ICE Detention Standards Compliance Audit - Limestone County Detention Center, Groesbeck, TX, ICE, 2008
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6415 Calder, Suite B • Beaumont, Texas 77706 409.866.9920 • www.correctionalexperts.com Making a Difference! April 16, 2008 MEMORANDUM FOR: GaryE. Mead Acting Director FROM: b6,b7c tent b6,b7c Reviewer-In-Charge Creative Corrections SUBJECT: Limestone County Detention Center Annual Detention Review Creative Corrections conducted an Annual Detention Review (ADR) of the Limestone County Detention Center (LCDC), located in Groesbeck, Texas on April 8-10, 2008. The facility is operated by the County of Limestone, which has an Intergovernmental Services Agreement with the United States Marshals Servi oted on the attached documents, my team of b6,b7c b6 Subject ded: Security; Medical b6,b7c b6 Services; Safet Food Services. A review closeout was b6 Administrator that included a discussion of conducted on April 10, 2008, with all concerns and recommendations noted during the review. Type of Review: This review is a scheduled ADR to determine general compliance with established ICE National Detention Standards for facilities used for over 72 hours. Review Summary: The facility received a "Certificate of Compliance," from the Texas Commission of Jail Standards on June 8, 2007. Standards Compliance: The following information summarizes the standards reviewed and the overall compliance for this review. The following statistical information outlined provides a direct comparison of the 2007 ADR and this ADR conducted for 2008. April 9 - 102 2007 Compliant Deficient At-Risk Not-Applicable Review 37 0 0 1 AprilS -102 200S Compliant Deficient At-Risk Not-Applicable Review 37 0 0 1 FOR OFFICIAL USE ONLY (LAW ENFORCEMENT SENSITIVE) 1/2 RIC Issues and Concerns Environmental Health and. Safety: The fire safety program is viable and affords staff and detainees a level of safety consistent with a solid program. With the absence of the full-time Safety Officer (due to an on-the-job injury), the safety program stands to suffer without an oversight system. The current barbering operations are cause for health concerns. Barbering tools are kept in a cloth bag on the floor before another detainee's hair is cut. Proper sanitizing, care, and storage of barbering tools should be visited. Recommended Rating and Justification It is the Reviewer-in-Charge (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 (LA \V ENFORCEMENT SENSITIVE) 2/2 ("'''~~:~ )C 'r eat i v e ~corrections DETENTION FACILITY INSPECTION FORM FACILITIES USED LONGER THAN 72 HOURS A. o o ~ Other Charges: (If None, Indicate N/A) ~N/A Estimated Man-days per Year 300 TYPE OF FACILITY REVIEWED ICE Service Processing Center ICE Contract Detention Facility . ICE Intergovernmental Service Agreement G. ACCREDITATION CERTIFICATES 0 N/A List all State or National Accreditation[s] received: Texas Commission on Jail Standards, "Certificate of Compliance," June 8, 2007 B. CURRENT INSPECTION Type of Inspection Field Office ~ HQ Inspection Date[s] of Facility Review April 8-10, 2008 o H. PROBLEMS I COMPLAINTS COPIES MUST BE ATTACHED The Facility is under Court Order or Class Action Finding Court Order 0 Class Action Finding The Facility has Significant Litigation Pending D Maior Litigation 0 Life/Safety Issues ~ None C. PREVIOUSIMOST RECENT FACILITY REVIEW Date[s] of Last Facility Review April 9-10, 2007 Previous Rating Superior ~ Good 0 Acceptable o 0 D. NAME AND LOCATION OF FACILITY o Deficient 0 At-Risk I. J. TOTAL FACILITY POPULATION Total Facility Intake for Previous 12 months 1000 Total ICE Man Days for Previous 12 months 100 K. CLASSIFICATION LEVEL (ICE SPCS AND CDFs ONLY) L-l L-2 L-3 Adult Male 0 0 0 Adult Female 0 0 0 E. ICE INFORMATION Name of Inspector (Last Name, Title and Duty Station) b6,b7c RIC I Creative Corrections, Beaumont, TX am Member I Title I Duty Location b6,b7c Security I Creative Corrections, Beaumont, TX eam Member I Title I Duty Location b6 I Medical I Creative Corrections, Beaumont, TX f Team Member I Title IDuty Location b6 I Food Service I Creative Corrections, Beaumont, TX Name of Team Member I Title I Duty Location b6,b7c Safety I Creative Corrections, Beaumont, TX Name of Team Member I Title I Duty Location I I F. L. FACILITY CAPACITY Rated Adult Male 1026 Adult Female 0 ~~~~-,~~~~~.-~~~~~ D I Date of Contract or IGSA February 22, 1999 Operational 1026 0 Emergency 1026 0 Facility Holds Juveniles Offenders 16 and Older as Adults M. AVERAGE DAILY ~~~~~~--~~.-~--~~ POPULATION ICE USMS Other Adult Male Adult Female CDFIIGSA INFORMATION ONLY Contract Number M-80-99-0115 Basic Rates per Man-Day $42.00 FACILITY HISTORY Date Built 1989 Date Last Remodeled or Upgraded 2007 Date New Construction I Bed Space Added 2007 Future Construction Planned D Yes ~ No Date: Current Bed space Future Bed Space (# New Beds only) 1026 Number: NIA Date: Name Limestone County Detention Center Address 910 North Tyus Road City, State and Zip Code Groesbeck, Texas 76642 County Limestone Name and Title of Chief Executive Officer (W arden/O IC/S uperintendent) Administrator b6,b7c Telephone Number (Include Area Code) 254 b6,b7c Field Office I Sub-Office (List Office with Oversight) San Antonio, Texas Distance from Field Office 280 miles N. 100 10 o 916 o o FACILITY STAFFING LEVEL I ort: b2High FOR OFFICIAL USE ONLY (LAW ENFORCEMENT SENSITIVE) © 2007 Creative Corrections, LLC (Rev. 12/8/07) ---------------------------------~---- 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! II-Physical 6-Physical With Without Assault: Detainee on Staff 12 3-Physical 3-Physical 2-Physical 0 2 0 2 0 0 9 10 2 0 0 5 6 3 3 0 0 0 0 0 0 0 0 Offender / Detainee Medical Referrals as a Result ofInjuries Sustained. 2 Escapes Actual Grievances: # Received # Resolved in Favor of OffenderlDetainee Reason (V=Violent, I=Iilness, S=Suicide, A=Attempted Deaths Psychiatric / Medical Referrals 0 4 0 Restraints Applied/Used 0 5 9 # Times FourlFive Point 12-Physcial 10 2 Number afForced Moves, inc!. Forced Cell Moves3 4-Physical Number # Medical Cases Referred for Outside Care # Psychiatric Cases Referred for Outside Care 0 0 0 0 0 0 0 0 0 89 93 56 86 5 7 3 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Any attempted physical contact or physical contact that involves two or more offenders Oral, anai 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, mlYor fires, or other large scale incidents. FOR OFFICIAL USE ONLY (LAW ENFORCEMENT SENSITIVE) © 2007 Creative Corrections, LLC (Rev. 12/8/07) Page 2 of4 DHSIICE DETENTION STANDARDS REVIEW SUMMARY REpORT 1. ACCEPTABLE 2. 3. 4. 2. DEFICIENT 3. AT-RISK 4. REPEAT 5. NOT FINDING ApPLICABLE Access to Legal Materials Group Presentations on Legal Rights Visitation DE 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 18. 19. 20. 21. 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 Religious Practices V Work I'l'nO"l'<>,tn Suicide Prevention and Intervention Terminal Advanced Directives and Death SECURITY AND 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. rr'1Io.T'lOn""T 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 Detention) Special Management Units (Disciplinary Segregation) Tool Control Transportation (Land management) Use of Force Staff / Detainee Communication (Added August 2003) Detainee Transfer 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. ' Signature b6,b7c b6,b7c Title & Duty Location Reviewer-In-Charge, Creative Corrections, Beaumont, TX April 16, 2008 ,', TEAM MEMBERS '" Print Name, Title, & Duty Location Print Name, Title, & Duty Location b6,b7c Security SME, Creative Corrections, b6 Medical SME, Creative Corrections, Beaumont, Beaumont, TX TX Print Name, Title, & Duty Location Print Name, Title, & Duty Location b6 Food Services SME, Creative Corrections, Beaumont, TX RECOMMENDED RATING: b6,b7c Safety SME, Creative Corrections, Beaumont, TX o o SUPERIOR [8JGOOD ACCEPTABLE DEFICIENT OAT-RISK o COMMENTS: Limestone County Detention Center (LCDE) is owned by the County of Limestone, Texas, and is operated by Community Education Centers (CEC), a private prison contractor. CEC outsources the Food Service and Commissary operations to Aramark. At this time, Immigration and Customs Enforcement (ICE) does not have detainees housed at LCDC. ICE utilizes the facility as an overflow and emergency facility (i.e., hurricanes, floods and disturbances) when detainee beds are needed. Several months during the year ICE uses the facility as a collection point for groups of detainees from Equador, Brazil, and China, prior to their tansportation and subsequent removals to their countries. LCDC has just experienced a turnover in key management positions. The management team is busy developing, coordinating, and implementing policy and program changes in most areas, such as security. The new management team is experienced and has extensive training in corrections. The facility is well managed and the daily operations ensure detainees are secure, safe and and have programs and services available to them. FOR OFFICIAL USE ONLY (LA W ENFORCEMENT SENSITIVE) © 2007 Creative Correction~. TJ ,C (Rev. 12/&/07) Pa!!e 4 of 4 MANAGEMENT REVIEW •• _ -- :---: ~--- --:}. ;;.:.:--~--. -.:.::...---~--~ .. ...::.--. .__ _ L _ THE SIGNATURE BELOW CONSTITUTES REVIEW AND ACCEPTANCE OF THIS REPORT BY THE REVIEW AUTHORITY. FOD/OIC/CEO WILL HAVE THIRTY (30) CALENDAR DAYS FROM RECEIPT OF THIS REPORT TO RESPOND TO ALL FINDINGS AND RECOMMENDATIONS. HQDRO MANAGEMENT REVIEW: (Print Name) b6,b7c b6,b7c b6,b7c Title Acting Chief, Detention Standards Compliance Unit FINAL RATING: o I:8J o o SUPERIOR GOOD ACCEPTABLE DEFICIENT OAT-RISK COMMENTS: The Review Authority concurs with the recommended rating of "Good". A Plan of Action is required to address the line item deficiencies identified in the following areas: UnattendedlUnsecure Barber Tools in the Environmental Health and Safety Standard. FOR OFFICIAL USE ONLY (LAW ENFORCEMENT SENSITIVE) © 2007 Creative Corrections, LLC (Rev. 12/8/07)