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Extracted from Consolidated Report

This investigation was originally published as part of a larger consolidated report containing multiple investigations. View the consolidated PDF for the complete document.

Fresno County Grand Jury • 2019-2020

Final Reports and Responses

87 pages
View PDF View Full Original

Findings and Recommendations 17 findings

F1 Page 23
Respondents to Grand Jury Report Findings and Recommendations do not consistently follow Penal Code timeline requirements.
Related Recommendations (1)
R1
Page 23
Grand Jury Report required and invited respondents should be knowledgeable of Penal Code timeline requirements and respond accordingly. (F1)
F2 Page 23
Respondents to Grand Jury Report Findings and Recommendations do not consistently follow Penal Code response format and language requirements, leaving interpretation to the reader.
Related Recommendations (1)
R2
Page 23
Grand Jury Report required and invited respondents should be knowledgeable of Penal Code format and language requirements and respond accordingly. (F2)
F3 Page 23
The Grand Jury does not receive responses to Grand Jury Reports from the County as they are received.
Related Recommendations (1)
R3
Page 23
Grand Jury Report responses should be forwarded by the County immediately upon receipt to the sitting Grand Jury in order to support the Grand Jury in tracking responses and following up on indicated implementation. (F3)
F4 Page 23
Prior Fresno County Grand Juries have been remiss in following up on the status of implementation on Grand Jury Recommendation responses indicating future implementation.
Related Recommendations (1)
R4
Page 23
Early in each new term, the Grand Jury should review the Continuity Committee section of the Grand Jury Procedures Manual and determine how the Jury will implement it. (F4)
F5 Page 26
There is significant emotional turmoil for inmates and their families during Warden & incarceration and release from prison. Programs for decreasing this turmoil and Medical Same as above Disagree helping inmates and families reunite are lacking, especially for those on CEO probation compared to those on parole.
No recommendations for this finding
F6 Page 26
Recruiting psychologists continues to be a challenge and the process could Warden & be improved. Other mental health and substance use positions appear to be Medical Same as above Agree filled in a timely manner and are close to being fully staffed (such as psychiatry, CEO social work, substance abuse counselors).
No recommendations for this finding
F7 Page 26
The grand jury commends PVSP on its American Correctional Association Warden & Agree (ACA) rating of 99.3 and OIG rating of Proficiency. We also heard many staff say Medical Same as above PVSP was the best correctional institution where they had worked. CEO
No recommendations for this finding
F8 Page 26
The grand jury commends the PVSP Mental Health Team for starting the Warden & Treatment Planned Focused Improvement Team, which was beyond what was Medical Same as above Agree recommended by the Psychological Autopsy Report recommendations. CEO
No recommendations for this finding
F9 Page 26
The grand jury commends PVSP on the development of innovative programs Warden & such as the Five Ventures Program and exploring the possibility of the Race Medical Same as above Agree Horse Rehabilitation Program. CEO
No recommendations for this finding
F10 Page 26
The grand jury commends PVSP on implementation of the Inmate/Family Warden & council meeting. Members of this council publicly praised the Warden and his Medical Same as above Agree team for supporting the success of this forum. CEO (1) Agreed = One or more respondent agrees with Finding in full or part. Disagree = All respondents disagree with Finding in full. Partially Disagree = All respondents disagree in part with Finding. 26 2019-2020 Grand Jury Investigation Responses Implementation Outcome
No recommendations for this finding
F11 Page 35
FSD has failed to regularly schedule meetings with user departments to aid in understanding of charges and invoicing. FSD’s regular meetings with user departments Same as above Same as above Partially Disagree encourages openness and accessibility, which fosters better management of FSD.
No recommendations for this finding
F12 Page 35
FSD continues to train lower-level staff to provide user departments with additional information to provide another Same as above Same as above Agree layer of training to user departments which may reduce user departments’ concerns regarding rates, costs, and invoicing.
No recommendations for this finding
F13 Page 35
Failure to publish additional rates and charges on the 1.Robert Bash, Fresno 1.Yes MSF prohibits effective planning by user departments for County Director ISD/CIO anticipated projects. 2.Jean Rousseau, Fresno CAO 2.Yes 3.Oscar Garcia, Fresno 3.Yes Disagree County Auditor-Controller/ Treasurer-Tax Collector 4.Fresno County BOS 4.Yes
No recommendations for this finding
F14 Page 35
FSD does not receive sufficient and regular allocations 1. Robert Bash, Fresno 1.Yes of deferred maintenance funds. Lack of deferred mainten- County Director ISD/CIO Partially disagree ance funds fails to protect the lifecycle of county property, 2.Jean Rousseau, Fresno CAO 2.Yes which in turn impacts FSD’s multi-year budget planning. 3.Fresno County BOS 3.Yes
No recommendations for this finding
F15 Page 35
The turnover and absence of facility managers has led to difficulty with cohesiveness of operations, proper delivery Same as above Same as above Agree of goods and services, and communication with user departments. 35
No recommendations for this finding
F16 Page 36
Circumventing FSD is not a widespread problem. When it does happen, failure to follow policy appears to lead to morale issues with FSD, along with potential liability to Same as above Same as above Agree persons and property, and from the possible filing of union grievances.
No recommendations for this finding
F17 Page 36
Failure by FSD personnel to properly complete the Robert Bash, Fresno County Facility Services Request forms can lead to confusion by Yes Partially disagree Director ISD/CIO giving the impression of duplicated surcharges. (1) Agreed = One or more respondent agrees with Finding in full or part. Disagree = All respondents disagree with Finding in full. Partially Disagree = All respondents disagree in part with Finding. 2019-2020 Grand Jury Responses Investigation Implementation Outcome
No recommendations for this finding

Additional Recommendations 11

These recommendations are not explicitly linked to specific findings.