ICE Detention Standards Compliance Audit - Bedford Municipal Detention Center, Bedford, TX, ICE, 2008
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."~c.~ tt;C reative t;b, cor r e c t ion s 6415 Calder, Suite B • Beaumont, Texas 77706 409.866.9920 • www.correctionalexperts.com Making a Difference! May 16,2008 MEMORANDUM FOR: Gary E. Mead, Acting Director Office of Detention and Removal Operations FROM: ' b6,b7c Reviewer-In-Charg SUBJECT: Bedford Municipal Detention Center Annual Review b6,b7c -rr~ Creative Corrections conducted an Annual Review of the Bedford Municipal Detention Center, Bedford, Texas on May 8 - 9, 2008. As noted on cuments, the team of Subject b6,b7c b6,b7c Matter Experts included: , Security; , Health Services; b6 Safety; Food Service. A final closeout was held on Friday morning, May 9, 2008, with b6,b7c , Jail Supervisor, and b6,b7c Deputy Chief of Police, discussing all findings and concerns. Type of Review: This review is a scheduled Detention Standard Review to determine general compliance with established ICE National Detention Standards for facilities used for under 72 hours . . Review Summary: The Bedford Municipal Detention Center is not accredited by American Correctional Association (ACA), National Commission on Correctional Health Care (NCCHC), or the Joint Commission on Accreditation of Healthcare Organizations (JCAHO). Standards Compliance: The following information summarizes the standards reviewed and the overall compliance for this review: May 14,2007 Compliant Deficient At-Risk - 27 o o May 8 - 9, 2008 Compliant - 27 Deficient 1 At-Risk o FOR OFFICIAL USE ONLY (LAW ENFORCEMENT SENSITIVE) ~-------------------------------- 1/3 I I _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Ji Staff Detainee Communication - Deficient Procedures must be in place to allow for formal and informal contact between key facility staff and ICE staff and ICE detainees and to permit detainees to make written requests to ICE staff and receive an answer in an acceptable timeframe. • ICE information request forms are not available for use by ICE detainees. • The Texas Administrative Code, Title 37, Public Safety and Corrections, Inmate Correspondence Plan, Chapter 291, Rule 291.2, states that "each facility shall have a written plan, approved by the Commission, governing inmate correspondence." The facility does not have this plan which provides for the handling of privileged and nonprivileged correspondence, both incoming and outgoing. Recommendation: The facility should provide detainees the opportunity to send and receive correspondence through the U.S. Postal System even though the majority of detainees remain in the facility for less than 24 hours. The facility should write and have available a procedure to, at least, allow correspondence to be sent by detainees, if requested. RIC Issues and Concerns Access to Medical Care The detention center staff should receive training from a health care provider regarding the proper procedure"s for administering medications. The facility should provide training in Suicide Prevention on at least an annual basis to keep staff abreast of policy and procedures in this vitally important area. Environmental Health and Safety The facility should establish written procedures for the handling and disposal of used needles and other sharp objects used by detention or other staff (Bedford City Fire Department Paramedics, for example). The Detention Center should conduct monthly fire drills, using the emergency keys and document the time of issuance and time of unlocking the doors during fire drills using the emergency keys. Food Service A complete nutritional analysis of the menu should be completed by a registered dietitian to ensure that the recommended daily allowances are available. FOR OFFICIAL USE ONLY (LAW ENFORCEMENT SENSITIVE) 2/3 Recommended Rating and Justification It is the Reviewer-in-Charge recomrriendation that the facility receive a rating of "Acceptable." It is also recommended by the RIC that a Plan of Action be required for this facility to identify and implement necessary corrective actions. RIC Assurance Statement All findings of this review have been documented on the Work Sheets and are supported by the written documentation contained in the review file. FOR OFFICIAL USE ONLY (LAW ENFORCEMENT SENSITIVE) 3/3 "_'7'~Y!~ , , :C reative ~corrections DETENTION FACILITY INSPECTION FORM FACILITIES USED LESS THAN 72 HOURS Basic Rates per Man-Day $51.12 Other Charges: (If None, Indicate N/A) , , N/A Estimated Man-days Per Year 365 A. TYPE OF FACILITY REVIEWED ICE Service Processing Center D ICE Contract Detention Facility D ICE Intergovernmental Service Agreement ; IZI IZI B. CURRENT INSPECTION Type ofInspection D Field Office HQ Ins ection Date[s] of Facility Review May 8 - 9,2008 IZI IZI G. ACCREDITATION CERTIFICATES N/A List all State or National Accreditation[s] received: H. PROBLEMS 1 COMPLAINTS (COPIES MUST BE ATTACHED) The Facility is under Court Order or Class Action Finding D Class Action Finding D Court Order The Facility has Significant Litigation Pending D Major Litigation D Life/Safety Issues None C. PREVIOUSIMOST RECENT FACILITY REVIEW Date[s] of Last Facility Review May 14, 2007 Previous Rating D Superior D Good Acceptable D Deficient D At-Risk IZI IZI D. NAME AND LOCATION OF FACILITY Name Bedford Municipal Detention Center Address 2121 L. Don Dobson Drive City, State and Zip Code Bedford, Texas 76021 County Tarrant Name arid Title of Chief Executive Officer (WardeniO IC/Superintendent) Chief of Police 1 Phil Yolk b6,b7c Telephone Number (Include Area Code) 817 b6,b7c Field Office 1 Sub-Office (List Office with Oversight) Dallas Distance from Field Office 16 miles I. FACILITY HISTORY Date Built 3/1999 Date Last Remodeled or Upgraded N/A Date New Construction 1 Bed Space Added N/A Future Construction Planned DYes No Date: Future Bed Space (# New Beds only) Current Bed space Number: Date: IZI J. TOTAL FACILITY POPULATION Total Facility Intake for Previous 12 months 8,431 Total ICE Man Days for Previous 12 months 5,656 K. CLASSIFICATION LEVEL (ICE SPCS AND CDFs ONLY) L-l L-2 L-3 Adult Male Adult Female E. ICE INFORMATION Name ofInspector (Last Name, Title and Duty Station) 1 Reviewer-In-Charge I KS b6,b7c Name of Team Member 1 Title 1Duty Location b6,b7c 1 SME Security 1 NV Name of Team Member 1 Title 1 Duty Location b6 SME Medical 1 MN Name of Team Member 1 Title 1Duty Location b6 1 SME Food Service 1 CO Name of Team Member 1 Title 1 Duty Location b6,b7c SME Safety 1 FL Name of Team Member 1 Title 1 Duty Location 1 1 F. CDFIIGSAINFORMATIONONLY Date of Contract or IGSA 'Contract Number IGSA-AlACD-99-6055 6-30-1999 FACILITY CrA:::.:PA:.::C~I~T--=:Y-=---r--=-_ _ _ _.---_ _ _ _---' Rated Operational Emergency Adult Male 60 60 60 Adult Female 20 20 20 Facility Holds Juveniles Offenders 16 and Older as Adults L. o M. AVERAGE DAILYr-P..::O~P~U~LA=-T::.:I:.::0:.:cN;-=-'--'-_-r_ _ _ _--' ICE USMS Other Adult Male 15.0 Adult Female .5 I I N. FACILITY STAFFING LEVEL ort: b2High FOR OFFICIAL USE ONLY (LAW ENFORCEMENT SENSITIVE) © 2007 Creative Corrections, LLC (Rev. 12/3/07) SIGNIFICANT INCIDENT SUMMARY WORKSHEET In order for Creative Corrections to complete its review of your facility, you must complete the following worksheet prior to your scheduled review dates. This worksheet must contain data for the past twelve months. We will use this worksheet in conjunction with the ICE Detention Standards to assess your detention operations with regard to the needs of ICE and its detainee population. Failure to complete this worksheet will result in a delay in processing this report, and may result in a reduction or removal of ICE detainees from your facility. Assault: Offenders on Offenders l With Without Assault: Detainee on Staff Number afForced Moves, inc!. Forced Cell Moves3 Disturbances4 of Times Chemical # Times Four/Five Point Restraints AppliedlUsed Offender / Detainee Medical Referrals as a Result ofInjuries Sustained. Escapes Actual Grievances: # Received # Resolved in Favor of OffenderlDetainee Reason (V=Violent, I=I11ness, S=Suicide, A=Attempted Deaths Psychiatric / Medical Referrals Number # Medical Cases Referred for Outside Care # Psychiatric Cases Referred for Outside Care 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4* 1* 1* 2* 0 0 0 0 Any attempted physical contact or physical contact that involves two or more offenders Oral, anal or vaginal penetration or attempted penetration involving at least 2 parties, whether it is consenting or non-consenting Routine transportation of detainees/offenders is not considered "forced" Any incident that involves four or more detainees/offenders, includes gang fights, organized multiple hunger strikes, work stoppages, hostage situations, major fires, or other large scale incidents. FOR OFFICIAL USE ONLY (LAW ENFORCEMENT SENSITIVE) © 2007 Creative Corrections, LLC (Rev. 12/8/07) Page 2 of4 DHS/ICE DETENTION STANDARDS REVIEW SUMMARY REpORT 1. ACCEPTABLE 2. DEFICIENT 3. AT-RISK 3. 4. 5. 6. 7. 8. 9. Admission and Release Classification System Detainee Handbook Food Service Funds and Personal Property Detainee Grievance Procedures Issuance and Exchange of Clothing, Bedding, and Towels Practices 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. Detention Files Disciplinary Policy Emergency Plans Environmental Health and Safety Hold Rooms in Detention Facilities Key and Lock Control Population Counts Security Inspections Special Management Units (Administrative Detention) Special Management Units (Disciplinary Segregation) Tool Control Transportation (Land management) Use of Force Staff / Detainee Communication (Added August 2003) Detainee Transfer 4. REPEAT 5. NOT FINDING ApPLICABLE ALL FINDINGS OF DEFICIENT AND AT-RISK REQUIRE WRITTEN COMMENT DESCRIBING THE FINDING AND WHAT IS NECESSARY TO REACH COMPLIANCE. FOR OFFICIAL USE ONLY (LA WENFORCEMENT SENSITIVE) © 2007 Creative Corrections, LLC (Rev. 12/8/07) Page 3 of4 RIC REVIEW ASSURANCE STATEMENT By SIGNING BELOW, THE REVIEWER-IN-CHARGE (RIC) CERTIFIES THAT: L ALL FINDINGS OF NON-COMPLIANCE WITH POLICY OR INADEQUATE CONTROLS, AND FINDINGS OF NOTEWORTHY ACCOMPLISHMENTS, CONTAINED IN THIS INSPECTION REPORT, ARE SUPPORTED BY EVIDENCE THAT IS SUFFICIENT AND RELIABLE; AND WITHIN THE SCOPE OF THIS REVIEW, THE FACILITY IS OPERATING IN ACCORDANCE WITH APPLICABLE LAW AND POLICY, AND PROPERTY AND RESOURCES ARE BEING EFFICIENTLY UTILIZED AND ADEQUATELY SAFEGUARDED, EXCEPT FOR ANY DEFICIENCIES NOTED IN THE REPORT. 2. b6,b7c b6,b7c b6,b7c Title & Duty Location Reviewer-In-Char e, KS ~ ··c .'- 5/9/2008 .. ; ; TEAMMEl\1BERS Print Name, Title, & Duty Location Print Name, Title, & Duty Location SME Securi!Y1 NV b6,b7c b6 b6 SME Medical, MN RECOMMENDED RATING: SME Food Service, CO . Print Name, Title, & Duty Location Print Name, Title, & Duty Location b6,b7c SME Safety, FL 0 SUPERIOR GOOD [gj ACCEPTABLE DEFICIENT OAT-RISK o o COMMENTS: *The figures reported in the PsychiatriclMedical Referral section are for Bedford Municipal inmates. No ICE detainees were referred for outside medical/mental health care. T ASERS, chemicals, or canines are not used in the detention facility. FOR OFFICIAL USE ONLY (LAW ENFORCEMENT SENSITIVE) © 2007 Creative Corrections, LLC (Rev. 12/8/07) Page 4 of4 • • HEADQUARTERS EXECUTIVE REVIEW The signature below constitutes review of this report and acceptance by the Review Authority. OIC/CEO will have • . . from receipt of this report to respond to all findings and recommendations. lQDRO EXECUTIVE REVIEW: (Please Print Name) Signature b6,b7c b6,b7c Title Date Acting Chief, Detention Standards Compliance Unit Final Rating: [g] Acceptable o Deficient OAt-Risk Comments: The Review Authority concurs with the "Acceptable" rating. A Plan of Action is required to correct the deficiencies identified in the Staff Detainee Communication, Access to Medical Care, Food Service and Environmental Health and Safety standards. CC-324B-SIS FOR OFFICIAL USE ONLY (LAW ENFORCEMENT SENSITIVE)