ICE Detention Standards Compliance Audit - Frio County Detention Center, Pearsall, TX, ICE, 2007
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• ~ Detention and Removal Operations U"Kpartment of Homehlnd Security 425 I Stree~ NW Washington, DC 20536 u.s. Immigration and Customs Enforcement July 27, 2007 MEMORANDUM FOR: John p, Torres Director Office Of Detention and Removal FROM: b6,b7c b6,b7c Reviewer in Cha San Antonio Detention and Removal Operations SUBJECT: Annual Detention Review for Frio County Detention Center The San Antonio Field Office, Office of Detention and Removal conducted a detention of the Frio County Detention Center on July 17 and 18,2007, This review was conducted by b6,b7c b6,b7c b6,b7c and This facility is used for detainees requiring housing over 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, At the time of the inspection this facility did not have any ICE detainees, Review Summary: It was determined through this review that the Frio County Detention Center is operating at the b6,b7c acceptable overall leveL Warden has made several improvements from the last review, and has brought ihe facility up to the acceptable level. All the deficiencies that were noted in the last inspection have been corrected and the facility is in compliance with the ICE National Detention Standards, 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 x Subject: Detention RevieAmary Report Page 2 Deficient At-Risk Non-Applicable - • Subject: Detention Revie&mary Report Page 3 • Standards Summary Findings: This facility was in compliance. RIC Observations: It is in my observation that this facility has improved a great deal since I have last visited this facility. The only negative observation was in the food service area, there is a lack of storage shelves for the dry goods and in the freezer. Also there seemed to be a lack of drainage, there was water accumulating on the floor where the work detail was washing dishes. RIC Issues and Concerns The only issues and concerns were in the food service area, there was a lack of storage and shelf space in the kitchen and in the freezer. This was discussed with the warden and he said the problem was that he never knows how many detainees he is going to have. Recommended Rating and Justification: It is the Reviewer in Charge recommendation that the facility receive a rating of "Acceptable". RIC Assurance Statement: All findings of this review have been documented on Form G-324A and are supported by the written documentation contained in the review file. • Department Of Homeland security. and Customs Enforcement A. Tvne of Facilitv Reviewed ICE Service Processing Center D ICE Contract Detention Facility D ICE Intergovernmental Service Agreement IZI G. Accreditation Certificates List all State or National Accreditation[s] received: Texas Commission on Jail Standards D Check box if facility has no accreditation[s] B. Current Insnection Type ofInspection IZI Field Office D HO Iitspection Date[s] of Facility Review Julv 17 and 18,2007 H. Problems / ComDlaints (CoDies 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 Maior Litigation D Life/Safetv Issues IZI Check if None. C. PrevionslMost Recent Facilitv Review Date[s] of Last Facility Review December 10 and 11,2006 Previous Rating D Suoerior D Good D Acceotable IZI Deficieut D At-Risk L Facilitv Historv Date Built 1988 Date Last Remodeled or Upgraded . D. Name and Location ofFacilitv Name Frio Countv Detention Center Address (Street and Name) 410 Cedar Street Cit;:.~~te and Zip Code Date New Construction / Bedspace Added 1994 Williams Unit 96/ 1997 Trevino Unit 96 Future Construction Plauned DYes IZI No Date: Current Bedspace I Future Bedspace (# New Beds only) 391 Number: NA Date: NA . Pear Texas 78061 County Frio Chief Executive Officer (Warden/Ole/Superintendent) J. Total Facilitv PODulation Total Facility Intake for previous 12 months 381 Total ICE Mandays for Previous 12 months b6,b7c Telephone # (Include Area Code) 830- b6,b7c Field Office I Sub..ot1ice (List Office with oversight responsibilities) Sao Antonio, Texas Distance from Field Office o ~$ .... ,. W ' One HOUf q rt. -. E. ICE Information b6,b7c Name ofInspector (Last Nam~Title Duty Station) / Immigration Enforcement Agent / Laredo b6,b7c Name of Team Member / Title / Duty Location b6,b7c / Immigration Enforcement Agent / Hutto Name of Team Member / Title / Duty Location / / Name of Team Member / Title / Duty Location / / .r F. CDFIIGSA Information Only Contract Number I Date of Contract or IGSA JD80-M-IIO/80-99-0218 Mav27,1998 Basic Rat;e~ per Man-Day j\ L\\). <; I. Other Charges: (If None, Indicate N/A) ; ; ; Estimated Man-days Per Year K. Classification Level aCE SPCs and CDFs Onlv) L-t L-2 L-3 I AdultMale I Adnlt Female L. Facility Ca aeitv Rated Emereency ODerational AdnltMale 383 383 Adnlt Female 8 8 D FaciUty holds Juveniles Offenders 16 and older as Adults . M. Average Daily PODulation ICE USMS Other I AdnltMale 0 7 370 I Adult Female 0 ~ C~ 91 W ..... "'."" N. Facility Staff'mg Level I b2High ort: C Form G-324A (Rev. 8/13/04) No Prior Version May Be Used After 10/1/04 Significant Incident Summary Worksheet For ICE to complete its review of your facility, the following infonnation must be completed prior to the scheduled review dates. The infonnation on this fonn should contsin data for the past twelve months in the boxes provided. The infonnation on this fonn is used in conjunction with the ICE Detention Standards in assessing your Detention Operations against the needs of the ICE and its detsined population. This fonn 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' detsinees at your facility. Assault: Offenders on Offenders! 1 Assault: Detainee on Staff Reaction Team # Times FourfFive Point Restraints applied/used Escapes Actual Deaths Referrals Cases referred for , 4 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. Fonn G-324A (Rev. 8113/04) No Prior Version May Be Used After 1011/04 1. 2. 3. 4. Access to Legal Materials Group Presentations on Legal Rights Visitation Access 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Admission and Release Classification System Correspondence and Other Mail Detainee Handbook Food Service Fnnds and Personal Property Detainee Grievance Procedures Issuance and Exchange of Clothing, Bedding, and Towels Marriage Requests Non-Medical Emergency Escorted Trip Recreation Religious Practices 18. 19. 20. Hunger Medical Care Suicide Prevention and Intervention 22. 23. 24. 25. 26. 27. 28. 29. 30. 3l. 32. 33. 34. 35. 36. 37. 38. 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 / Detainee Communication (Added August 2003) Detainee Transfer (Added September 2004) J\QC-4>+ :: 3l. r-l/A ~ 1- ~ ~8 All rmdings (Deficient and At-Risk) require written comment describing the finding and what is necessary to meet compliance. Form G-324A (Rev. 8/13/04) No Prior Version May Be Used After 10/1/04 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. Furthennore, 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 policy, 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 bruni tion Enforcement Agent, Laredo, Texas 7/27/2007 Team Members Print Name, Title, & Duty Location Print Name, Title, & Duty Location b6,b7c Immi ation Enforcement Agent, Hutto Print Name, Title, & Duty Location Print Name, Title, & Duty Location Recommended Rating: o Superior o Good cgJ Acceptable o Deficient OAt-Risk Comments: This Facility has made several changes and improvements since the last review. Fonn G-324A (Rev. 8/13/04) No Prior Version May Be Used After 10/1/04 • • HEADQUARTERS EXECUTIVE REVIEW The signature below constitutes review ofthis report and acceptance by the Review Authority. OIC/CEO will have ~l!.'!!l!l'~ from receipt of this report to respond to all findings and recommendations. HQDRO EXECUTIVE REVIEW: (Please Print Name) b6,b7c b6,b7c Title Chief Final Rating: D Superior DGood [8] Acceptable D Deficient D At-Risk Comments: The Review Authority concurs with the recommended rating of "Acceptable". Responses to the components within the review reflect changes made by HQ-DDO-TJN, after a conversation with the RIC to clarif'y his responses. Form G-324A (Rev. 811/01) No Prior Version May Be Used After 12/31/01