inmate Reception Center (IRC). A second example of Type I / Type II facilities are the Courthouse detention areas. On a daily basis, detainees are transported on buses from holding locations to the court facilities for arraignments, preliminary hearings and trials. Courthouse detention areas have no “overnight” detention capability. Type III Detention Facility Type III facilities provide longer term incarcerations and provide expansive services to cover the needs of all detainees. Mentally ill or potentially self-destructive detainees are placed in a high observation area where mental health professionals can work to stabilize them. Detainees who exhibit more violent behaviors are placed in carefully controlled lockups. Examples of Type III Detention facilities located in Los Angeles County are Twin Towers Correctional Facility, Men’s Central Jail, Century Regional Detention Facility, North County Correctional Facility, and Pitchess Detention Center, all operated by the Los Angeles County Sheriff’s Department. 2017-2018 LOS ANGELES COUNTY CIVIL GRAND JURY FINAL REPORT 279 Juvenile Detention Camps and Probation Facilities These facilities focus particularly on helping juvenile detainees achieve positive experiences while incarcerated. A curriculum that includes classroom education, self-esteem training, family counseling, and life skills were observed to be of a high-priority for the benefit of the juvenile youths, prior to their reentry into the community. Examples of such facilities located in Los Angeles County include Camp Vernon Kilpatrick, Los Padrinos, and Camp David Gonzales.