ICE Detention Standards Compliance Audit - Guadalupe County Adult Detention Center, Seguin, TX, ICE, 2008
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6415 Calder, Suite B • Beaumont, Texas 77706 409.866.9920 • www.correctionalexperts.com Making a Difference! May 29, 2008 MEMORANDUM FOR: Gary E. Mead, Acting Director Office of Detention and Removal Operations FROM: b6,b7c Reviewer-In-Charge SUBJECT: b6,b7c 5?arv () Guadalupe County Adult Detention Center Annual Detention Review Creative Corrections conducted the Annual Detention Review (ADR) of the Guadalupe County Adult Detention Center, located in Seguin, Texas, on May 22-23, 2008. The facility has an Intergovernmental Service Agreement (IGSA) with Immigration Customs Enforcement (I As noted on the attached documents, my team of Subject Matter Experts (SME) included: b6 b6 b6,b7c SME for Health Services; SME for Environmental Health and Safety; b6 b6,b7c SME for Food Service; and SME for Security. A review closeout was conducted on Friday, May 23, 2008 with the following staff present: b6,b7c b6,b7c Arnold Zwicke; Sheriff, Jail Administrator, Lieutenant of b6,b7c Operations and , Immigration Enforcement Agent. During the closeout all deficiencies, observations, and recommendation were discussed. Type of Review: This review is a scheduled Detention Standard Review to determine general compliance with established ICE National Detention Standards for facilities used under 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 information summarizes the standards reviewed and the overall compliance for this annual review. May 23-24. 2008 Compliant Deficient At-Risk Non-Applicable Review 27 o o 1 FOR OFFICIAL USE ONL Y (LA W ENFORCEMENT SENSITIVE) 1 /2 RIC Observations Environmental Health and Sa(etv: Spray bottles should replace aerosol cans throughout the facility. Corrosive chemicals in the food service storage room are secured but should be inventoried. All hazardous chemicals should be controlled with general safety and security in mind. Recommended Rating and Justification It is the Reviewer-in-Charge (RIC) recommendation, the facility receive a rating of "Acceptable" based on the overall operation of the facility. Sheriff Arnold Zwicke and his staff at this facility are sincerely committed to continuing a working relationship with ICE. Staff showed genuine interest in corrective action and took initiative when able. RIC Assurance Statement All findings of this review have been documented on the Detention Review Worksheet attached and are supported by the written documentation contained in the review file. FOR OFFICIAL USE ONL Y (LA W ENFORCEMENT SENSITIVE) 2 12 / .... ' .. ~. [....C.. corrections rea t i v e DETENTION FACILITY INSPECTION FORM FACILITIES USED LESS THAN 72 HOURS A. TYPE OF FACILITY REVIEWED ICE Service Processing Center ICE Contract Detention Facility ICE Intergovernmental Service Agreement ~ o o B. CURRENT INSPECTION Type of Inspection Field Office ~ HQ Inspection Date[s] of Facility Review May 22-23,2008 Basic Rates per Man-Day $40.00/day Other Charges: (If None, Indicate N/A) , , ;~N/A Estimated Man-days per Year Not Available o G. ACCREDITATION CERTIFICATES D N/A List all State or National Accreditation[s] received: Texas Commission On Jail Standards C. PREVIOUS/MOST RECENT FACILITY REVIEW Date[s] of Last Facility Review No previous inspection. Previous Rating Superior D Good D Acceptable D Deficient D At-Risk H. PROBLEMS / COMPLAINTS (COPIES MUST BE ATTACHED) The Facility is under Court Order or Class Action Finding D Court Order D Class Action Finding The Facility has Significant Litigation Pending D Major Litigation D Life/Safety Issues !8l None o D. NAME AND LOCATION OF FACILITY Name Guadalupe County Adult Detention Center Address 2611 N. Guadalupe Street City, State and Zip Code Seguin, Texas 78155 County Guadalupe County Name and Title of Chief Executive Officer (Warden/OIC/Superintendent) b6,b7c , Jail Administrator Arnold S. Zwicke, Sheriff and Telephone Number (lnciude Area Code) (830) b6,b7c . Field Office / Sub-Office (List Office with Oversight) San Antonio, Texas Distance from Field Office 40 miles E. ICE INFORMATION Name ofInspector (Last Name, Title and Duty Station) b6,b7c Reviewer-In-Charge / Administration Name of Team Member / Title / Duty Location b6,b7c / SME / Security and Control Name of Team Member / Title / Duty Location b6 SME / Health Services Name of Team Member / Title / Duty Location b6,b7c SME / Enviornmental Health and Safety am Member / Title / Duty Location b6 / SME / Food Service Name of Team Member / Title / Duty Location / / F. CDFIIGSA INFORMATION ONLY Date of Contract or IGSA Contract Number A rill, 1985 USMS J-D80-M-126 I FACILITY HISTORY Date Built June 2001 Date Last Remodeled or Upgraded June 2001 Date New Construction / Bed Space Added N/A Future Construction Planned !8l Yes D No Date: 2009 Current Bed space Future Bed Space (# New Beds only) 504 Number: None Date: I J. TOTAL FACILITY POPULATION Total Facility Intake for Previous 12 months 7940 Total ICE Man Days for Previous 12 months o K. CLASSIFICATION LEVEL (ICE SPCS AND CDFs ONLY) L-l L-2 L-3 I AdultMale N/A N/A N/A I Adult Female N/A N/A N/A L. FACILITY CAPACITY Rated Operational Emergency Adult Male 500 N/A 404 Adult Female 100 N/A 100 Facility Holds Juveniles Offenders 16 and Older as Adults o M. AVERAGEDAILYPOPULATION ICE I AdultMale 0 I Adult Female 0 N. FACILITY STAFFING LEVEL b2High port: FOR OFFICIAL USE ONLY (LAW ENFORCEMENT SENSITIVE) © 2007 Creative Corrections, LLC (Rev. 12/3/07) USMS 67 9 Other 30 7 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 WithoutW Assault: Detainee on Staff Physical Physical Physical Physical 0 0 0 0 14 12 12 12 Physical Physical Physical Physical 0 0 0 0 2 Number of Forced Moves, inc!. Forced Cell Moves3 Disturbances4 of Times Chemical # Times FourlFive Point Restraints Applied/Used Offender / Detainee Medical Referrals as a Result of Injuries Sustained. Escapes I Grievances: # Received # Resolved in Favor of OffenderlDetainee Reason (V=Violent, I=Illness, S=Suicide, A=Attempted Deaths Psychiatric / Medical Referrals Number # Medical Cases Referred for Outside Care # Psychiatric Cases Referred for Outside Care 0 Unavailable Unavailable Unavailable Unavailable Unavailable Unavailable Unavailable Unavailable 0 0 0 0 63 41 47 70 Unavailable Unavailable Unavailable Unavailable Unavailable Unavailable Unavailable Unavailable Unavailable Unavailable Unavailable Unavailable 0 0 0 0 0 0 0 0 74 158 198 88 Unavailable Unavailable Unavailable Unavailable 0 0 0 0 0 0 0 0 4 5 4 5 0 0 2 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 4. REPEAT 5. NOT FINDING ApPLICABLE LEGAL ACCESS 1. Visitation 2. Access DETAINEE SERVICES 3. Admission and Release 4. Classification System 5. Detainee Handbook 6. Food Service 7. Funds and Personal Property 8. Detainee Grievance Procedures 9. Issuance and Exchange of Clothing, Bedding, and Towels Practices 13. 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 (Added Set)telnbler ALL FINDINGS OF DEFICIENT AND AT-RISK REQUIRE WRITTEN COMMENT DESCRIBING THE FINDING AND T IS NECESSARY TO REACH COMPLIANCE. FOR OFFICIAL USE ONLY (LAW ENFORCEMENT 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: All findings of non-compliance with policy or inadequate controls, and fmdings of noteworthy accomplishments, contained in this Inspection Report, are supported by evidence that is sufficient and reliable; and Within the scope ofthis 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. REVIEWER.-IN-CHARGE b6,b7c b6,b7c b6,b7c Title & Duty Location Reviewer-In-Char e ';;," .,' " i';' Ma 23,2008 "" . "", • . , ',' . ·.i: ",,' '.. .' Print Name, Title, & Duty Location b6,b7c TEMiMEMBERS' ; SME- Securit}'" and Control .. , ,. b6 SME- Health Services Print Name, Title, & Duty Location SME- Enviommental Health and Safety RECOMMENDED RATING: :"., Print Name, Title, & Duty Location Print Name, Title, & Duty Location b6,b7c ... . " b6 SME- Food Service o o C8J o SUPERIOR GOOD ACCEPTABLE DEFICIENT OAT-RISK COMMENTS: FOR OFFICIAL USE ONLY (LAW ENFORCEMENT SENSITIVE) © 2007 Creative Corrections, LLC (Rev. 12/8/07) Page 4 of4 MANAGEMENT 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 MANAGEMENT REVIEW: (Please Print Name) Signature b6,b7c b6,b7c Title Date Actin Chief, Detention Standards Com Hance Unit Final Rating: D Superior DGood I:8J Acceptable D Deficient D At-Risk Comments: The Review Authority concurs with the recommended rating of "Acceptable". No Plan of Action is required. This review is closed. FOR OFFICIAl us\!1-t.. o"AW ENfORCBIENT ..........w..,