ICE Detention Standards Compliance Audit - Laredo Processing Center, Laredo, TX, ICE, 2008
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ICE Detention Standards Compliance Review Laredo Processing Center August 12-14, 2008 REPORT DATE - August 21,2008 .c........... '.c . . . . ~ ~-, ;c.~ ·.·C.·. · ... ' reative ~ CorrBeti on s .·••. ',,- ." - ,'-. .. '.-~ .-:-".~ Contract Number:. ODTc 6-D-000 1 Order Number: HSCEOP~07-F-01016 b6 Executive Vice President Creative Corrections 6415 Calder, Suite B Beaumont, TX 77706 b6 COTR U.S. Immigration and Customs Enforcement Detention Standards Compliance Unit 8011 Street NW Washington, DC 20536 FOR OFFICIAL USE ONLY (LAW ENFORCEMENT SENSITIVE) - -.,' ':, ;~corrections ' C· rea t i v e .. 6415 Calder, Suite B • Beaumont, Texas 77706 409.866.9920 • www.correctionalexperts.com Making a Difference! August 21,2008 MEMORANDUM FOR: James T. Hayes, Jr., Acting Director Office of Detention and Removal Operations FROM: b6, b7c Reviewer-In-Charge SUBJECT: .Jtv (if) b6, b7c Laredo Processing Center Annual Detention Review (ADR) Creative Corrections conducted an ADR of the Corrections Corporation of America's Laredo Processing Center (CCA-LPC), located in Laredo, Texas, on August 12-14, 2008. As noted on b6, b7c the attached documents, my team of Subject Matter Experts (SME) included b6 b6 SME for Security; SME for Health Services; SME for Safety; and b6 SME for Food Services. A closeout meeting was held on August 14, 2008 with discuss significant aspects of the review. b6, b7c Antonio Field Office, also attended. b6, b7c ,Warden, and his staff to Assistant Field Office Director, San' Type of Review This review is a scheduled Detention Standard Review to determine general compliance with established ICE National Detention Standards for facilities used over 72 hours. Review Summary The facility is not accredited by the American Correctional Association (ACA), the Joint Commission on Accreditation of Healthcare Organizations (JCAHO) or the National . Commission on Correctional Health Care (NCCHC). Standards Compliance -.._-, - The following statistical information outlined provides a direct comparison ofthe 2007 ADR and ADR conducted for 2008. . ~-- --tlri-s September 25-27, 2007 Review Compliant 12 DefiCient 23 AtWsk 0 Non Applicable 3 August 12-14, 200S Review Compliant3SDeficient 0 At-Risk 0 Non Applicable 0 FOR OFFICIAL USE ONLY (LAW ENFORCEMENT SENSITIVE) 1/2 Best Practices Admission and Release Procedures The Review Team was very impressed with the total Admission and Release program at this facility. Facility procedures virtually include the ultimate cooperation among ICE and all CCALPC staff. The precision with which this program operates is further noted as exceptional, given the volume of detainees processed on a regular basis. Normally, CCA-LPC accommodates two Justice Prisoner Air Transports (JPATs) weekly. During this review, we observed a mass movement of 142 Guatemalan detainees by ICE and CCA-LPC staff, executed with great efficiency. CCA-LPC is also used as a staging area by ICE staff, who bring detainees to this facility from surrounding detention centers for temporary holding or removal. The facility averages 82 admissions/releases weekly.. In addition, CCA-LPC accepts detainees on a shortterm basis, another (uncompensated) service for their customer. Finally, it is important to note that since January 1,2008, CCA-LPC staff processed 18,201 detainees. CCA-LPC staff exceeds the ICE National Detention Standard for Detention Files. The files are extremely organized, user friendly, secured, and maintained with strict accountability. CCALPC staff responsible for this area conducts a monthly audit of an' detention files, a very impressive procedure that positively influences the admission/release program. Access to Medical Care The TB screening and mangagement program at the facility is worthy of special note. TEtesting is performed via digital chest x-ray taken within 24-hours of arrival. The facility contracts with a state radiology vendor who interprets the x-rays within 24-hours. The facility has also arranged . ',' . for the local health department to perform follow~up testing and treatment of all detainees , suspected of having TB. As a result, continuation of TB prophylaxis, treatment, and monitoring is more likely when the detainee has been released to the community or removed from the country. Recommended Rating and Justification . The level of cooperation afforded the review team by the CCA-LPC staff made this an outstanding ADR.' Facility staff was receptive to the review and were very professional, proactive, and dedicated to their responsibilities and correctional mission. The team lauded the exemplary teamwork of the CCA-LPC and ICE 'staff. It is the RIC recommendation that the facility receive a rating of "Good." RIC Assurance Statement .', All findings of this review have been documented on the Detention Review Worksheet and are supported by the written documentation contained in the review file. FOR OFFICIAL USE ONLY (LAW ENFORCEMENT SENSITIVE) 2/2 Detention Facility Inspection Form Facilities Used Over 72 hours Department Of Homeland Security Immigration and Customs Enforcement A. Type of Facility Reviewed ICE Service Processing Center 0 ICE Contract Detention Facility 0 ICE Intergovernmental Service Agreement IZJ G. Accreditation Certificates List all State or National Accreditation[s] received: B. Current Inspection H. Problems 1 Complaints (Copies must be attached) The Facility is under Court Order or Class Action Finding Class Action Order Court Order The Facility has Significant Litigation Pending Life/Safety Issues Major Litigation IZJ Check if None. Type of Inspection Field Office IZJ HQ Inspectipn Date[s] of Facility Review August 12-14, 2008 IZJ Check box if facility has no accreditation[s] C. PreviouslMost Recent Facility Review Date[s] of Last Facility Review September 25-27,2007 Previous Rating Superior 0 Good 0 Acceptable IZJ Deficient 0 At-Risk Facility History Built 1984 Date Last Remodeled or Upgraded January 1995-New Housing Unit Date New Construction 1 Bedspace Added N/A Future Construction Planned DYes IZJNo Date: N/A Current Bedspace . Future Bedspace (# New Beds only) Number: NIA Date: NI A 412 I. D~te o D. Name and Location of Facility Name. CCA Laredo Processing Center Address (Street and Name) 4702 East Saunders Street City~ State and Zip Code Laredo, Texas 78041 County Webb tle of Chief Executive Officer (Warden/OrC/Superintendent) b6, b7c Warden Tele nclude Area Code) 956- b6, b7c (Extension b6, b7c Field Office / Sub-Office (List Office with oversight responsibilities) San Antonio, Texas Distance from Field Office 170 J. Total Facilitv Population Total Facility Intake for previous 12 months 14,595 Total ICE Mandays for Previous 12 months 126,269 K. Classification Level (ICE SPCs and CDFs O~ly) L-2 L-3 L-t 11 0 278 Adult Male 0 60 0 Adult Female E. Creative Corrections Review Team b6, b7c b6, b7c b6 Reviewer-In-Charge SME for Security L. Facility Ca pacity Emergency Operational Rated 320 332 332 Adult Male 80 80 Adult Female 80 D Facilitv holds Juveniles Offenders 16 and older as Adults SME for Health Services b6 , SME for Safety b6 SME for Food Services M. Average Daily Population ICE Adult Male 288.05 '56~95 Adult Female F. CDFIIGSA Information Only Contract Number Date of Contract or IGSA . April 1, 2005 IGA#79-02-0 1- 06 -Basic Rates per Man-Day $59.79 Other Charges: (If None, Indicate N/A) I -- o o o o o ~ -- N. Facility Staffing Level I N/A Estimated Man-days Per Year 130,665 b2High USMS 0 0 ort: Other 0 - 0 I J:i'OR OFFICIAL USE ONLY (LAW ENFORCEMENT SENSITIVE). Form G~324A SIS{R.ev. 779/07) .~~- Department Of Homeland Security Immigration and C;:ustoms Enforcement Detention Facility Inspection Form Facilities Used Over 72 hours Significant Incident Summary Worksheet For ICE to complete its review of your facility, the following information must be completed prior to the scheduled review dates. The information On this form should contain data for the past twelve months in the boxes provided. The information on this form is used in conjunction with the ICE Detention Standards in assessing your Detention Operations against the needs of the ICE and its detained population. This form should be filled out by the facility prior to the start of any inspection. Failure to complete this section will result in a delay in processing this report and the possible reduction or removal of ICE' detainees at your facility. Assault: Offenders on Offenders l o I-P 2-P 2-P o o o o 2 2 o Assault: Detainee on Staff o I-P o o o o o o o o o Number of Forced Moves, inc!. Forced Cell moves3 o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o 2 o 6 o o o o o o o o o o o o # Medical Cases referred for Outside Care 5 8 3 o # Psychiatric Cases referred for Outside Care o o 6 o # Times FourlFive Point Restraints applied/used Offender / Detainee Medical Referrals as a result of sustained. Escapes Actual Grievances: # Received # Resolved in favor of OffenderlDetainee Reason (V=Violent, I=Illness, S=Suicide, A=Attempted Deaths Psychiatric / Medical Referrals Any attempted physical contact or physical contact that involves two or more offenders . Qral, 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 detaineesioffenders, includes gang fights, organized multiple hunger strikes, work stoppages, hostage situations, major fires, or other large scale incidents. FORDFFICIAL USE ONLY (LA W ENFORCEMENT SENSITIVE) - . -- - - _~~~~~~j FOrln G-324A SIS (Rev. 7/9!07T Department Of Homeland Security Immigration and Customs Enforcement Detention Facility Inspection Form Facilities Used Over 72 hours DHS/ICE Detention Standards Review Summary Report 1. ble 2. Deficient 3. At Risk 4. Access to Legal Materials Group Presentations on Legal Rights Visitation Access 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. ----1-37. 38. Admission and Release Classification System Correspondence and Other Mail Detainee Handbook Food Service Funds and Personal Property Detainee Grievance Procedures Issuance and Exchange of Clothing, Bedding, and Towels Marriage Requests Non-Medical Emergency Escorted Trip Recreation Hunger Strikes Medical Care Suicide Prevention and Intervention Advanced Directives and Death Contraband Detention Files Disciplinary Policy Emergency Plans Environmental Health and Safety Hold Rooms in Detention Facilities Key and Lock Control Population Counts Post Orders Security Inspections Special Management Units (Administrative Segregation) Special Management Units (Disciplinary Segregation) Tool Control Transportation (Land management) Use of.Force -Staff I Detainee Communication (Added August 2003) Detainee Transfer (Added September 2004) ~------------- All findings (DefiCient and At-Risk) require written comment describing tbe finding and what is necessary to meet compliance. FOR OFFICIAL USE ONLY (LA W ENFORCEMENT SENSITIVE) - - f()rmG-324A SIS (Rev. 779/07) Department Of Homeland Security Immigration and Customs Enforcement Detention Facility Inspection Form Facilities Used Over hours n RIC Review Assurance Statement By signing below, the Reviewer-In-Charge (RIC) certifies that all findingsofnoncompliance with policy or inadequate controls contained in the Inspection Report are supported by evidence that is sufficient and reliable. Furthermore, fmdings of noteworthy accomplishments are supported by sufficient and reliable evidence. Within the scope of the review, the facility is operating in accordance with applicable law and poiicy, and property and resources are efficiently used and adequately safeguarded, except for the deficiencies noted in the report .. Reviewer-In-Charge: (Print Name) b6, b7c b6, b7c Title & Duty Location Reviewer-In-Char e Team Members Print Name, Title, & Duty Location b6, b7c Print Name, Title, & Duty Location , SME for Security b6 Print Name, Title, & Duty LocatiOli b6 SME for Safety Recommended Rating: SME for Health Services & Duty Location . b6 , SME for F Qod Services D Superior IZI Good D Acceptable D Deficient D At-Risk Comments: Laredo Processing Center staff has outstanding communications with all detainees as reflected by the information on the Significant Incident Summary Worksheet. We observed this throughout the ADR Review. They are to be commended for effectively dealing with a very diverse and difficultpopulation. FOR OFFICIAL USEONL Y (LAW ENFORCEMENT SENSITIVE) -. Form G-324A SIS (Rev. 7/9/07) HEADQUARTERS EXECUTIVE REVIEW I Review Authority The signature below constitutes review of this report and acceptance by the Review Authority. OIC/CEO will have 30 days from receipt of this report to respond to all findings and recommendations. HQDRO EXECUTIVE REVIEW: (please Print Name) Signatu b6 b6 Date Actin Chief, Detention Standards Com Hance Unit Final Rating: 0 Superior [gj Good o Acceptable o Deficient OAt-Risk o No Rating Comments: The Review Authority concurs with the recommended rating of "Good." A Plan of Action is required for the line item deficiencies noted in the Environmental Health and Safety standard. ___.__._._____ ._-__. ___._.____._~-____ .-___~_~ ____ ~ ___. .- _____________ Form_CC-324A_. -- FOR OFFICIAL USE ONLY (LAW ENFORCEMENT SENSITIVE) -