Lake County Grand Jury • 2017-2018

Lake County, California Civil Grand Jury

Published: June 14, 2018 155 pages Consolidated Report
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Findings 20 findings

F1
Absenteeism is a significant problem in Lake County public school districts, where the absentee rate in most districts is worse than state average.
F2
Lake County public schools are losing significant revenue due to the absentee rates of students. Figure 1. Shows that Lake County schools are losing significant revenue.
F3
Lake County public school districts recognize the negative impact of absenteeism on both the education of students and revenue.
F4
Lake County public school officials recognize that the high level of poverty in the Lake County community is a significant contributor to high levels of absenteeism.
F5
Lake County public schools have only limited resources to intercede with students and parents in order to combat absenteeism.
F6
The most difficult issue in dealing with chronic absenteeism is the lack of cooperation from parents who themselves did not have good educational experiences and are poorly educated.
F7
County educators believe that the most effective way to reduce absenteeism in the higher grades is to establish a strong dedication to attendance by the students when they are in preschool and in the primary grades (K – 3).
F8
The stated County focus on creating a longer term improved economic base and being an attraction for multiple categories of businesses and investments would be greatly served by enhancing the educational quality and success 24 throughout the county. It has been broadly proven that readily available and utilized pre-schools establish a firmer base for children entering into the primary school level to achieve learning and socialization goals. Such firm foundations do continue into greater learning in the higher grades, improved standard testing results, greater numbers of high school graduates, and higher percentages of students continuing into college level education. This is a long-range tactic to firmly augment the County’s long-term goal.
F9
The County, under the impression that insurance funds would be available to homeowners for only two years after the fire, hurriedly arranged to distribute the so called “INVOICE” to property owners in July 2017, during public meetings and via certified mail.
F10
The breakdown of costs on the “INVOICE” included figures not only for “debris removal,” but also for non-site-specific services, such as “lot fee” and “community cost,” for which no explanations were provided.
F11
Some property owners received at the same time a second “INVOICE” for “tree removal,” in some instances when no trees - or seemingly healthy trees - were removed, thus compounding their upset. Once again, the figure for non-site-specific “monitoring costs” on the “INVOICE” was unexplained. 65
F12
The ROE specified certified arborist’s reports and property photographs (before-and-after) hazardous tree removal that were submitted by the tree removal subcontractor are maintained in another department. These records are separate from the primary files created by Administration. Thus, these documents are not available to staff who are attempting to respond to owners’ inquiries.
F13
Some owners who went to – or called - the administrative office to vent their frustration over the “INVOICE” felt ignored by the response to their inquiry or complaint. Callers rarely spoke with an employee. Instead, they were automatically re-routed to voicemail. This was at the direction of senior administration management.
F14
Despite having been informed on several occasions that they were responsible to pay only the allotted insurance coverage for debris removal, many property owners were confused, anguished, and angered by their “INVOICE”, which they interpreted to be demanding payment for the full amount listed, which averaged approximately $100,000.
F15
When owners, a number of whom were present during the debris removal, requested supporting documentation for the billed amounts, the County stated that it passed on the requests to CalRecyle, with no response.
F16
Some owners whose rebuilding monies were distributed to them by their insurance carriers had not been informed that the debris removal coverage was included therein. They then spent the money without paying the debris-removal portion to the County. The County is slowly attempting to work out a repayment program for these owners.
F17
Approaching three years after the Valley Fire, the County still does not have the proof of “no insurance” from all of the owners so indicating.
F18
To-date, three letters with copies of the “INVOICE” have been send out to property owners who have not yet paid the County their insurance proceeds for debris removal. Several owners have reported they were threatened verbally with being sent to collections, despite administrative denial of anyone doing so. When the specific amount owed is unknown thereby excluding external collections, how the County will force owners to pay is unclear. 66
F19
Property owners affected by the Clayton Fire, who have received insurance proceeds for debris removal that they want to pay to the County, now are unable to do so for lack of a dedicated database created to document/track such payments for the Clayton Fire.
F20
Part of the reason for the delay in collecting insurance proceeds was linked to the prolonged delay in issuing building permits by The Department of Community Development, as insurers often retained rebuilding payments until a permit was issued.

Recommendations 10

No Responses Found 9

Government entities assigned to respond to this report. No response documents have been linked in our database.

Clearlake City
Kelseyville Unified School District School District
Konocti Unified School District School District
Lake County Board of Supervisors Elected County Office
Lakeport City
Lakeport Unified School District School District
Lucerne Elementary School District School District
Middletown Unified School District School District
Upper Lake Unified School District School District