ICE Detention Standards Compliance Audit - Limestone County Detention Center, Groesbeck, TX, ICE, 2007
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u.s. Depalnt of Homeland Security Detention and Removal Operations 1717 Zoy Street Harlingen, Texas 78552 u.s. Immigration and Customs Enforcement April 16, 2007 MEMORANDUM FOR: John P. Torres Director Office of Detentio FROM: b6,b7c b6,b7c Reviewer-In-Charg Harlingen Resident Office SUBJECT: Review Summary Report for: Limestone County Detention Center (Initial over n-hr) The Harlingen Resident Office, San Antonio Field Office Area of Responsibility, Office of Detention and Removal conducted a detention review of the Limestone County Detention 10, 2007. This facility is used for detainees requiring housing over 72-hours. I, b6,b7c b6,b7c , Reviewer-in-Charge and conducted the review. b6,b7c 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: It was determined through this review that the Limestone County Detention Center is presently operating at a "Good" level. The team members identified some minor issues. All ofthese were discussed with the facility's Administrators and they were corrected immediately and or in the process of correcting. Subject: Detention Page 2 Rea Summary Report It should be noted that this facility was advised by the inspection team that the placement of the current telephones. The telephones in some areas were placed in such a way that limits the amount of privacy of the caller. Some telephones were placed to close together or under a television set. These items were addressed and the management team will correct in order to meet standard. It should also be noted that the facility currently does not have a policy that addresse r Standard. According to the Special Assistant to Regional b6 this is an isolating standard. When the facility starts receiving Manager ICE detainees, standard will be in compliance. This facility was reviewed back on the 28 th of September 2006, as an under 72 hour facility. BEST PRACTICE: The facility is designed where the Special Management Unit is located in the Medical section. The Medical section is staffed 24 hours a day. During the inspection, no disciplinary, administration, or medical isolation detainees were being housed. Review Finding: 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 - ALL Deficient - None At-Risk - None Non-Applicable -Detainee Transfer Standard Standards Summary Finding: During the review no constraints or abnormal difficulties were encountered. Staff was extremely cooperative and was available to assist reviewers and to answer questions posed by this team. RIC Observations: This facility is committed to improving and is currently spending whatever monies are necessary to comply with ICE commitments and standards. RIC Issues and Concerns: There were no issues or concerns with this facility. Subject: Detention Review Summary Report Page 3 Recommended Rating and Justification: It is this RIC's recommendation that the facility is operating in a good level. The facility was supportive of ALL the changes needed to meet the standards set in this review. This facility's goal is to comply with ALL of the standards. RIC Assurance Statement: It is the opinion of this RIC that the findings of compliance are documented in the G-324a Inspection Form and that it is supported by documentation in the review file. Department Of Homeland Security • Immigration and Customs Enforcement Detention Facility Inspection Form Facilities Used Over 72 hours A. Type of Facility Reviewed ICE Service Processing Center ICE Contract Detention Facility ICE Intergovernmental Service Agreement ~ o o G. Accreditation Certificates List all State or National Accreditation[s] received: Texas Commission on Jail Standards 14 July 2006 ~ Check box iffacility has no accreditation[s] B. Current Ins~ection Type ofInspection ~ Field Office 0 HQ Inspection Date[s] of Facility Review April 9 & 10 2007 . C. PreviouslMost Recent Facility Review Date[s] of Last Facility Review Last over 72 hour review 20 Sep 2005, date oflast under 72 hour review 28 Sep 2006 Previous Rating Superior ~ Good 0 Acceptable 0 Deficient 0 At-Risk o D. Name and Location of Facility Name Limestone County Detention Center Address (Street and Name) 910 N. Tyus Road City, State and Zip Code Groesbeck, Texas 76642 County Limestone of Chief Executive Officer (Warden/OIC/Superintendent) b6,b7c Warden Telep clude Area Code) (254) b6,b7c Field Office / Sub-Office (List Office with oversight responsibilities) San Antonio Distance from Field Office 280 miles H P ro blems /C omplamts (C opies must be attached) The Facility is under Court Order or Class Action Finding Court Order Class Action Order The Facility has Significant Litigation Pending Major Litigation 0 Life/Safety Issues ~ Check if None. o o o I. Facility History Date Built 1989 Date Last Remodeled or Upgraded 2006-2007 Date New Construction / Bedspace Added 2007 Future Construction Planned Yes ~ No Date: Current Bedspace Future Bedspace (# New Beds only) Number: NA Date: 1026 o I J. Total Facility Population Total Facility Intake for previous 12 months 4817 Total ICE Mandays for Previous 12 months 136 K. Classification Level (ICE SPCs and CDFs Only) E. ICE Information Name ofInspector (Last Name, Title and Duty Station) / lEA / HLG b6,b7c Name of Team Member / Title / Duty Location / DPO / T. Don Hutto Resident b6,b7c Office Name of Team Member / Title / Duty Location / / Name of Team Member / Title / Duty Location / / n ormatIOn F CDFIIGSA I t Only I Contract Number Date of Contract or IGSA 22 FEB 1999 M-80-99-0115 (USM) Basic Rates per Man-Day $42.00 Other Charges: (If None, Indicate N/A) NA;; ; Estimated Man-days Per Year $207,000.00 I L-l I AdultMale L-2 L-3 I Adult Female L. Facility Ca pacity Rated Adult Male 1026 Adult Female 0 D Emergency 1226 0 Facilitv holds Juveniles Offenders 16 and older as Adults M. Average Daily Population ICE 37 I Adult Male I Adult Female N. Facility Staffing Level I Operational 1026 0 b2High USMS 16 Other 883.5 ort: 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 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 ofICE' detainees at your facility. P Assault: Offenders on Offenders! o o o o 2 5 4 5 P P P P o o o 2 3 3 5 o o o o o o o o o o o o o o o o o o o o Restraints applied/used NA NA NA NA Offender / Detainee Medical Referrals as a result of sustained. 2 5 4 4 o o Assault: Detainee on Staff # Times Four/Five Point o Escapes o o o o 90 40 14 60 43 21 4 35 NA NA NA NA o o o o 18 36 45 15 6 3 2 Actual Grievances: # Received # Resolved in favor of Offender/Detainee Reason (V=Violent, I=Illness, S=Suicide, A=Attempted Deaths Psychiatric / Medical Referrals # 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-324A (Rev. 8/13/04) No Prior Version May Be Used After 10/1/04 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 Funds and Personal Property Detainee Grievance Procedures Issuance and Exchange of Clothing, Bedding, and Towels Marriage Requests Non-Medical Emergency Escorted Trip Recreation 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 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) All findings (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. 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) b6,b7c b6,b7c Title & Duty Location Date Immigration Enforcement Agent, Harlingen, Texas April 16, 2007 / / Team Members Print Name, Title, & Duty Location Print Name, Title, & Duty Location b6,b7c Deportation Officer, T. Don Hutto Resident Office Print Name, Title, & Duty Location Print Name, Title, & Duty Location Recommended Rating: D Superior cg] Good D Acceptable D Deficient D At-Risk Comments: This facility was build in 1989. It is located in the town of Groesbeck, Texas in the county of Limestone. This facility is in the San Antonio Field Office Area ofResponsbility. This reviewer did advise management and the compliance team that current policies needed to be updated. Some issues were noted e telephones for the detainees did not provide adequate and addressed. One issue was the the telephones. The current locati privacy for phone calls. Item was addressed to the Warden. Warden b6,b7c stated that issue will be corrected to ensure compliance. Fonn G-324A (Rev. 8/13/04) No Prior Version May Be Used After 10/1/04 HEADQUARTERS EXECUTIVE REVIEW I Review Authority The signature below constitutes review of this report and acceptance by the Review Authority. OICICEO will have 30 days from receipt of this report to respond to all findings and recommendations. HQDRO EXECUTIVE REVIEW: (Please Print Name) Signature b6,b7c b6,b7c Date Title Chief, DSCU Final Rating: D Superior ~Good D Acceptable D Deficient D At-Risk Comments: The Review Authority concurs with the Reviewer-In-Charge (RIC) recommended rating of "Good" as justified in the RIC Memorandum and G-324A Worksheet. Form G-324A (Rev. 8/1/01) No Prior Version May Be Used After 12/31/01