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Note: Missing finding numbers detected: F2, F5, F20, F21, F22, F25, F26, F27, F29, F30, F31, F32, F33, F34, F35, F36, F37, F38, F39, F40, F41, F42, F43, F44, F45, F46, F47, F48, F49, F50, F51, F52, F53, F54, F55, F56, F57, F58, F59, F60, F61, F62, F63, F64, F65, F66, F67, F68, F69, F70, F71, F72, F73, F74, F75, F76, F77, F78, F79, F80, F81, F82, F83, F84, F85, F86, F87, F88, F89, F90, F91, F92, F93, F94, F95, F96, F97
Findings and Recommendations 21 findings
Conclusions 3
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CL1The Probation Department has, for a number of years, experienced great difficulty in its ability to recruit qualified staff. Response (Probation): Agree with this finding. This is a statewide problem that has been discussed at many CPOC meetings. Educational requirements are the biggest stumbling blocks, although many applicants do not pass the background investigations, because of criminal records or fabricated information in the applications. A combination of education and experience has been our measuring tape for the last several years. The Chiefs are mounting a media campaign to make the public more aware of probation services and our roles in the community. A sharing of employment applications throughout the State has also been discussed. The Department is working with the Mendocino College to start internship and work-experience programs, which should increase interest in this field. Also impacting our recruitment are the issues mentioned in item 2 of this section. We are hopeful that increased salaries and safety retirement will entice more applicants. Internal incentives, such as adjusted professional hours (a current practice), may also have an impact. 1999-2000 Mendocino County Grand Jury Final Report 35 Response (Board of Supervisors): The Board agrees with this finding. This issue occurs in almost all California counties. The Chief Probation Officer is fully aware of this concern and has taken steps, in cooperation with Mendocino College, to develop an internship program. The Board is also in the final stages of implementation of the Slavin Study, which will increase salaries.
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CL2Despite recommendations from the CPO and proposals from the SEIU, Local 707, the Board of Supervisors (BOS) has rejected offering Probation Officers Safety retirement. Twenty-eight of the 46 counties surveyed offer this benefit. The Union volunteered to pay for half the cost of an actuarial study. Response (Probation): Agree with this finding in part. The issue of safety retirement has been discussed at meet and confer sessions during MOU negotiations. The request for an actuarial study was presented by the Union and reportedly rejected by the BOS. I have met with the Union representative and our staff, and are in the process of preparing a presentation for safety retirement for the BOS. As of this time, no formal discussion between the BOS and the CPO has taken place. The Department highly encourages the County to implement it, both for officer safety consideration and as a recruitment incentive. Response (Board of Supervisors): The issue of safety retirement for Probation Officers is still in discussions and will be reviewed this fiscal year. The Board’s goal this year is the implementation of the Slavin Study with other issues moved to future review.
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CL3A number of those interviewed voiced complaints concerning the lack of opportunity for advancement. However, it is clear that promotion from within the department is commonplace. Response (Probation): Agree with this finding. This is a small department with few chances for promotion. The Department has recently acquired several mid-management positions through court funding, grants, and inter-agency agreements, allowing for internal advancement. However, there are many qualified officers competing for these few positions. Safety retirement might encourage upper management officers to retire earlier, but until then there do not appear to be many promotional opportunities. Response (Board of Supervisors): The Board agrees with the response provided by the Chief Probation Officer.
Comments 24
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CO1 Page 1Response (Sheriff): This
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CO2 Page 1Response (Sheriff): This
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CO3California Penal Code Section 4000, County Jails, Farms and Camps.
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CO4California Penal Code Section 919(b) states: "Grand Jury shall inquire into the condition and management of the public prisons within the county."
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CO5California Penal Code Section 4025, Inmate Welfare Trust Fund. 132 1999-2000 Mendocino County Grand Jury Final Report Facility
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CO6California Food and Agriculture Code Section 12973, which states: "The use of any pesticide shall not conflict with labeling registered pursuant to the chapter which is delivered with the pesticide or with any additional limitations applicable to any permit issued by the director or the commissioner."
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CO7California Food and Agriculture Code Section 12002, which states: "No person shall act, or offer to act as an agriculture pest control advisor in any county wherein he makes any recommendation for agriculture use without first registering with the County Agriculture Commissioner."
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CO8California Food and Agriculture Code Section 12003, which states in pertinent part as follows: "Agricultural pest control advisors shall put all
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CO9Although the number of temporary, seasonal and part-time employees (109) seems unusually high at first glance, all of these positions may well be justified. Response Required Ukiah City Council Response Requested Ukiah City Manager 4 1999-2000 Mendocino County Grand Jury Final Report CITY OF UKIAH POLICE DEPARTMENT The Ukiah Police Department (UPD) is the law enforcement agency serving the city of Ukiah. The Grand Jury's investigation focused on the UPD training program, medical marijuana policy, and the impact of the new Chief on UPD operations. Reason for Investigation The Grand Jury received a citizen's complaint Method of Investigation The Grand Jury interviewed the Chief of Police and four Sergeants, the Director of the Mendocino County Department of Mental Health (MCMHD), and a representative of the Ad Hoc Committee of Community Concern (AHCCC). Documents reviewed: the Peace Officers Standards and Training Manual (POST), information from the MCMHD, (including mental health and developmental training information), UPD medical marijuana procedure, domestic violence training material, interoffice memoranda and the Policy and Procedures Manual. The Grand Jury toured the UPD facilities and the new state of the art dispatch center. Operations
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CO10There is the appearance of a lack of planning in purchasing of some items. A long range planning program for housing has now been started, but is still in its infancy stage. There are other procurement requirements for the BOC to act on as specified in Chapter Three, of the Handbook, which the Grand Jury did not review due to time constraints. The BOC has serious responsibilities in the area of procurement. A common goal exists; funds are provided; and it is reasonable to expect that the various agencies involved be able to work together in a state of harmony. It is the responsibility of all publicly funded agencies to see that public funds are properly and effectively administered. All persons involved, regardless of agency, should be able to “meet and confer” in a friendly, business-like atmosphere, to determine the proper application of these public funds to achieve the goals set forth. 28 1999-2000 Mendocino County Grand Jury Final Report All employees have the right to expect to be treated in a professional manner in the work place and to act in a professional manner, as well. Vigilance and discipline is necessary when administering public funds. Anyone in a position of public trust has the responsibility to protect public funds and faithfully pursue the Agency’s mission to serve the public interest. Response Required Mendocino County Board of Supervisors Board of Commissioners, Mendocino County Community Development Commission 1999-2000 Mendocino County Grand Jury Final Report 29 CONFLICT OF INTEREST In 1997, a citizen was arrested and in the process of the arrest and arraignment, the complainant alleged conflict of interest, corruption-misuse of office, and conspiracy to defraud on the part of the former Deputy District Attorney. Reason for Investigation The Grand Jury received a citizen's complaint. Method of Investigation The Grand Jury interviewed the complainant and five past and present members of the District Attorney's Office, as well as defense attorneys and Probation Court Officers. All attorneys interviewed were questioned for their familiarity with conflict of interest rules and guidelines and were also presented with a standard set of hypothetical scenarios to determine the consistency of responses. The Grand Jury reviewed the case file of arrest and court proceedings and all documentation including video tapes provided by the complainant. The Grand Jury also reviewed the California Code of Ethics, the District Attorney's Policy and Procedures Manual, and the Attorney General's Conflict of Interest guidelines. Newspaper archives were searched back to 1996 for reports of conflict of interest issues.
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CO11Throughout this complex investigation, the Grand Jury was extended every courtesy and received the full cooperation of the entire Probation Department. The Chief Probation Officer was especially helpful in facilitating the investigation. Response (Probation): The Grand Jury made a sincere effort to gather information intended to improve the operation of this Department. Their approach was positive and from the outset very courteous and professional. The Grand Jury investigated this Department during a period when we had changed from a tried and true service model, to another that provided a different approach to services. It was new and unfamiliar 50 1999-2000 Mendocino County Grand Jury Final Report to staff and very challenging. It was an attempt to improve internal communications and service delivery. At this time, some staff members were feeling pressured and demoralized because of these changes. Since returning to the previous, but modified, model, the CPO has been told and has observed morale has greatly improved. Communication within and amongst the units is still problematic, but this is an on-going issue. Personnel feelings that they were not consulted about changes that affected them, is duly noted, but disputed by the CPO. The CPO values his staff’s input, and although not all ideas and concerns are addressed to the benefit of the individual, the overall operation and well-being of the department is his daily concern and focus. The CPO appreciates the concerns and recommendations offered by the Grand Jury. Response Required Mendocino County Board of Supervisors Response Requested Mendocino County Chief Probation Officer 1999-2000 Mendocino County Grand Jury Final Report 51 MENDOCINO COUNTY CHILD PROTECTIVE SERVICE EMERGENCY RESPONSE UNIT Child Protective Service (CPS) is a division of County of Mendocino Department of Social Services. The Emergency Response (ER) Unit of CPS responds to reports of abuse, neglect or exploitation of children under the age of 18. CPS has offices in Ukiah, Fort Bragg, and Willits. The investigating Social Worker of the Emergency Response Team is responsible for intake, assessment, and investigation of allegations, cross reporting to law enforcement and placement in Emergency Shelter. Currently the Emergency Response Social Worker is also responsible for the initial court work. Reason for Review The Grand Jury conducted an oversight of the Emergency Response Unit. Method of Investigation The Grand Jury interviewed the Deputy Director of CPS, the Court Social Worker Supervisor, Licensing Supervisor, Emergency Response Supervisor, two Social Workers, and two Aides. Documents reviewed: Child Welfare Services Program Requirements, Intake Guidelines; Emergency Response Investigating Worker Protocol, Shelter Placement Summary; Family and Children's Services Division Mission Statement , Policies and Procedures, Suspected Child Abuse Report Form, On-Call training outline; Ukiah Emergency Response Search Checklist; Child Welfare Services/Case Management System (CWS/CMS) Off-line Intake Screening Form; Law Enforcement Cross-Report and Two Day On-Call Training Outline for Social Workers. The Grand Jury visited the CPS office. Relevant Law Penal Code Part 4, Title 1, Chapter 2, Article 2.5, The Child Abuse and Neglect Reporting Act. Welfare and Institutions Code section 300.
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CO12The Grand Jury commends Child Protective Services and the Emergency Response Unit for initiating a reorganization of their department. The aim of this reorganization is to terminate Emergency Response involvement after initial court action and assign the case to a single Social Worker throughout the time the case is active with the Child Welfare System and thereby promote consistency in case management. 56 1999-2000 Mendocino County Grand Jury Final Report Response (Social Services): Agree. The Department worked with the Child Welfare League of America in 1999 to develop a strategic plan to guide the reorganization and continuing improvement of the Children’s Services Division. Changes will take place over time, but progress is being made in building a strong and effective continuum of services to children and their families in Mendocino County. Response Required Mendocino County Board of Supervisors Response Requested Mendocino County Department of Social Services 1999-2000 Mendocino County Grand Jury Final Report 57 MENDOCINO COUNTY COUNSEL The County Counsel is charged by State law with the responsibility to defend or prosecute all civil actions and proceedings which concern the County or any of its officers. The County Counsel also provides legal advice and representation to the following: all County officers and departments, boards and commissions, special districts governed by the Board of Supervisors (BOS), the Mendocino County Grand Jury, and the Superior Courts located within the County. The County Counsel also acts as legal advisor on a fee for service basis to special districts, the Mendocino County Community Development Commission, the Mendocino Transit Authority and other Joint Powers Agencies. Reason for Investigation The Grand Jury received a citizen's complaint. Method of Investigation The Grand Jury interviewed: The complainant, three County Supervisors, County Counsel, Assistant District Attorney, Deputy County Counsel, Chief Deputy County Counsel, and representatives of County Departments served by the County Counsel, such as General Services, Social Services, and the Sheriff's Department. Documents reviewed: Mendocino County Code Sections (Titles II & III); California Government Code Section 26520-26530 and Section 27640-27648; published opinions to the Grand Jury from the County Counsel for the past seven years. Relevant Law Mendocino County Code, Titles II & III; California Government Code, Section 26520-26530 and Section 27640-27648.
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CO13Representatives of the County Departments that were interviewed, which are clients of the County Counsel, testified that they were pleased with the service provided to them by the County Counsel. The Grand Jury agrees that it is proper for the County Counsel to confine its review of contracts to legal content. The Grand Jury agrees that it is the responsibility of each department to acquire and provide the necessary expertise to enable the County to obtain the best goods and services. To accomplish this, all County Departments should pool their resources. For example, all County Departments 1999-2000 Mendocino County Grand Jury Final Report 63 now rely on Information Services for all computer matters including service and procurement. The County Administrative Officer should create a roster of County experts and knowledgeable people in all areas of specialization to facilitate this process. The citizens of Mendocino County deserve, and have every reason to expect, that all Government officials conduct themselves in a mature, professional manner, without political, territorial battles that seem to be the norm. Response Required Mendocino County Board of Supervisors Response Requested Mendocino County Counsel Mendocino County Administrative Officer 64 1999-2000 Mendocino County Grand Jury Final Report MENDOCINO COUNTY DEPARTMENT OF SOCIAL SERVICES The Mendocino County Department of Social Services (MCDSS) is organized into four program divisions: Employment and Family Assistance Services, Family and Children’s Services, Adult Services, and Veterans Services. The Employment and Family Assistance Division is responsible for administration of CalWORKS (CalWORKS is mandated and primarily funded by the Federal and State governments to provide financial support to children and their families who are unable to support themselves), Medi-Cal, the County Medical Services Program (CMSP), Food Stamps, and Employment Services. The Family Assistance Representatives (FARs) in Fort Bragg are assigned to two different units: CalWORKS with nine staff positions including one supervisor; Medi- Cal/ Food Stamps/CMSP with eight staff positions including one supervisor. The Fort Bragg office, which is the focus of this investigation, consists of a Program Manager who supervises those two units plus one other nine staff Benefit Issuance unit. Reason for Investigation The Grand Jury received a citizen’s complaint. Method of Investigation The Grand Jury interviewed the complainant, current employees, former employees, one Supervisor, one Program Manager, MCDSS Director and one union representative. Documents reviewed: the December, 1998 Management Audit (Audit), MCDSS response to the Audit, Job Classification List, 2000 Slavin Report, miscellaneous documents, MCDSS employee turnover results for the years 1995/1996 to 1999/2000, correspondence, and copies of interoffice memoranda and the County Training Institute Class Schedule.
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CO14While it appears that the Department is taking steps to correct the problems noted, it is too early to tell if there is the will and capability to permanently turn the Fort Bragg office into a professional work place. Response (Social Services): Do not agree. The Department appreciates the recognition of the steps it has taken to address the concerns noted, and affirms the will and capability of all of the EFAS staff at all levels in Fort Bragg to continue to build a professional work place. With three surveys taken over a six-year period (see Finding 4), MCDSS still has been unable to correct these problems regardless of how much information it has. The MCDSS cannot be blamed for low pay, nor is the BOS to be blamed for this problem as they have limited funds, but all the other issues are within the parameters of the MCDSS mission to correct. Response (Social Services): Do not agree. Three employee surveys have been conducted approximately every three years. Over that time period, several massive projects have occurred, including automation of financial assistance, relocation of all offices, and implementation of welfare reform. In spite of the stress and effort associated with these conversions, there has been positive movement in a number of areas, particularly client service. Certain areas have been harder to improve. A number of areas yield results not significantly different from the 80 1999-2000 Mendocino County Grand Jury Final Report responses found in standardized national employee surveys. Low pay cannot be dismissed as insignificant in the dynamics of this organization. Not all other issues are within the parameters of the MCDSS mission or authority, for example the functionality of statewide computer systems, or the rapidity of regulation changes, both of which affect supervisor and manager time and effectiveness and staff job satisfaction. Nevertheless, many issues are within the scope of the MCDSS mission and are being addressed through the Multi-faceted Action Plan. It is incumbent on management to set clear and unambiguous standards, exemplified by their own professional actions, and to fairly enforce these standards. Response (Social Services): Agree wholeheartedly. Response Required Mendocino County Board of Supervisors Response Requested Mendocino County Department of Social Services 1999-2000 Mendocino County Grand Jury Final Report 81 MENDOCINO COUNTY DISTRICT ATTORNEY FAMILY SUPPORT DIVISION The District Attorney Family Support Division (FSD) is responsible for collecting child support payments from absent parents. It has investigators, collection officers, legal secretaries, aides and other staff who are charged with collecting all payments due. Reason for Investigation The Grand Jury received a citizen's complaint. Method of Investigation The Grand Jury interviewed the complainant, two members of the FSD, and a member of the District Attorney's staff. Documents, including summons and a court order were examined. Site visits to the Offices of the FSD, Fort Bragg Ten Mile Court District Attorney and Clerk of the Ten Mile Court. Relevant Law California Family Code Section 5246 and Title 15 U.S. Code Section 1673(b) allow up to 65% of net wages for assignment to dependent(s). The size of a second family as well as other factors can influence this maximum. The California Code of Civil Procedure, Section 685.010 regulates interest on arrears at 10%. The Formula for Statewide Uniform Guideline for Determining Child Support, California Family Code Section 4055, and the Rebuttable Presumption that Amount Established by Formula is Correct Amount, California Family Code Section 4057, are the determining factors in setting financial responsibility.
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CO15The County has received Federal and State grants to repair various drainage problems on the county roads, but the appropriate granting agencies have not yet given guidelines for making these repairs. County road crews are currently being trained on standard procedures to repair drainage problems, in addition to procedures for new drainage construction. The Grand Jury recognizes and appreciates the complexity of creating a sensible, comprehensive County Grading Ordinance. With all of the urgent issues facing the BOS, it is sometimes tempting to consign items "to the back burner." This is especially true when there is the perception that there is already something in place which addresses the problem. The existing Uniform Building Code could appear to be sufficient to deal with grading problems in the County, allowing for a less urgent priority. However, since the existing codes do not adequately address fish spawning streams and riparian vegetation, it is particularly important and urgent, to protect these habitats. Response (Department of Transportation): It should be noted that the Department of Public Works (predecessor to the Department of Transportation) worked with the Department of Planning and Building Services on previous efforts toward grading ordinance development. We provided review and comment from an engineering perspective, particularly on the interrelationship of the grading ordinance with construction administered through subdivision and other land use entitlement processes, 1999-2000 Mendocino County Grand Jury Final Report 119 encroachment permit process and County Road construction and maintenance. We will be available for such cooperative involvement in any future grading ordinance development process. Additionally, the Department is currently involved in the preparation of Road Standards. We are coordinating this effort with Planning and Building Services to ensure continuity with planning and grading ordinance issues. Response Required Mendocino County Board of Supervisors Response Requested Mendocino County Department of Planning and Building Services Mendocino County Department of Public Works 120 1999-2000 Mendocino County Grand Jury Final Report MENDOCINO COUNTY IN-HOME SUPPORT SERVICES PROGRAM The In-Home Support Services Program (IHSS) provides services to low-income elderly and disabled people who would be unable to remain safely in their homes without this support. The program is administered by Adult Services, Department of Social Services (DSS). DSS began administration of this program approximately 12 years ago. Prior to IHSS, the Remedy Company contracted for the program. The program is funded by Federal funds (51.7%), State funds (31.4%) and Mendocino County funds (16.9%). IHSS maintains an In-Home Service Provider Registry, which screens applicants who want to become providers (caregivers) from the general public. The recipient (client) is given names from this provider registry. The client hires the provider and is the employer. The provider is the employee and Mendocino County is the payee. Time sheets are submitted by the provider to the DSS clerk and checks are issued to the provider. Mendocino County has three service areas, Ukiah, Willits and Fort Bragg, to assist the clients. Each service area has one or more Social Workers (SW) assigned to a caseload of clients. Each area also has one or more Home Care Coordinators (HCC) and a nurse, to assist the SW, who is responsible for eligibility and assessment of the client's needs. HCC is responsible for informing client and providers about their duties, responsibilities and rights. The nurse is responsible for assessing the client's paramedical needs and assisting them in obtaining services. Reason for Investigation The Grand Jury received a citizen's complaint. Method of Investigation The Grand Jury interviewed the Deputy Director for DSS Adult Services, an In-Home Support Services Provider, a Case Manager and two Home Care Coordinators. Documents reviewed: IHSS Registry, IHSS Handbook, IHSS Provider Application (Mendocino County DSS 910A and 909B), Criminal Conviction Procedure (Mendocino County DSS 944), Reference Check and Home Care Assessment forms and Social Services Standards for IHSS Program. Relevant Law Welfare & Institutions Code Sections 10553, 10554, and Chapter 939, Statutes of 1992; Welfare & Institutions Code Section 14132.95.
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CO16The Grand Jury was impressed by the dedication and professionalism of the Sheriff's Department. The Grand Jury's oversight of the Jail was marked by courtesy and candor by the Officers and management. Response (Sheriff): This completes my response to the final report of the 1999-2000 Grand Jury. In closing, I would like to express my sincere thanks to all of the members of this Grand Jury—both for their dedication and for the thoughtful, professional and thorough manner in which they conducted their investigations. Members of my staff who had the opportunity to assist the Grand Jury have also expressed their appreciation for the spirit of cooperative problem solving demonstrated by each of the Grand Jury members. Response Required Mendocino County Sheriff/Coroner Mendocino County Board of Supervisors Response Requested Mendocino County Buildings and Grounds Department 1999-2000 Mendocino County Grand Jury Final Report 145 MENDOCINO COUNTY JUVENILE HALL Juvenile Hall (JH), under the direction of the Probation Department, provides for the physical and emotional care of incarcerated youth in Mendocino County. The Grand Jury reviewed the recent changes involving youth classified as Code I (maximum- security), Code II (medium security) or Code III (committing a violent crime). Reason for Review The Grand Jury conducted a review of Juvenile Hall regarding the specific recommendations of the 1998-1999 Grand Jury. Method of Investigation Interviews held: Chief Probation Officer; Superintendent, Assistant Superintendent and staff of JH. Documents reviewed: Copy of Juvenile Justice Commission Inspection Report for 1999, State Fire Marshall report and Adult/Juvenile Detention Facility Inspection Guide. The Grand Jury made two site visits to JH (before and after the completion of the new Intake Center and Violent Offender Wing). Relevant Law California Code of Regulations: Minimum Standards for Juvenile Facilities Title 15, Section 1313, 1370,1371 and 1488 and Building Standards Title 24.
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CO17The new Intake Center and Violent Offenders Wing will be opened by May l, 2000. Seven new staff positions were allocated (six line staff and one supervisor). The Grand Jury was impressed by the modern design that added space for intake, interviews, security, booking and sleeping facilities. The new unit has added 10 rooms and a total of 12 beds. Because of the improved booking area, Juvenile Hall will no longer have to shut down every time a new youth is admitted. Response (Juvenile Hall): Agree with this comment. Since the unit was opened, there has not been a need to close down programs for bookings. I thank the Grand Jury for its observations and comments. Response Required Mendocino County Board of Supervisors Response Requested Mendocino County Probation Department 152 1999-2000 Mendocino County Grand Jury Final Report MENDOCINO COUNTY OFFICE OF THE ALTERNATE DEFENDER The Office of the Alternate Defender began operation on October 1, 1997. Both the Alternate Defender and the Public Defender cover the courts in Ukiah, Willits, Fort Bragg, Long Valley, Covelo, and Laytonville. Duties of the Public Defender are defined in Government Code Section 27706. Generally, the Public Defender is responsible for representing any person financially unable to employ counsel and who is charged with the commission of contempt or a criminal offense triable in the superior courts of the county at all stages of the proceedings. The Public Defender also represents minors in wardship proceedings, parents in dependency proceedings, petitioners for the restoration of rights, applications for pardons, persons alleged to be psychopaths, and mentally ill persons at hearings to determine their mental condition. In Mendocino County, the Alternate Defender, as the court's second Public Defender Office pursuant to Penal Code Section 987.2 represents individual defendants in all cases in which the Public Defender's Office has declared a conflict of interest. Reason for Review The Grand Jury conducted an oversight review of the Alternate Defender. Method of Investigation The Grand Jury interviewed the entire staff of the Alternate Defender Office including the two Deputy Alternate Defenders, their investigator and the secretary and made an on-site inspection of the facility. The Grand Jury spoke with staff of the Probation Department and the District Attorneys Office. The Grand Jury reviewed the 1999-2000 County Budget, the Mendocino County Criminal Justice Facility Master Plan, and County salary information.
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CO18The MHRB has a daunting task. The Town of Mendocino is a unique entity, being one of only two areas in California designated as a National Historic District. As a result, the town and its residents have the responsibility to preserve and enhance this unique town. This is never an easy task. People have different points of view and interpretations of standards, which have been set as guidelines for historic preservation in the Historic District. Perhaps it is appropriate for the MHRB, the BOS, Building and Planning Department, and the residents of the Town of Mendocino to re-evaluate their approach to historic preservation, especially with regard to the utilization of professional help and enforcement. The Grand Jury wishes to acknowledge the help and cooperation given by all persons interviewed. Response (MHRB): There are other Historic Districts in California but Mendocino is different in that the whole town is considered to be a National Historic District. It is more usual for a particular section. such as the downtown area of a town, to be considered a Historic District. Mentioned above is the need to review and update the 1987 Design Guidelines. This review and updating could provide en opportunity, through public meetings and work sessions, for the BOS, Building and Planning Department, and the residents of the Town of Mendocino to re-evaluate their approach to historic preservation, as suggested. The support of the BOS, through the Planning & Building Department, is essential in enforcing the Code requirements relating to the MHRB. The Board would like to have this enforcement high on a priority list. The members of the Mendocino Historical Review Board commend the Grand Jury for their diligent investigation and for providing this opportunity for the Board to respond. Response Required Mendocino County Board of Supervisors Response Requested Mendocino Historical Review Board Mendocino County Department of Planning and Building Services 180 1999-2000 Mendocino County Grand Jury Final Report MENDOCINO-LAKE COMMUNITY COLLEGE ATHLETIC FACILITIES Mendocino-Lake Community College (MCC) was established to serve the higher educational needs of Mendocino and Lake Counties and also to make the MCC facilities, which include a gymnasium complex, football field, all weather track and baseball field, available to the community, whenever it does not interfere with MCC's activities. Response (MCC): This statement is not completely accurate. All of the facilities were built primarily for use as instructional facilities for students at Mendocino College. Secondarily, the facilities are available for use by groups and organizations outside of the college only as outlined in the District's Facility Use Policies and in accordance with the requirements of the "Civic Center Act." (Education Code Section 82542) (Regarding the College name: the District is identified as "Mendocino/Lake Community College District; the College is Mendocino College, and it serves portions, but not all, of both counties.) Reason for Investigation The Grand Jury received a citizen's complaint. Method of Investigation The Grand Jury interviewed the complainant as well as several staff from MCC and high schools. The Grand Jury reviewed documents produced by the MCC, which define conditions that must be met in order to qualify for the use of the athletic facilities at MCC. It also reviewed past and present fee schedules as applied to schools and organizations for the use of MCC facilities.
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CO19The Grand Jury review of progress made in the Potter Valley Community Unified School District during this investigation is encouraging. Concrete plans are presently being made for greater participation by both students and staff in a variety of diversity awareness programs. The administrators, teachers, parents and students are involved in formulating these plans. The Grand Jury highly commends this action. Response Required Potter Valley Community Unified School District Board of Trustees Response Requested Potter Valley Community Unified School District 192 1999-2000 Mendocino County Grand Jury Final Report POTTER VALLEY IRRIGATION DISTRICT The Potter Valley Irrigation District (PVID) was formed in 1952. A five-member elected board of directors, which meets monthly, on the third Wednesday at the PVID office, governs the district. The PVID has an appointed Secretary/Treasurer and is acting as Tax Collector for the district. The Secretary/Treasurer/Tax Collector is salaried. The permanent employees of the district include the Superintendent, Assistant Superintendent, and Secretary/Treasurer/Tax Collector. There are seasonal employees, usually four, and they are employed during the summer, depending on the work schedule. The district waterways consist of sixteen miles of canal, with 85 main control gates and 700 service gates to private properties. There had been no overview by a Grand Jury since 1990. Reason for Investigation The Grand Jury received a citizen's complaint. Method of Investigation The Grand Jury interviewed complainant, members of the PVID Board of Directors, and the District Superintendent. An on-site visit was made to the PVID office. Grand Jury reviewed ten years of board meeting minutes, irrigation delivery records, bookkeeping and accounting records, full-time and part-time employee salary structure and the by-laws.
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CO20The BOS should institute an amnesty period during which all owners of unlicensed dogs can obtain licenses by meeting the rabies requirement and paying the current year fee only, waiving any past yearly fees. The policy as stated gives an advantage to owners who have never licensed their dogs. Response (Board of Supervisors): The Board agrees with the Department of Animal Control response is that the intent of the policy is to waiver penalties where ownership was learned through vaccination information. Since individuals who have previously licensed their pet are aware of licensing laws and procedures, in comparison to individuals who may not be aware, those “knowing” individuals are subject to penalties. The Board agrees that the recommendation on instituting an amnesty period is worth further evaluation and will recommend the issue be forwarded to the Public Resource Committee for further discussion, returning to the full Board with recommended options and/or alternatives. Department Action An amended Animal Control Ordinance consistent with the policy and procedure manual has been written and reviewed by County Counsel. The BOS will hold a public hearing before adopting the new ordinance. Developing a policy and procedure manual is a dynamic process. The manual is continually updated as required. Response (Board of Supervisors): The Board adopted the amended Animal Control Ordinance on August 8, 2000. The Board agrees with the statement that the policy and procedure manual is a dynamic process, requiring continuous updates, and acknowledges that efforts should be made to maintain an updated manual.
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CO21The Grand Jury reviewed the policy and procedure manual in process of revision. The completed sections were read on the computer at the Animal Control Office and it was reported by staff that a print copy will be kept at the office when the revision is completed. The 1998-99 Grand Jury reported that the manual they reviewed was written in 1992. The 1991 Grand Jury reported on the lack of a policy and procedure manual and recommended that one be written. Response (Board of Supervisors): The Board agrees with the Animal Control Department’s response that the departmental policy and procedure manual is now complete and will be revised as necessary. 208 1999-2000 Mendocino County Grand Jury Final Report Department Action The County is required to have an appeals board for final disposition of its administrative hearings. Through the Ordinance amendments the former Advisory Committee is to be renamed the Animal Care and Control Committee. Response (Board of Supervisors): The Board agrees with the Department of Animal Control response that this issue was addressed in the recent revision to the Animal Control Ordinance, Title 10, of the Mendocino County Code. The Board approved the renaming of the former Advisory Committee to the “Appeals and Advisory Board”. Response Required Mendocino County Board of Supervisors Response Requested Mendocino County Animal Control Department TRANSIENT OCCUPANCY TAX (TOT) Department Action A data base has been established as recommended by the 1998-99 Grand Jury. An improvement to the program has been requested. Response (Board of Supervisors): The Board agrees with the Treasurer-Tax Collector that the computer data base established maintains, to the best of the County’s ability, an accurate accounting of al TOT units in the County. The Board further agrees that the current practices of using the Internet and other advertisements is effective in collecting the vast majority of TOT. The Board agrees with Assessor- County Clerk-Recorders response that its office neither collects nor audits transient occupancy tax.
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CO22The 1999-2000 Grand Jury requested a copy of the TOT data base that includes the names and addresses of identified facilities subject to TOT. When the copy was not received within 30 days, the Grand Jury offered to go to the Tax Collector's office to review the data base. No response was received to our request. 1999-2000 Mendocino County Grand Jury Final Report 209 Response (Board of Supervisors): Understanding the dilemma of the Department with job responsibility changes and associated training, the Board urges the Treasurer-Tax Collector to respond to future Grand Jury requests in a more expeditious manner. Department Action The 1998-99 Grand Jury suggested that a procedure be established which included an active plan for collecting TOT. The Tax Collector responded that they are using the internet and other advertisements to identify lodging facilities. Response (Board of Supervisors): The Board recommends that the current Grand Jury discuss the County’s procedure for enforcement of collection of Transient Occupancy Taxes with the Treasurer-Tax Collector. The Board continues to believe that the collaborative approach currently utilized by the Treasurer-Tax Collector, Environmental Health, and the Planning and Building Services Departments is effective in collecting TOT. The Board supports the Treasurer-Tax Collector’s present collection procedure. The Board agrees with Assessor-County Clerk-Recorders response that its office neither collects nor audits transient occupancy tax.
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CO23The 1999-2000 Grand Jury requested the written procedures for identifying facilities required to pay the TOT, for collecting taxes from the identified facilities and for enforcing compliance. No response was received. Response (Board of Supervisors): Due to the changes in Grand Jury members and lack of “institutional memory”, the Board recommends that the procedures followed by the Treasurer-Tax Collector regarding the enforcement of the collections of TOT be once again provided to the present Grand Jury. The Board wishes to note that it has agreed to fund a part-time support staff position to the Grand Jury within the 2000/01 Final Budget. This position will enable the current and future Grand Juries to establish a records management system as well as retain some “institutional memory”.
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CO24The Attorney General’s opinion regarding criminal prosecution focuses on whether the failure to comply with the Government Code was willful or if there was an intent to defraud and it is appropriate that this determination be made by the County’s District Attorney. This direction has been followed in this case. The decision to pursue civil action has yet to be determined. Response (Fort Bragg Unified School District): The issue surrounding compensation and health benefits for board members all arose out of efforts of the Governing Board (“Board”) to reduce the District’s costs. Government Code Sections53200 et seq. and Education Code Section 35120 respectively authorize health and welfare benefits and compensation for board members. Under Government Code Section 53208, board members may participate in any permitted benefit plan “{n}otwithstanding any statutory limitation upon compensation.” Under Education Code Section 35120, board members in a school district the size of Fort Bragg may be compensated up to $240.00 per month. On August 23, 1993, the Board acted to limit the maximum value of benefits and compensation to a specific dollar value. Specifically, the Board limited the dollar value to the annual cost of a single payer health coverage, which, at the time, was $203.01 per month. The Board took this action in public sessions for the sole purpose of saving the District money. The District Attorney, after appropriately concluding there was no intent to take or receive anything illegally, declined to pursue criminal action. A civil action may be brought to challenge illegal expenditures of funds. The Attorney General has concluded “a school district may not 212 1999-2000 Mendocino County Grand Jury Final Report make cash payments to members of its governing board in lieu of health benefits.” (2000 WL 552166, * (Cal.A.G.) (Emphasis added.) However, the Board did not authorize the type of election the Attorney General has concluded to be illegal. Moreover, it is clear the board members did not at any time receive cash of benefits greater than authorized by the Education Code and Government Code. In fact, by taking the action they did on August 23, 1993, they received substantially less. The minutes of the Board’s August 26, 1993, meeting, a copy of which is attached, confirm that the action taken was to “limit Board insurance coverage or compensation to the annual cost of single health coverage…” the effect of the August 26, 1993, action was to approve both benefits and compensation for board members and impose a dollar value limit on benefits and compensation equal to the single payer rate. As a result, a board member’s decision to receive health benefits was a decision to receive benefits under the Government Code. Similarly, a board member’s decision to receive cash was a decision to receive compensation under the Education Code, not a decision to receive cash “in lieu of” benefits. A civil action for injunctive relief also may be brought to discourage “waste,” a term that “means something more than an alleged mistake by public officials in matters involving the exercise of judgment or wide discretion.” (City of Ceres vs. City of Modesto (1969) 274 Cal.App.2d 545, 555.) The District saved money as a result of the Board’s action to limit the value of members’ compensation and benefits. In sum, there was no “waste” as that term is commonly understood or as that term has been defined in the context of taxpayer suits. Further, as of May 11, 1995, the Board discontinued cash compensation at any level for its members. The District respectfully submits that the Board’s actions were taken in good faith for the benefit of the District and that a civil action to recover cash payments to board members would not be supported by the facts and circumstances surrounding the Board’s August 26, 1993, action. With respect to the issue of representation on the Community Advisory Commission, the District has appointed a representative. Response Required Fort Bragg Unified School District SPECIAL EDUCATION LOCAL PLAN AREA (SELPA) The 1998-99 Grand Jury Report on SELPA contained four recommendations, one of which concerned the lack of full membership on the Community Advisory Committee (CAC). Members of the CAC are parents of children in special education who advocate for necessary funding and assure that state standards and the special needs of the children are met. 1999-2000 Mendocino County Grand Jury Final Report 213 Representatives have been appointed by the Mendocino Office of Education and six unified school districts (Laytonville, Mendocino, Potter Valley, Round Valley, Ukiah and Willits). However, the following districts continue to lack representation: Anderson Valley, Arena/Point Arena, Fort Bragg, Leggett and Manchester, leaving these communities without a voice in making the critical financial and program decisions that affect their children. Response (Point Arena Union High School): The Point Arena Joint Union High School District/Arena Union Elementary Districts agree with the recommendation that a person be appointed as representative to the Community Advisory Committee of the Special Education Local Plan Area (SELPA). The Point Arena Joint Union High School District/Arena Union Elementary Districts in spite of continuous efforts have been unable to get any person to accept the assignment of appointment as representative to the Community Advisory Committee of the Special Education Local Plan Area (SELPA). The Districts will continue their efforts in this regard. Response ( Leggett High School): The Leggett Valley Unified School District agrees with the recommendation that a person he appointed as representative to the Community Advisory Committee of the Special Education Local Plan Area (SELPA). The Leggett Valley Unified School District in spite of continuous efforts has been unable to get any person to accept the assignment of appointment as representative to the Community Advisory Committee of the Special Education Local Plan Area (SELPA). The District will continue its efforts in this regard. Response (Anderson Valley): Response not received. Response (Arena Union Elementary): Response not received. Response (Fort Bragg): Response not received. Response (Manchester): Response not received. Response Required Anderson Valley Unified School District Arena Union Elementary School District Fort Bragg Unified School District Leggett Valley Unified School District Manchester Elementary Union School District 214 1999-2000 Mendocino County Grand Jury Final Report Point Arena Union High School Final Comment The Grand Jury wishes to express thanks for the cooperation and support received from the County Administrative Office in completing this review of responses to last year’s Grand Jury Report. 1999-2000 Mendocino County Grand Jury Final Report 215
No Responses Found 1
Government entities assigned to respond to this report. No response documents have been linked in our database.