ICE Detention Standards Compliance Audit - Lubbock County Detention Center, Lubbock, TX, ICE, 2007
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(~fDetention and Removal Operations l• .c • ])epartment of Homeland Secnrity 425 I Street, I'<'W Washington, DC 20536 U.s. Immigration and Customs Enforcement May 4, 2007 MEMORANDUM FOR: John P. Torres Director Office of Det FROM: b6,b7c moval b6,b7c Deportation O Big Spring, TX SUBJECT: Lubbock County Detention Center Annual Detention Review The Dallas Field Office, Office of Detention and Removal conducted a detention review of the was conducted by Deportation Lubbock County Detention Center on April 30th, 200 b6,b7c b6,b7c Officer RIC, and Deportation Officer , ARIC. This facility is used for detainees requiring housing for less than 72 hours. Type of Review: This review is a scheduled Operational Review to determine general compliance with established Immigration and Customs Enforcement (ICE) National Detention Standards. Review Summary: All noted deficiencies from last year have been corrected. The Lubbock County Detention Center is due to have their annual Texas Jail Standard Inspection in October 2007. The new Lubbock Direct Supervision Detention Center is scheduled to be completed in August 2008. The Lubbock County Detention Center contract medical providers, the Physician Network Association, are accredited by the National Commission on Correctional Health Care and the Joint Accreditation Commission for Healthcare. Review Findings: The following information summarizes those standards not in compliance. Each standard is identified and a short summary provided regarding standards or procedures not currently in compliance. Compliant Deficient At-Risk 24 1 Subject: Annual Detentioeview Report Page 2 Non-Applicable - • 2 Standards Summary Findings: The tool room is within the secured perimeter and is in total disarray. There is no organization or accountability for tools or supplies that are maintained by the staff who work maintenance. Staff was willing to complete a plan of action to consistent with ICE standards. RIC Observations: All staff from management to correctional officers was professional and knowledgeable in operational procedures. The facility was sanitary and well maintained considering its age. Inspectors observed officer's strict adherence to policy and prompt action to addressing the reasoning of unscheduled fire alarm activation. The facility currently contracts with other jails to keep overcrowding to a minimal. RI C Issues and Concerns Disorderliness within the tool room was brought to the attention of administration. Management was very open to suggestions of having the room cleaned-up and or to the possibility of having the tool room located outside the secured perimeter. Management seemed very willing to complete a plan of action to comply with ICE standards. Recommended Rating and Justification: It is the Reviewer in Charge recommendation that the facility receive a rating of "Acceptable" upon the completion of a plan of action for the Tool Room to meet ICE Standards. RIC Assurance Statement: All findings of this review have been documented on Form G-324B and are supported by the written documentation contained in the review file. • • HEADQUARTERS EXECUTIVE REVIEW [ 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) b6,b7c b6,b7c Title Chief, DSCU Final Rating: . D Superior DGood fZI Acceptable D Deficient D At-Risk DNoRating Connnents: The Review Authority concurs with the Reviewer-In-Charge's (RIC) recommended rating of "Acceptable" based on the information contained in the RIC memorandum and G324A worksheets. A plan of action is required in the following standards: Tool Control Security Inspections Form G-324A (Rev. 8/1/01) No Prior Version May Be Used After 12131101 • Department Of Homeland Security • Immigration and Customs Enforcement e of Facility Reviewed ICE Intergovernmental Service Agreement ICE Staging Facility (12 to 72 hours) Detention Facility Inspection Form Facilities Used Under 72 hours G. Accreditation Certificates List all State or National Accreditation[s] received: [8J Check box if facility has no accreditation[s] B. Current Facility Review Type of Facility Review [8J Field Office D HQ Review Date[ s] of Facility April 30,2007 H. Problems I Complaints (Copies must be attached) The Facility is under Court Order or Class Action Finding D Court Order D Class Action Order The Facility has Significant Litigation Pending D Major Litigation D Life/Safety Issues [8J Check if None. C. PreviouslMost Recent Facility Review Date[s] of Last Facility Review 4/26/2006 Previous Rating D Acceptable [8J Deficient D At-Risk D. Name and Location of Facility Name LUBBOCK COUNTY DETENTION CENTER Address (Street and Name) 801 Main Street City, State and Zip Code Lubbock,Texas79408 County Lubbock tle of Chief Executive Officer (Warden/OIC/Superintendent) b6,b7c Major Tel Include Area Code) 817 b6,b7c Field Office / Sub-Office (List Office with oversight responsibilities) Dallas, TX Distance from Field Office .25 from Lubbock BP Station where DRO Officers work at. E. ICE Information Name of Reviewer In Charge (Last, Title and Duty Station) b6,b7c 1 Deportation Officer 1 Big Spring, TX of Team Member 1 Title 1 Duty Location b6,b7c 1 Deportation Officer I Oklahoma City, OK Name of Team Member 1 Title 1 Duty Location 1 I. Facility History Date Built 1981 Date Last Remodeled or Upgraded 1987 &1989 Date New Construction I Bedspace Added New Jail summer of 2008 Future Construction Planned [8J Yes D No Date: New Jail summer of 2008 Current Bedspace I Future Bedspace (# New Beds only) 795 Number: 1500 Date: 8/2008 J. Total Facility Population Total Facility Intake for previous 12 months 16,835 Total ICE Mandays for Previous 12 months 331 Mandays for the past 6 months K. Classification Level (ICE SPCs and CDFs Only) L-1 L-2 L-3 N/A I Adult Male N/A N/A N/A I Adult Female N/A N/A L. Facility CaP'i'-'a::.:c:.::.it:"y_ _--r--:-_ _ _ _- ._ _ _ _----, Rated Operational Emergency Adult Male N/A 657 N/A Adult Female N/A 138 N/A 1 Name of Team Member 1 Title 1 Duty Location 1 1 o Facilitv holds Juveniles Offenders 16 and older as Adults M. Average Daily PO~)p!:.:u=l=a::.:ti:..:o~n~.....,....----_,_---___.., ICE USMS Other Adult Male 2 10 602 Adult Female o 2 130 F. CDFJIGSA Information Only Contract Number Date of Contract or IGSA J-D77-M-108 Basic Rates per Man-Day $55.00 Other Charges: (If None, Indicate NI A) I Estimated Man-days Per Year N. Facility Staffing Level I b2High ort: Form G-324B (Rev. 3/17/05) No Prior Version May Be Used After 10/1104 • • 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. 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. Assault: Offenders on Offenders! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 With Without Assault: Detainee on Staff Number of Forced Moves, incl. Forced Cell moves 3 Disturbances 4 of Times Chemical 0 0 0 # Times Four/Five Point Restraints applied/used Offender / Detainee Medical Referrals as a result of injuries sustained. 0 0 0 V-I 0 0 0 C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 S-I 0 0 0 0 0 0 0 0 0 0 0 0 Escapes Actual Grievances: Deaths Psychiatric / Medical Referrals # Received # Resolved in favor of Offender/Detainee Reason (V=Violent, I=Illness, S=Suicide, A=Attempted # Medical Cases referred for Outside Care # Psychiatric Cases referred for Outside Care 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. Form G-324B (Rev. 3/17/05) No Prior Version May Be Used After 12/1/04 • • DHSIICE Detention Standards Review Summary Report 11. Acceptable 2. Deficient 3. At - Risk 4. Repeat Finding 15.Not Applicabl~ 1. Legal Access Standards Visitation Telephone Access 2. 3. 4. ~ ~ D D D D D D ~ ~ ~ ~ D D D 5. I Detainee Services Admission and Release Classification System Detainee Handbook Food Service Funds and Personal Property Detainee Grievance Procedures Issuance and Exchange of Clothing, Bedding, and Towels Religious Practices D D D D D D D D D ~ D ~ D ~ D D D D D D ~ ~ D D D D D D ~ D D D D D D f8J D D D D D ~ HeaUh Services Medical Care Suicide Prevention and Intervention Security and Control ~ ~ Contraband 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 Segregation) Special Management Units (Disciplinary Segregation) Tool Control Transportation (Land management) Use of Force Staff Detainee Communication Detainee Transfer D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D ~ D D D D D 0 ~ D D D ~ D D D ~ D D D ~ ~ ~ ~ ~ ~ ~ ~ ~ Form G-324B (Rev. 3117/05) No Prior Version May Be Used After 1211104 I • RIC Review Assurance Statement • By signing below, the Reviewer-In-Charge (RIC) certifies that all findings of noncompliance with policy or inadequate controls contained in the Inspection Report are supported by evidence that is sufficient and reliable. Furthermore, findings 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 policy, and property and resources are efficiently used and adequately safeguarded, except for the deficiencies noted in the report. Reviewer-In-Charge: (Print Name) S b6,b7c b6,b7c ation D Deportation Officer, Big Spring, TX ITeam Members Print Name, Title, & Duty Location Print Name, Title, & Duty Location b6,b7c DO, Oklahoma City, OK Print Name, Title, & Duty Location Print Name, Title, & Duty Location RIC Rating Recommendation: [g] Acceptable D Deficient D At-Risk Comments: The Tool Room is in total disarray. There is no organization or accountability for supplies or tools. A plan of action to conform to standards is required and a 90 day follow-up needs to be completed for compliance. It is the recommendation of the Reviewer-In-Charge that the Lubbock County Detention Center receive a rating of Acceptable upon the completion of a plan of action to address this deficiency. There were no incidents involving ICE detainees. Form G-324B (Rev. 3/17/05) No Prior Version May Be Used After 1211/04 MANAGEMENT REVIEW • • IReview Authority The signature below constitutes review of this report and acceptance by the Review Authority. FOD/OIC/CEO will have 30 days from receipt of this report to respond to all findings and recommendations. HQDRO MANAGEMENT REVIEW: (Print Name) Signature Title Date Final Rating: D Acceptable D Deficient D At-Risk Comments: Form G-324B (Rev. 3/17/05) No Prior Version May Be Used After 12/1/04