LEBANON COUNTY PRISON BOARD MEETING AGENDA Location: 730E. Walnut St. Lebanon, PA 17042 Lebanon County Correctional Facility Wednesday, September 18, 2024 Call To Order Pledge of Allegiance Public Comment Approval Of Minutes From August 21, 2024 Report From The Warden *MAT Induction Update *PCCD 2024 County Jail based Vivitrol Program Grant Update Report From DePutes/Departments *Deputy Warden of Treatment-Visitation schedule update Open Business Adjournment NOTE: In the interest of mutual respect and order, Those in attendance are asked to refrain from private conversation. Any person in attendance with a question or comment is asked to be recognized by the Chair. Thank you. Visit www.lebcounty.ors to view Commissioners meeting ini its entirety. Youtube LEBANONCOUNTYPRISONEOARD Wednesday, August 21, 2024 Lebanon County Correctional Facility Meeting Room 11:30 a.m. The Lebanon County Prison Board was called to order at 11:30 a.m. by Commissioner Kuhn. The following Board Members were present: Robert J. Phillips, County Commissioner Michael J. Kuhn, County Commissioner Jo Ellen Litz, County Commissioner Jeffrie Marley, Sheriff Robert M. Mettley, Controller The following Board Members were absent: Pier Hess-Graf, District Attorney Public Comment (s): Michael Schroeder suggested that the July minutes should Itwas moved by Controller Mettley, seconded by Comm. Phillips, to approve the Warden Tina Litz reported that she and the Deputy Wardens of the Correctional Facility participated in a webinar entitled "Correctional Facilities Obligations to Provide Medication for Opioid Use Disorder under the American Disabilities Act" hosted by the Department of Justice. The webinar referenced that correctional facilities have an obligation to move forward with an Induction to Medication Assisted Treatment program, citing it as an evidence-based standard of care that needs tol bei met. Currently the Department ofJusticei isa allowing correctional facilities to move forward at its own pace with no indication of a hard deadline. Since the Lebanon County Correctional Facility (LCCF) has moved forward with the Medication Assisted Treatment maintenance program in January 2023 the program has more than doubled. Warden Litz said there are still several factors that need to be addressed to establish such a program, however, is seeking authorization to move forward with developing and providing an Induction Medication Assisted Program at reflect that Joe Duke is a member oft the NAACP. minutes ofthe) July 17,2024 meeting. Vote unanimous. the Correctional Facility. Itv was moved by Sheriff Marley, seconded by Comm. Litz to develop and administer Medication Assisted Treatment at the Lebanon County Correctional Facility for CEO Tom Weber, PrimeCare Medical gave a report that 70% ofthei inmate population has mental health diagnosis, and 51% oft them being on mental health medication. Tina Litz, Warden, submitted written reports of her activities for the month of] June Tina Litz, Warden, reported the average dailyi inmate population for July was 299.16. Written reports on the commissary and the canteen were submitted by Rebekah Bowsman, Fiscal Technician. The commissary average weekly sales forai five (5) week operating period, during the month of July 2024 were $2,859.88. The commission Heather Diehl, Deputy Warden of Operations, submitted a written report for the Rebecca Davis, Deputy Warden of Treatment, submitted a written report for the Capt. Daniel Waltz, Director of Security, submitted a written report giving his activities for the month ofjuly 2024. The Board reviewed this report. Edward Potter, Director ofTraining, submitted a written report giving his activities for the month ofjuly 2024. The Board reviewed this report. Robert Gibson, Detail Officer, submitted a written report. The Detail Section worked at total of1,610 hours during the month of] July 2024. The Board reviewed this report. Sgt. Edward Bartashus, Kitchen Sergeant, submitted a written report fort the month of July 2024 givingal breakdown of cost of meals served and items donated. Ray Arnold, Director of Work Release, submitted a written report for the month of July 2024. Mr. Arnold reported that there are twelve (12) inmates employed within the community on the work release program and ten (10) inmates seeking employment. A total of twenty-three (23) travel passes were issued during this Rev. Marilyn Nolte, Chaplain Manager, submitted a written Chaplain'st report for the A 2024S Statistical Summary Report from PrimeCare Medical was submitted. implementation in January 2025. Vote unanimous. 2024. The Board reviewed this report. The Board reviewed this report. amount from June was $6,581.00. month of July 2024. The Board reviewed this report. month ofjuly 2024. The Board reviewed this report. period. The Board reviewed this report. month ofjuly 2024. The Board reviewed this report. CGL, submitted a written building maintenance report for the month of) July 2024. CGL.completed onel hundred twelve (112) work orders during this period. The Board Jamie Santiago, Pastor/Executive Director of Restart Training Center Ministry, in Lancaster County,'ntroduced himselfto the Board and will provide Warden Litz with information about his faith-based minimum six-month long men's full residential reviewed this report. recovery. support program. Meeting Adjourned. Jofllen Litz, County Commissioner t Secretary Next meeting; September 18, 2024 Lebanon County Correctional Facility 7301 East Walnut Street Lebanon, PA 17042 Telephone: 717274-5451 Fax: 717274-1338 Heather Diehl Deputy Warden of Operations Rebecca Davis Deputy Wardeno of Treatment Tina M. Litz Warden Arnold Ray Director of Work Release Dan Walt: Captain of Security MALE FEMALE 269 30 268.03 33.13 96 21 92 21 34 271 7th,9th. 4TH 14t,16th, 17th 262 29 8th,10th 28th 84 5 14 1 19 4 15 1 4 0 0 0 9 3 81 14 PRISON BOARD SEPTEMBER 1,2024 NUMBER OF INMATES. ASOF. AUGUST 31, 2024 AVERAGE DAILY POPULATION AUGUST NUMBER OF INMATES RECEIVED NUMBER OF INMATES RELEASED HIGHEST COUNT TOTAL 299 301.16 117 113 304 4TH 293 15th 89 15 23 16 4 0 12 95 35 4 9 0 5 19 12 3 LOWEST COUNT NUMBER OF UNSENTENCED INMATES NUMBER OF INMATES ON WORK RELEASE NUMBER OF INMATES ON DETAIL NUMBER OF STATE SENTENCED INMATES NUMBER TRANSFERRED TO: STATE PRISON NUMBER OF FEDERAL INMATES NUMBER OF OUT-OF-COUNTY INMATES NUMBER OF PAROLE/PROBATION VIOLATORS BREAKDOWN OF COMMITMENTS: NEW CHARGES PROBATION VIOLATION PAROLE VIOLATION Number ofParole/Probation Violators on new Temporary Detainer. Policy-Hot Urine Alc/Drug Use FINES & COSTS BENCH WARRANT/SENTENCE OTHER LEBANON BENCH WARRANTS OUT OF COUNTY BENCH WARRANTS 0 0 D.J.SENTENCE Lebanon County Correctional Facility 7301 East Walnut Street Lebanon, PA 17042 Telephone: 717274-5451 Fax: 717274-1338 Heather. Diehl Deputy Warden of Operations Rebecca Davis Deputy Warden ofTreatment Tina M. Litz Warden Ray Arnold Director ofWork Release Dan Walt Captain ofSecurity SENTENCED BY COURT OF COMMON PLEAS WRITS FROM OTHER COUNTIES DOMESTIC BENCH WARRAMI/SENTENCE INMATES IN OTHER COUNTIES ON WRITS IN LCCF ON WRITS FROM OTHER FACILITIES INL LCCF ON WRITS. AND RETURNED 12 6 4 12 6 4 5 3 1 1 Lebanon County Correctional Facility 730 East Walnut Street Lebanon, PA 17042 Telephone: 717-274-5451 Fax: 717-274-1338 Heather Diehl Deputy' Warden of Operations Rebecca Davis Deputy Warden oft Treatment Tina Litz, Warden Ray Arnold, Director of Work Release Daniel Waltz, Captain of Security CANTEEN : SAVINGS/CHECKINGACCOUNT MONTH OF, AUGUST2024 SAVINGSACCOUNT: DESCRIPTION: AMOUNT TOTAL 5,172.61 13,872.49 5,054.93 3.10 BEGINNING BALANCEASOR: CR-b barber, commit packs, indigent packs Commissary sales, colored pencils, headphones Securepak Commission Interest Applied TOTAL DEPOSITS, INTOSAVINGS TOTAL FUNDS AVAILABLE TOTAL TRANSFER TO CHECKING, FROM SAVINGS ENDING BALANCE. AS OF: ENDING BALANCEC ON:8/31/2023 CHECKINGACCOUNTE TOTAL DEPOSITS INTO CHECKING TOTAL FUNDSAVAILABLE DISBURSMENTS: Erica Bronik Myerstown Community' Training Center Charm-Tex Eagle Point Gun Tina Litz Reimbursement Personal Protection Consultants Capital One Walmart TOTAL NON: STORE DISBURSEMENTS DISBURSMENTS: Commissary Sales, indigent packs, commitment packs, hygiene items TOTALS STORE DISBURSEMENTS TOTAL OFALL DISBURSMENTS. INTO CHECKING ENDING BALANCE. AS OF: August 1,2024 4/1/24-6/30/24 July2024 June 2024 16,277.53 24,103.13 40,380.66 16,598.39 23,782.27 44,986.26 200.00 16,598.39 16,798.39 Beginning Balance +7 Total Deposits August 31, 2024 Comparison ofl Last Years Ending Balance August 1, 2024 NON-STORE Inmate Haircuts AHA, CPR/AED,FA Inmate whites, board games Ammunition Jobf fair supplies Ed Potter Annual Certification Tvs, Tv mount, fans STORE June 2024 Non-Store + Store August 31, 2024 BEGINNING BALANCE. ASOF: 135.00 82.00 296.90 1,360.00 14.31 165.00 555.79 13,989.39 2,609.00 13,989.39 16,598.39 200.00 Respectfully Submitted, Rebekah. Bowsman, Fiscal Assistant Lebanon County Correctional Facility 730 East' Walnut Street Lebanon, PA 17042 Telephone: 717-274-5451 Fax: 717-274-1338 Heather Diehl Deputy Warden of Operations Rebecca Davis Deputy' Warden of Treatment Tina Litz, Warden Ray Arnold, Director ofw Work Release Daniel Waltz Captain of Security COMMISSARY REPORT MONTH OF AUGUST 2024 AUG 2024 AUG 2023 OPERATING WEEKS: NUMBER OF ORDERS: AVERAGE WEEKLY ORDERS: 4 401 100 5 404 81 SALES: TOTAL SALES: $12,504.62 $-402.28 $12,102.34 $3,126.16 $5,492.69 $11,919.91 -400.94 $11,518.97 $2,383.98 $3,726.45 LESS EXPENSES (CREDITS): AVERAGE WEEKLY SALES: COMMISSION MONTH OF. JULY: Respectfully Submitted, Rebekah Bowsman, Fiscal Assistant LEBANON COUNTY CORRECTIONAL FACILITY Tina M. Litz, Warden Deputy Warden- Operations Rebecca A. Davis, Deputy Warden Treatment Ray H. Arnold, Director of Work Release Daniel J. Waltz, Captain of Security MONTHLY PRISON BOARD REPORT DATE: REPORT FROM: 8/1/24 to 8/31/24 CURRENT YEAR TO DATE CONSUMABLE MEATS DAIRY PRODUCTS BAKED PRODUCTS GROCERIES $ $ $ $ $ $ $ $ $ 4,153.39 $ 3,192.28 $ 3,112.80 $ 4,416.00 $ 12,838.98 $ 2,545.00 $ 30,258.45 $ 46,945.35 25,358.76 24,714.90 34,112.00 104,856.99 15,110.50 251,098.50 FRESH FRUITS & VEGETABLES TOTAL VALUE OF USDA LAUNDRY COSTS $ 652.97 $ 3,298.15 BREAK DOWN OF COSTS MEALS SERVED STAFF INMATE POPULATION GUESTS 2,165 27,627 17,105 216,297 CENTRAL BOOKING LUNCHES TOTAL MEALS SERVED COST PER PERSON PER MEAL COST PER PERSON PER DAY 162 29,954 1.01 $ 3.03 $ 1,260 234,662 1.07 3.21 $ $ DATE DONATED BY: 8/1/24 - calvery chapel 4 skids assorted product 8/8/24 - calvary chapel 4 skids assorted product 8/12/24-b bills produce - 8 cases assorted produce 8/15/24- - calvary chapel 4: skids assorted product 8/19/24- - bills produce - 1 skid of watermelons 8/22/24- - calvery chapel 4: skids assorted product 8/26/24- bills produce - 5 cases pineapples 8/29/24 - calvery chapel -3s skids assorted product 8/25/24- had the privilege to speak at calvery chapel all three services about our relationship with their minist We as a facility are blessed to have such a conection with a wonderful generous church group. llookforward to our continous relationship with them Respectfully submitted - Sgt. Edward Bartashus, Culinary Supervisor Lebanon County Correctional Facility OF LEBA 730 East Walnut Street Lebanon, PA 17042 Telephone: 717274-5451 Fax: 717274-1338 HeaherDien Deputy Warden of Operations Rebecca Davis, Deputy Warden ofTreatment Tina M.. Warden Litz, LN Director of Work RayArnola Release Daniel Waltz, Captain of Security To: Lebanon County Prison Board From: Tina M. Litz, Warden Re: September 2024 Prison Board Report 08-01-2.Completed warden daily tasks, co-sponsored an on-site job fair with Prime Care Medical Inc., various meetings conducted this date. 08-02-24: Completed warden daily tasks, conducted various administrative 08-05-24: Completed warden daily tasks, LCCF welcomed Jason Lipshaw an intern from LVC, toured facility, met with CGL to discuss various maintenance topics, updated prison board and human resources on various 08-06-24: Completed warden daily tasks, conducted and administrative meeting and met with detail supervisor, also met with DWO and Captain 08-07-24: Completed warden daily tasks, reviewed applications and met 08-08-24: Completed warden tasks, an administrative meeting was held, 08-09-24: Completed warden daily tasks, met with Sgt. Mehler, toured block one and chapel, processed administrative paperwork for human 08-12-24: Completed daily warden tasks, attended CJAB and Team MISA meetings, re-posted for positions, discussed options for staffing and 08-13-24: Completed daily warden tasks, researched Medication Assisted Treatment options/processes, toured out mate, kitchen blocks 1 and 2. 08-14-24: Completed daily Warden tasks, met with Sara Lee from Global Tracker to view products, participated in the monthly MAT calls facilitated by the State, met with CGL to discuss operations. 08-15-24: Completed warden daily tasks, conducted an administrative meeting, continued medication assisted treatment research. meetings this date focused on staffing and operations. topics. to get updates on IT topics. with CGL on various topics. attended the LBCF Global Leadership Summit. resources. operations. 08-19-24: Completed daily warden tasks, Academy started with 7 new 08-20-24: Completed warden daily tasks, academy introduction, met with 08-21-24: Completed daily warden tasks, attended both CQI and prison board meetings, continued to discuss medication assisted treatment 08-22-24: Completed daily warden tasks, networked with various departments regarding maintenance issues within facility and connected to 08-26-24: Completed daily warden tasks, completed administrative 08-27-24: Completed daily warden tasks, toured various areas of facility. 08-28-24: Completed daily warden tasks, toured various areas of the facility Lancaster k-9 and administration on-site for a walk and talk tour, re-posted 08-29-24: Completed daily warden tasks, de-briefed academy class regarding the k-9 search, scheduled supervisors for various CCAP 08-30-24: Completed Daily warden tasks, updated prison board report, hires, addressed grievances, appeals and request slips. CGL about various maintenance topics. induction plan. the attached DJ's office. 08-23-24: Bereavement Day evaluations. positions. trainings. reviewed application for various positions. Respectfully Submitted, hna m Tina M. Litz Warden y Lebanon County Correctional Facility 730 East Walnut Street Lebanon, PA 17042 Telephone: 717-274-5451 Fax: 717-274-1338 Heather Diehl Deputy Wardeno of Operations Rebecca Davis Deputy Wardeno ofT Treatment Tina Litz, Warden Ray Arnold, Director ofw Work Release Daniel Waltz Captain of Security Warden Notes on the DOJ Induction to MAT Good morning - As indicated on the agenda, Iwant to make you aware of the recent advisory PAI received regarding the push to move towards the Induction of! Medical Assisted Warden'sa Treatment. Currently, with your support the facility has been able to navigate a successful Medical Assisted Iam asking for your advice and support as the facility navigates towards the processes of The challenges are running an enhanced operation having a 30 percent vacancy rate. The facility has had to reduce the compliment and juggle operations as it stands. The facility is currently in the early weeks of the Phase One security upgrade SO that has allowed us to slow some operations down to provide glimpses ofrelief for staff. The facility was built in 1976 and was not laid out visualizing what a modern day correctional operations would need to look like. I will continue to ask at budget for the capital financest to proceed with Phases 2,3,4 ofb both the upgraded security and camera systems. As we proceed toward the goal ofinduction, the facility must find a way to consistently fill vacant positions and have an operational plan that balances the safety and security ofall involved. The facility is not able to do all operational tasks adding in the Induction portion of MAT, without adding staff and increasing wi-fi ability. Iam aware this needs to be addressed The facility would have to continue to evaluate what must operate per Title 37 and what needs to be removed operationally until we can safely stabilize operations with appropriate staffing levels. The initial MAT program was being operated out oft the medical unit. As the program grew and began interfering with the many other medical tasks that occur, the MAT operation was moved to the gym. Based off the need to adjust for security manning the MAT operation now tends to across Treatment maintenance program. adapting to an expansion oft the MAT program. during budget hearings. Lebanon County Correctional Facility 730 East Walnut Street Lebanon, PA 17042 Telephone: 717-274-5451 Fax: 717-274-1338 Heather Diehl Deputy Warden ofc Operations Rebecca Dovis Deputy' Wardeno ofTreatment Tina Litz, Warden RayA Arnold, Director ofw Work Release Daniel Waltz Captain ofSecurity operate at the individual housing unit. In becoming creative and keeping safety and security in mind this also reduces staff movement and keeps the area isolated for the MAT process. We are committed to think outside the box and move toward creative safety minded ways to Facilities across PA have been reporting using the opioid settlement funds to offset the additional costs associated with an Induction ofMAT program. Preliminary conversations with the facility medical provider indicate that we could structure a program to roll out slowly starting January 1, adapt to this approaching unfunded mandate. 2025 Amenelgjznly a Jaanly LEBANON COUNTY Tinal M. Litz, Warden 730E. Walnut Street Lebanon, PA 17042 Phone: 717-274-5451 Fax: 717-274-1338 Heather Diehl, Deputy Warden-Operations Becky Davis, Deputy Warden - Treatment Ray Arnold, Director of Work Release Daniel J. Waltz Captain of Security Edward Potter, Director ofTraining CORRECTIONAL FACILITY To: Lebanon County Prison Board CC: Deputy Warden Heather Diehl- Operations 9/5/2024 RE: September 2024 Prison Board Report- 8/1/2024 to 8/31/2024 8/1/2024- Administrative meetings, Job fair at LCCF 22024-Adminstrative meetings 52024-Reviewing applications and scheduled Sergeant interviews 8/6/2024-Toured the facility, Meeting with Choice & IT to review currently plans 8/72024-Networked with medical for disaster drill, evaluated adjusted operations for 882024-Evaluated new operations for MAT program, Administrative meeting, manning Administrative meeting with Chaplain department 8/9/2024- Continued evaluating and updating the current Staffing analysis ofLCCF 8/12/2024- Conducted multiple Sergeant interviews, Administrative meetings, Toured Facility 8/13/2024- Attended Comprehensive Treatment Center open house, Coordinated staff movement to new shifts due to recent promotions, reposted Sergeant position. Began networking with Deputy Warden Davis for an upgrade to the visit schedule 8/14/2024-Met with Union regarding Labor management, Networked with Lancaster County Prison for date and time for K-9 team to complete a security operation at facility 152024-Adminstrative Meeting 8/162024-Continued to evaluate Visit schedule for upgrade LEBANON COUNTY Tina M. Litz, Warden 7301 E. Walnut Street Lebanon, PA 17042 Phone: 717-274-5451 Fax: 717-274-1338 Heather Diehl, Deputy Warden-Operations Becky Davis, Deputy Warden - Treatment Ray Arnold, Director of Work Release Daniel J. Waltz Captain of Security Edward Potter, Director ofTraining CORRECTIONAL FACILITY 8/192024-Attended the Safety Management Meeting, Administrative meetings 8202024-Networked with Medical, Captain, and Training department to plan for Annual Disaster Drill, met with Union for labor management 821/2024-Attended Prison Board, Welcomed the new Academy of Officers, Attended 22202--Adminstrative meeting, reviewed Operations ofthel Restrictive Housing Unit CQI 823/2024-Toured Facility housing unit operations 8262024-Reviewed candidates for Lance Corporal promotion, reviewed Restrictive 8/27/2024-Met with Cyprium to review upgrade, administrative meeting, evaluated 8/28/2024- Escorted Lancaster County Prison K-9 team throughout facility for Security operations for possible new officer schedule Operations 8292024-Reposted Sergeant position for outside candidates, began reviewing Policy books for upcoming Department of Corrections inspection 8/30/2024- Administrative meetings In addition to the above listed, my routine duties include but are not limited to; Review and sign Overtime! Absence slips Review Use of Force Incidents Review Misconduct Reports Answer request slips Conduct meetings with staff regarding questions/ concerns for operations and security Assist the Captain with investigating misconduct related to inmates and staff Update related departments with information gathered or decisions made from investigations. LEBANON COUNTY Tina M. Litz, Warden 730E E. Walnut Street Lebanon, PA 17042 Phone: 717-274-5451 Fax: 717-274-1338 Heather Diehl, Deputy Warden-Operations Becky Davis, Deputy Warden - Treatment Ray Arnold, Director of Work Release Daniel. J. Waltz Captain of Security Edward Potter, Director ofTraining CORRECTIONAL FACILITY Post notifications oftransfer, promotion, and other vacancies- Forward related paperwork to Human resources Cover the duties of the Captain when he is absent & Deputy Warden Heather Diehl Lebanon County Correctional Facility 730 East Walnut Street Lebanon, PA 17042 Telephone: 717-274-5451 Fax: 717-274-1338 Heather Diehl, Deputy Warden of Operations Rebecca Davis, Deputy Warden ofT Treatment Tina M. Litz, Warden RayA Arnold, Director of Work Release Daniel Waltz Captain ofSecurity To: Lebanon County Prison Board Re: August 2024 Prison Board 8-1-24 through 8-30-24 From: Rebecca Davis, Deputy Warden ofTreatment 8-1-24: Completed daily DW ofTreatment tasks, walk through on outmate upper 8-2-24: Completed daily DW ofTreatment tasks 8-5-24: Completed Daily DW ofTreatment tasks 8-6-24: Completed Daily DW ofTreatment tasks 8-7-24: Completed daily DW ofTreatment tasks 8-8-24: Completed daily DW ofTreatment tasks, attended administration meeting, answered 8-9-24: Completed daily DWofTreatment tasks, completed parole recommendations 8-12-24: Completed daily DW ofTreatment tasks, assisted with Sergeant interviews, attended 8-14-24: Completed daily DW ofTreatment tasks, attended Teams meeting regarding Medical 8-15-24: Completed daily DW of Treatment tasks, attended administrative meeting 8-16-24: Completed daily DW of Treatment tasks, handed out white clothing to indigent inmates, 8-21-24: Completed daily DW ofTreatment tasks, attended CQI meeting with Prime Care, 8-22-24: Completed daily DW ofTreatment tasks, attended administration meeting, held 8-23-24: Completed daily DWofTreatment tasks, completed parole recommendations, answered 8-26-24: Completed daily DW ofTreatment tasks, held (1) interview for the Work Release Assistant 8-27-24: Completed daily DW ofTreatment tasks, walk through on block 4, held (1) interview for inmate grievances MISA meeting, answered inmate grievances 8-13-24: Completed daily DW ofTreatment tasks Assisted Treatment hosted by PAI DOC answered inmate grievances 8-19-24: Completed daily DW ofTreatment tasks 8-20-24: Completed daily DW ofTreatment tasks attended Prison Board meeting, held disciplinary boards disciplinary boards inmate grievances Counselor position the Work Release. Assistant Counselor position 8-28-24: Completed daily DW ofTreatment tasks 8-29-24: Completed daily DW ofTreatment tasks, answered inmate grievances Lebanon County Correctional Facility 730 East' Walnut Street Lebanon, PA 17042 Telephone: 717-274-5451 Fax: 717-274-1338 Heather Diehl, Deputy' Warden of Operations Rebecca Davis, Deputy Warden of Treatment Tina M. Litz, Warden RayA Arnold, Director ofV Work Release Daniel Waltz Captain ofSecurity 8-30-24: Completed daily DW ofTreatment tasks, completed parole recommendations, handed out white clothing to indigent inmates August 2024: In the month of August DW ofTreatment and DW of Operations collaborated to restructure the inmate visiting schedule. New visiting schedule attached to prison board report. The schedule change provides more opportunities for legal and agency visits with the inmate population. The counselors continue to meet with inmates to work through any questions or concerns they have during their incarceration. They also connect inmates with attorneys, probation/parole, children and youth, SARCC, various otheri in-county and out of county agencies Approximate number of request slips completed: 850, Intakes of new commitments: 50, Public and re-entry programs. Number ofDNA's done for the month: 2 Number ofgrievances for the month: 23 Defender applications: 29 Respectfully, lilecaso) Rebecca Davis Deputy Warden ofTreatment Sunday Female O/M & Male O/M Monday Tuesday Block1 Wednesday Thursday Friday Saturday &Block6 Lower Block2 Block3 RHU RHU81 RHU83 RHU84 12:45-1:15 RHU85 1:15-1:45 RHU82 3:00-3:30 Block4& Med Dorm Block5GP Alpha SHU55/56 SHU57/58 SHU 59/60 12:45-1:15 Shu 61/62 1:15-1:45 SHU6 63/64 1:45-2:15 SHU65/66 3:00-3:30 MIU 11:45-12:15 11:45-12:15 12:15-12:45 12:15-12:45 Female & Street side Street side A-L SHU67/68 Med Dorm Block5 Male O/M 5:30-6:00p 5:30-6:00p 5:30-6:00p 5:30-6:00p 5:30-6:00p 5:30-6:00p A-H 5:30-6:00p 9slots 9slots 9slots Alpha A 5:30-6:00p Alpha B 6:15-6:45 9slots 6Lower 5:30-6:00p Female & Yard Side Yard Side Male O/M 6:15-6:45 6:15-6:45 M-Z 6:15-6:45 9slots SHU 69/70 MIU79-86 Block5 6:00-6:30 6:15-6:45 6:15-6:45 I-Q 6:15-6:45 9slots 9slots 9slots Alpha C 7:00-7:30 Alpha D 7:45-8:15 6Lower 6:15-6:45 Female & Overflow Overflow Male O/M 7:00- R-Z 7:00-7:30p 9s slots Overflow 9slots SHU 71/72 MIU80-87 Overflow 7:00-7:30p 9slots 7:00-7:30p 7:00-7:30 7:00-7:30p Block5& 7:30p 9slots O/Mupper R-Z 7:00-7:30p Alpha E 8:30-9:00 Lebanon County Correctional Facility OFL 730 East Walnut Street Lebanon, PA 17042 Telephone: 717274-5451 Fax: 717274-1338 HeatherDieh Deputy' Warden of Operations Rebecca Davis Deputy' Warden ofTreatment September 18, 2024 Tinal Litz, Warden Ray H./ Arnold, Director of Work Release Daniel Waltz, Captain of Security To: Lebanon County Prison Board From: Ray H. Arnold, Director of Work Release Subject: Monthly Prion Board Report. 08/01/2024 - 08/31/2024 Re: BOARD MEMBERS: PARTICIPANTS Please be advised that the following has transpired since the last meeting oft the prison board. August 2024 August 2023 Inmates Employed in the Community: Inmates added to the Program: Inmates removed from the Program: Removed for a Major Misconduct: REQUEST SLIPS/COUNSELING 15 05 02 00 13 07 03 01 August 2024 122 0 August 2023 285 11 Request Slips: Intakes: WORK RELEASE AVAILABILITY/TRAVEL PASSES August 2024 August 2023 Inmates Seeking Employment: Total Number ofTravel Passes (TP): Travel Passes for Employment: Travel Passes for Work Related Items: Travel Passes for Medical Apps.: Travel Passes for Legal Matters: Travel Passes for D&A A Therapy: 06 18 16 02 00 00 00 02 06 06 00 00 00 00 FINANCIALSTATUS Month of August 2024 $27,923.91 $6,409.15 $5,836.76 $60.00 $150.00 $540.00 $1,080.00 $14,075.91 $13,848.00 $237.00 Yeart to date 2024 $215,055.76 $52,074.16 $38,062.52 $833.14 $1,275.00 $4,350.00 $8,700.00 $105,294.82 $109,760.94 $2,500.24 AMOUNTRECEIVED ROOM AND BOARD FINESA AND COSTS DISTRICTJUSTICES PROCESSING FEE DRUG TESTING SUPERVISON FEE MONEYDEDUCTED INMATE BALANCE COSTRECOVERY- Room & Board RB OIC CHECKS OF FACILITY AND GROUNDS: Conducted OIC Checks on the following dates: Week of08/04/2024 and 08/18/2024. Disciplinary Boards Served as Disciplinary Board Chairperson. Served as Co-Chair for Disciplinary Boards. Attended Prison Board Meeting. Prison Operations On Call Warden Work Release MEETINGS Attended Administration Meetings - Discussion Prison Operations Assisted with Prison Operations throughout the month. Worked as on call Warden this month. Work Release Classification meetings held this month. Assisted Inmates with employment placement. On site job check for new employer and existing employers. Picked up Paychecks for the work release participants. Job Fair Policy Assisted with Job Fair for new hires for the Lebanon County Correctional Facility. Updated Prison Policies. Inmates Added to the Work Release Program for the month of August. Houtz, Jeffrey Swatsky, Neal Gonzalez- Ortiz, Carlos Nye, Francis Behney, Nathan Swatara Builders Uni-Temp (Manna Foods) Wendy's Wendy's WeaberLumber Inmates remoyed/released from the Work Release Program for the Month of August. Jamison, Joni Molino, Carmelo County Parole County Parole Respectfully: a submitted, Director of Work Release a LEBANON COUNTY Tina M. Litz, Warden 730 E. Walnut Street Lebanon, PA 17042 Phone: 717-274-5451 Fax: 717-274-1338 Heather Deihl, Deputy Warden Operations Becky Davis, Deputy Warden - Treatment Raymond Arnold, Director of Work Release Daniel J. Waltz Captain of Security Edward Potter, Director of Training CORRECTIONAL FACILITY September 3, 2024 Prison Board Report for August 2024 8-2-2024 8-5-2024 8-6-2024 8-7-2024 8-8-2024 8-9-2024 Personal Day Sick Day Sick Day facility. the units. Completed and filed paperwork Attended an administrative meeting. Various topics were discussed. Toured the Managed the relocations ofl housing units sO maintenance could conduct repairs in perimeter check with Deputy Warden Diehl and intern Jason Lipshaw. 8-12-2024 Conducted inter views for the vacant Sergeants position. Conducted an Inside 8-13-2024 Assisted Pennsylvania State police with ongoing investigations. 8-14-2024 Addressed the population oft the adjustments to their recreational time due to 8-15-2024 Attended an administrative meeting. Various topics were discussed. 8-16-2024 Attended a training at the Department of] Emergency Services. 8-19-2024 Intern Jason Lipshaw shadowed me for his internship. 8-20-2024 Managed the relocation ofseveral housing units for security upgrade with 8-21-2024 Attended the monthly prison board meeting at the county courthouse. 8-22-2024 Attended administrative meeting. Various topics were discussed. 8-26-2024 Assisted Directed Potter with adjunct instruction with the Basic Training 8-27-2024 Assisted Directed Potter with adjunct instruction with the Basic Training 8-28-2024 Lancaster County K-9 unit conducted a search in selected housing units ofthe 8-29-2024 Conducted Disciplinary board hearing for the population that violated the rules 8-30-2024 Assisted Directed Potter with adjunct instruction with the Basic Training behavioral issues. Cyprium Inc. 8-23-2024 Toured the facility. Academy. Academy. facility. and regulations of the facility. Academy. Completed and file paperwork. Captain L P , - (Q 6 31 IUIL, MVI Lepanon county Pnison Board Report Lebanon County Correctional Facility Lebanon County Prison Board Report Printed: 9/10/2024 11:06AM Category Pest Control:1 1(0.9%) Grounds: 1 (0.9%) Administrative: 1( (0.9%) Equipment:: 3 (2.6%) Electrical:! 5/(4.3%) Building Repair:9(7.8%) Plumbing: 38 (33.0%) Security: 15( (13.0%) HVAC (Heating/ Cool..: 20 (17.4%) Mechanical: 22 (19.1%) Report Criteria DE Repair Centeri is Lebanon County Correctional Facility Status isr note equalt to Canceled or Denied Complete is between' 8/1/2024' AND' 8/31/2024' Category Name Work Administrative- 1 Total: Building Repair Reason Failure Reason Solution Name Training Order# Name Trained Administrative LCCF-8123 MIHR training on hand andp power tool safety Building Repair LCCF-8151 Cell 66 hasp needs replaced Building Repair LCCF-7019 Escort Cyprium forr newi install ofp paging systems Building Repair LCCF-8149 hot pot has a short/ electrical firei int the back. can wep pleasel have ar replacement? Building Repair LCCF-8096 Hasps need replaced ond cell 62, 63,68 Building Repair LCCF-8099 hasp broke offo cell 63f for wicket! hole Building Repair LCCF-8098 top bunk needs welded Building Repair LCCF-8181 Central doorf frame side part came off outside ofc door and needs reattached. Building Repair LCCF-8185 Building Repairl Issue boiler room correctives Building Repair LCCF-8183 Need toi installs shower curtains in block 50 out mate. Defective Part Repaired Escort Contractor Escorted Defective Part Completed Defective Part Replaced Defective Part Replaced Defective Part Repaired Constant Use Repaired Constant Use Completed Constant Use Completed Defective Part Replaced Electrical Failure Repaired Escort Contractor Escorted Abuse Abuse Contractor Building Repair- 97 Total: Electrical Electrical Electrical Electrical Electrical Electrical Electrical- 51 Total: Equipment Equipment LCCF-8182 room 3 placed out ofs service on 4-12 fora a missing outlet plate LCCF-8178 Receiving/Female yardI lightingi issue LCCF-8121 Escort Deltat tol look ato outside receiving! lightst that are not working LCCF-7056 electrical outlet covers removed with exposed wires andi lights switch missingi itv was placedi int the Electrical Failure Replaced maintenance bini int thes staff breakroom Contractor Replaced Repaired LCCF-8157 Cell 421 lights switch coveri is missing LCCF-8127 Equipment Broken-rhur cell 83b bunk 107.1248197mc.web/map.T2cehautasp7-34B3874688013315SDP9354BA65ATDAF2ABE4POCTDCTDC7PB3BOFFEMEFSA43318333058947.. 1/4 IUIL, Equipment Equipment Equipment- 37 Total: Grounds Grounds Grounds -11 Tota!: HVAC (Heating/ Cooling) HVAC (Heating/ LCCF-7187 Monthly, Unit Heater, Hot Water Cooling) HVAC (Heating/ LCCF-8106 Weekly, Filter Change Cooling) HVAC (Heating/ LCCF-8109 Weekly, Filter Change Cooling) HVAC (Heating/ LCCF-8133 Weekly, Filter Change Cooling) HVAC (Heating/ LCCF-8134 Weekly, Filter Change Cooling) HVAC (Heating/ LCCF-8136 Weekly, Filter Change Cooling) HVAC (Heating/ LCCF-8137 Weekly, Filter Change Cooling) HVAC (Heating/ LCCF-8108 Weekly, Filter Change Cooling) HVAC (Heating/ LCCF-8105 Weekly, Filter Change Cooling) HVAC (Heating/ LCCF-8082 Weekly, Filter Change Cooling) HVAC (Heating/ LCCF-8085 Weekly, Filter Change Cooling) HVAC (Heating/ LCCF-7050 Weekly, Filter Change Cooling) HVAC (Heating/ LCCF-7053 Weekly, Filter Change Cooling) HVAC (Heating/ LCCF-8083 Weekly, Filter Change Cooling) HVAC (Heating/ LCCF-8086 Weekly, Filter Change Cooling) HVAC (Heating/ LCCF-7078 Monthly, Wall/Window. A/C Unit Cooling) HVAC (Heating/ LCCF-8167 Weekly, Filter Change Cooling) HVAC (Heating/ LCCF-8170 Weekly, Filter Change Cooling) HVAC (Heating/ LCCF-8168 Weekly, Filter Change Cooling) HVAC (Heating/ LCCF-8171 Weekly, Filter Change Cooling) HVAC (Heating/ Cooling) 201 Total: Mechanical Mechanical Mechanical Mechanical Mechaniçal Mechanical Mechanical Mechanical Mechanical Work Failure Reason Solution Name Constant Use Replaced Constant Use Completed Preventivel Inspection Preventivel Inspection Preventivel Inspection Preventivel Inspection Preventivel Inspection Preventivel Inspection Preventivel Inspection Preventivel Inspection Preventive/ Inspection Preventive/ Inspection Preventive/ Inspection Preventivel Inspection Preventive/ Inspection Preventivel Inspection Preventivel Inspection Preventivel Inspection Preventive/ Inspection Preventivel Inspection Preventivel Inspection Preventivel inspection Preventivel Inspection Preventivel Inspection Preventivel Inspection Preventivel Inspection Preventivel Inspection Preventivel Inspection Preventivel Inspection Preventive/ Inspection Category Name Order# Reason Name LCCF-8089 Thes sprayer hose ont thel back end oft thec dishwasher isl leaking. The water leaks from al hole just Defective Part Completed above thes sprayer nozzle. Thel hose alsol leaks somewhere int thet hoser reel. LCCF-7016 Middle Steam Kettle thermostat knob broken. LCCF-7077 Ants int the visiting room ont thep publics side. PM Completed PM Completed PM Completed PM Completed PMC Completed PM Completed PM Completed PM Completed PM Completed PMC Completed PMC Completed PM Completed PMC Completed PMC Completed PM Completed PM Completed PM Completed PMC Completed PMC Completed PM Completed PM Completed PM Completed PM Completed PM Completed PM Completed PMC Completed PM Completed PM Completed LCCF-8175 Weekly, Air Compressor LCCF-8164 Weekly, Emergency Generator LCCF-8163 Weekly, Emergency Generator LCCF-8173 Weekly, Boiler LCCF-8172 Weekly, Boiler LCCF-8129 Weekly, Emergency Generator LCCF-8130 Weekly, Emergency Generator LCCF-7200 Monthly, Air Curtain 07.1248197.mc.wmbmampp.eeutaywaSISDFNASIEMSKTDAEABATNIDCPABUFEMEPSA4EFS835853055.0. 2/4 Lepanon County Prison Board Report Category Name Work Reason Failure Reason Solution Name Preventivel Inspection Preventivel Inspection Preventivel Inspection Preventivel Inspection Preventivel Inspection Preventivel Inspection Preventive/ Inspection Preventivel Inspection Preventivel Inspection Preventivel Inspection Preventivel Inspection Preventivel Inspection Preventivel Inspection Preventivel Inspection Order# Name PM Completed PM Completed PM Completed PMC Completed PMC Completed PM Completed PM Completed PM Completed PM Completed PMC Completed PMC Completed PMC Completed PM Completed PM Completed Mechanical Mechanical Mechanical Mechanical Mechanical Mechanical Mechanical Mechanical Mechanical Mechanical Mechanical Mechanical Mechanical Mechanical Mechanical- 227 Total: Pest Control Pest Control Pest Control- 1 Total: Plumbing Plumbing Plumbing Plumbing Plumbing Plumbing Plumbing Plumbing Plumbing Plumbing Plumbing Plumbing Plumbing Plumbing Plumbing Plumbing Plumbing Plumbing Plumbing LCCF-8079 Weekly, Emergency Generator LCCF-8078 Weekly, Emergency Generator LCCF-8091 Weekly. Boiler LCCF-8090 Weekly, Boiler LCCF-8093 Weekly, Air Compressor LCCF-8114 Weekly, Boiler LCCF-8113 Weekly. Boiler LCCF-8116 Weekly, Air Compressor LCCF-8102 Weekly, Emergency Generator LCCF-8101 Weekly, Emergency Generator LCCF-8144 Weekly, Boiler LCCF-8143 Weekly. Boiler LCCF-8146 Weekly, Air Compressor LCCF-7201 Monthly, Door, Roll-Up LCCF-8120 Escorto orkin Escort Contractor Escorted Contractor PM Completed PM Completed OK LCCF-7186 Monthly, Water Heater, Domestic Gas LCCF-7184 Monthly, Water Heater, Domestic Gas LCCF-6788 BLOCK1 1CELL9,T TOILET WONT FLUSH LÇCF-8154 Cell7 71 sink clogged LCCF-8153 Cell 65t toilet clogged LCCF-7197 Monthly, Hot Water Storage Tank LCCF-7196 Monthly, Hot Water Storage Tank LCCF-8155 Toilet Clogged cell 78 LCCF-8141 OUT OF SERVICE LCCF-8142 OUT OF SERVICE LCCF-8111 BLOCK3CELLI ETOLIET CLOGGED LCCF-8132 Weekly, Drain LCCF-8152 Cell 58t toilet clogged LCCF-8139 Toilet Broken LCCF-7179 Monthly, Expansion Tank LCCF-7178 Monthly, Expansion Tank LCCF-8117 Weekly, Maçerator (Mufin Monster) Preventive/ Inspection Preventivel Inspection Constant Use Found tob be Dirt or Foreign Unclogged Matter Dirt or Foreign Unclogged Matter Dirt orF Foreign Unclogged Matter Preventive/ Inspection Preventivel Inspection Abuse Constant Use Dupliçate Constant Use Duplicate Dirto or Foreign Unclogged Matter Preventivel Inspection Abuse Defective Part Replaced Preventivel Inspection Preventivel Inspection Preventivel Inspection LCCF-7059 second sinki int the! bathroomi is broken, others seemt tob bei in working order. PM Completed PM Completed Unclogged Request Request PM Completed Unclogged PMC Completed PM Completed PM Completed 107.1248197/mc.weomap.2chautasy7-348387468800133155DP9354BA654TDAF2AB8ATC7DCT9B3BOFFEMEFSA4931833058947.. 3/4 31 IUIL4, II.vU ruvI Plumbing Plumbing Plumbing Plumbing Plumbing Plumbing Plumbing Plumbing Plumbing Plumbing Plumbing Plumbing Plumbing Plumbing Plumbing Plumbing Plumbing Plumbing Plumbing Plumbing Plumbing 38 Total: Security Security Security Security Security Security Security Security Security Security Security Security Security Security Security Security Security- 151 Total: Work Failure Reason Solution Name Preventivel Inspection Preventivel Inspection Preventivel Inspection Dirto or Foreign Unclogged Matter Preventivel Inspection Dirt or Foreign Unclogged Matter Preventivel Inspection Preventivel Inspection Preventivel Inspection Dirt orF Foreign Unclogged Matter Preventivel Inspection Preventivel Inspection Preventive/ Inspection Preventivel Inspection Preventivel Inspection Preventivel Inspection Preventivel Inspection Preventivel Inspection Preventivel Inspection Category Name Order # Reason Name PM Completed PM Completed PM Completed PM Completed PM Completed PM Completed PM Completed PM Completed PM Completed PM Completed PM Completed PM Completed PM Completed PM Completed PMC Completed PMC Completed LCCF-8118 Weekly, Lift Station Pump LCCF-8115 Weekly, Water Softener LCCF-8104 Weekly, Drain LCCF-8124 ECB- Floor Draini in gym bathroom backing up LCCF-8092 Weekly, Water Softener LCCF-6684 bik5 cell 77 claims sink is clogged and stinks LCCF-8081 Weekly, Drain LCCF-8095 Weekly, Lift Station Pump LCCF-8094 Weekly, Macerator (Muffin Monster) LCCF-8162 Toilet clogged LCCF-8148 Weekly, Lift Station! Pump LCCF-8147 Weekly, Macerator (Muffin Monster) LCCF-8145 Weekly, Water Softener LCCF-8174 Weekly, Water Softener LCCF-7181 Monthly, Water Circulating Pump LCCF-7193 Monthly, Water Softener LCCF-8166 Weekly, Drain LCCF-8177 Weekly, Lift Station Pump LCCF-8176 Weekly, Macerator (Mufin Monster) LCCF-7058 shower controls notv working, willr not shut off, along with ther main shut offy valve will nots shut offr now Defective Part Repaired either. LCCF-8186 block 5 camera needs adjusted ins station LCCF-8180 ECB- Door lock plate loose LCCF-8161 Gate Not Opening/Shutting LCCF-8158 Gate willr nots shuta ands stuck open. LCCF-6472 Cell5 57i is outo ofs service, Gatei issue LCCF-8112 FEMALE) YARDI LOCK NOT WORKING PROPERLY LCCF-8100 Block 50 control station has multiple panel buttonst thato dor notv work LCCF-6965 Admin door handle sticking, sometimes hardt top pull down LCCF-8110 Scissor Lift Rental- Receiving gate willr not open LCCF-6970 PANEL SWITCH ISE BROKEN. KEEPS ROTATING Misalignment Adjusted Constant Use Repaired Misalignment Repaired Misalignment Misalignment Repaired Defective Part Repaired Defective Part Repaired Defective Part Repaired Defective Part Repaired Constant Use Duplicate Constant Use Duplicate Dirt or Foreign Cleaned Matter Constant Use Duplicate Constant Use Foundto be Escort Contractor Escorted Adjusted LCCF-8140 CELL GATE ISSUE Request Request Request OK Contractor LCCF-8150 sgt b states that the! back doori from the storager room tot thel loading dock is notl locking and unlocking properly LCCF-8125 gate not opening/closing LCCF-8088 Gate Not Opening/Shutting LCCF-8126 Dumbwaiter iss stuck onr maint floor and door ong ground! level willr not close 10,1248.19/m.webimapa.tNpsENPABNaOISNSDPRISKEMSKTDARABAITCTDOCIAISEFMEPS4318390554D0. 4/4 LEBANON COUNTY CORRECTIONAL FACILITY Tina M. Litz, Warden 730 E. Walnut Street Lebanon, Pa. 17042 Phone: (717)274-5451 Fax: (717)274-1338 www.ebcounty.org Heather Diehl, Deputy Warden of Operations Rebecca Al Davis, Deputy Warden of Treatment Ray. H. Arnold. Director of Work Release Daniel J Waltz Director of Security, Edward Potter. Director ofTraining SEPTEMBER 18,2024, DETAILS SECTION SEPTEMPER. PRISON BOARD MEETING This Report Covers August 1, 2024, to August. 31,2024 The Detail Section consists oft the following persons: INSIDE: Inside detail consisted of (19) different male inmates. OUTSIDE: Outside detail consisted of (04) different male inmates. FEMALE: Consists of (04) different female inmates. Pretrial Detainee (non-sentenced inmates) inmates working on Outside Detail crew. 0:F Pretrial Detainee inmates working on Inside Detail crew. 225_ Request slips were handled by Detail section. The following transpired since the last prison board meeting: Onal Daily Basis: 1. Cleaned the inside ofLCCF. On a Weekly Basis: 2. Performed various duties and work assignments within LCCF. 3. Maintained the exterior grounds ofLCCF. 4. Maintained the exterior grounds of all county property's PRISON BOARD CON'T DETAIL SECTION ONAI PERIODIC BASIS: 1.S Supervised Detail inmates while they cleaned the inmate dayrooms, showers and Individual cells in all general population housing units. 2. The following areas were washed, scrubbed and disinfected: Medical isolation cells #86 and #87. Medical Dorm Medical Exam room and offices SHU/RHU cells 3. Foam scrubbed shower in all blocks, housing areas and medical infirmary. 4. Cleaned all vents in the facility. 5. Picked up sticks, cleaned up and or checked for debris and cut grass at the 6.1 Disinfectant showers and bathroom on blk 6 upper and lower Lebanon Count Correctional Facility 7.F Painted doors in lobby 8.1 Disinfectant showers in blk 1/2/3/4 9.1 Disinfectant showers in blk 5 11.Painted blk 2/3/4 cells 10 Pressure washed showers in male housing units 1/2/3/4 12.painted outside doors and windows at facility PRISON BOARD CON'T DETAIL SECTION. Total Detail hours worked from August .1,2024 through August.31,2024 Inside: 1250 Outside: Total: 400 1650 Respectfully: Submitted, E Detail SGT Gibson Jubilee MINISTRIES 235 S 12th St, Lebanon PA 17042 e Tel: 717-274-7528 e Fax: 717-274-0149 e www.jub.org Prison Board Report August, 2024 Worship Services (English Male) Worship Services (Spanish Male) Worship Services (English Female) 12 Step Classes (English Ma Males) * 12 Step Classes (English Female) Bible Study Classes (English Male) * Bible Study Classes (Spanish Male) * Bible Study Classes (English Female) Individual Counseling Sessions Request Slips Answered Housing Area Visits 11 8 4 11 5 8 50 234 L Respeçtfully Submitteb, classes temp cancelled by LCCF Rev Marilyn A. Nolte LCCF Chaplain Manager U Lancaster- Lebanon Intermediate Unit #13 High School Age Education Program Monthly Report for August 2024 E.S. (Emotional Support) Program: The student must meet criteria under Chapter 14 of the Special Education Regulations for thes state of Pennsylvania. The student has a disability, and the education program is delivered through and Individual Education Plan (IEP). The student works towards the IEP goals and objectives to meet graduation requirements. IEP grade reports are issued quarterly. Upon completion a diploma isi issued. Requirements: Age 21 or under. 0-Total Students Student has a disability as per the Individuals with Disabilities Education Act/Chapter 14. Has not completed High School and has an IEP. Alternative Education Program: The student is regular education in an alternative education program. All students will work on all academic skills to meet graduation requirements. Upon completion of cumulative credit hours, they will receive an Alternative Education High School Diploma. Requirements: Age 21 or under 2-Total Students 2-Total Students for month of August 0-Total Requests/Interviews conducted this month Respectfully: Submitted, Previously enrolled in Regular Education Have not completed High School or G.E.D. Stephanie M. Warner IU13 Teacher Lancaster-Lebanon Intermediate Unit #13 Lebanon County Correctional Facility Community Education Program Monthly Report for: August, 2024 H.S.E. High School Equivalency HiSET Exams passed, by LCCF Students, in August Sessions to prepare students for the HISET exams: 11 18 8 (3sessions per day) Request Slips Received: Respectfully Submitted, Ken Travis HSE Instructor, LLIU13 Community Education