Mendocino County Grand Jury • 1998-1999

1998-1999 Final Report

Published: June 30, 1999 100 pages Consolidated Report
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Note: Missing finding numbers detected: F12

Findings 21 findings

F1
Contractor provides a program manager who is a Registered Nurse (RN) 40 hours per week, 24-hour coverage by a Licensed Vocational Nurse (LVN), a psychiatric technician for 20 hours per week, a physician for12 hours per week (on call 24 hours per day) and a psychiatrist (on call 24 hours per day). 2. Contractor staffing is adequate to meet requirements of the contract and, according to professional standards, the staff is qualified. The work load varies from relatively light to heavy but does not, according to respondents, become overwhelming. 3. The 1997-98 Grand Jury report called for an increase in physician coverage from three to five days a week, to meet CMA standards. Since then, CMA standards for physician coverage have been reduced. Contractor meets the new standard. However, Sheriff’s Department and Public Health Department officials have recommended that coverage be increased. 4. Interviews of Contractor staff indicate that morale appears to be good and the individual workers are pleased with the jobs they do. Medications Finding Questions arise about medication. Procedures are in place which would seem to ensure that prisoners needing medication do, in fact, get what they need, but prisoners continue to complain about the lack of or delays in receiving medication. Contractor gives assurances that they make all possible efforts to determine what medications prisoners require, either by noting what they have on their person when booked, by contacting personal physicians or by calling pharmacies. Contractor does comply with legal restrictions on delivery of certain drugs to known drug abusers, assuming the possibility of potential abuse or use of the drugs as currency; that is possibly a factor in some of the complaints received.
F2
Between January 1997 and July 1998, MH Board members did not regularly attend meetings. • Only four meetings had a quorum (nine members). • Overall average MH Board attendance was 34%. • Only three of 15 MH Board members were present at the January 1998 meeting. January is the month for the election of officers.
F3
Under new leadership between September 1998 and December 1998, members of the MH Board regularly attended board meetings. Meetings were conducted in a business-like manner and conformed to the published agenda. • All MH Board meetings had a quorum. • Overall average MH Board attendance was 77%. Board Autonomy The MH Board has a history of being manipulated and intimidated by the MH Department. There were attempts to manipulate and mislead the Grand Jury’s oversight investigation. The MH Department provided fabricated documents to the Grand Jury and failed to fully disclose essential information relating to this investigation.
F4
The Animal Control Director stated that a goal of the department is to license dogs and ensure rabies vaccinations, not collect penalty fees. He stated that he has no record of what penalty fees might be due the County.
F5
Laytonville High School submitted no roster and no certification forms, but sent a declaration stating that "Non-credentialed coaches receive regular supervision at practices and home games to assure proper practice and good game management." There was no mention of tuberculosis testing.
F6
Round Valley High School submitted incomplete certification forms. There was no roster, only spotty documentation and no mention of tuberculosis testing.
F7
There is no standard certification form being used by all districts.
F8
The project does not conform with Section 18.72.050 of Fort Bragg Municipal Code: "The height of buildings and structures shall be measured vertically from the average ground level of the ground covered by the building to the highest point of the roof."
F9
No variance was ever applied for to increase the height limitations.
F10
Evidence is lacking that the past City Planning Commission knew the details of what it was approving: ie. height.
F11
The 1996 hotel plans did not in any way resemble the original 1992 approved plans. There were also a new owner, a new architect, and different plans.
F13
There was no easy way to read indication of height on the plans.
F14
The architect for the project acknowledged in an open meeting that the project was at least 44 feet high; the architect has a responsibility to know the codes that would limit the height to 35 feet.
F15
At least one member of the Planning Commission knew the same to be true. At least some past and present members of the City Council consider this "minutia" and have various rationalizations regarding the project.
F16
Information supplied by the City Planning Director to various involved agencies was in many cases insufficient and inaccurate, thereby significantly contributing to the current maelstrom.
F17
The Coastal Commission never reviewed the 1996 plans because the Planning Director decided the design change was "minor."
F18
At least one planning commissioner believes they were intentionally "misled."
F19
In May 1998 when problems with the project surfaced, the City Manager hesitated and did not issue a stop work order. Pressure from the developer is alleged.
F20
The City Attorney July 8, 1998 memo to the developer noted problems and advised the developer that if he chose to continue construction, he would be liable for expenses.
F21
It appears the original Coastal Permit 10-92 was in conformity with the City LCP.
F22
The hotel as ultimately constructed is not in conformity with the City LCP.

Recommendations 9

Conclusions 1

Comments 26

No Responses Found 3

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

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