CoMMUNrn EDUCATION

C

E

N

T

E

R

S

, Supervisor
ICE Detention Operations
9840 Fourwinds Drive
San Antonio, Texas 78238
b6,b7c

Supervisor

b6,b7c

:

Let me begin by introducing myself. I am the newly appointed Assistant Warden
for McLennan County Detention Center, Falls County and the new Jack Harwell
Detention Center.
I will be the individual that you will contact for future questions and answers poised
by you and your staff. Rest assured the staff and I will make every effort to keep
this facility within the acceptable guidelines.
I will work closely with
Standards.

b6,b7c

to ensure our compliance with ICE

Attached you will find the response to the five items you requested clarification by
dose of business Friday, October 2, 2009. I will Fed-Ex the hard copy to you
Monday, October 5, 2009.
I look forward to working with you and meeting you during your next visit.

Best Regards,
b6,b7c

b6,b7c

Assistant Warden
McLennan County Detention Center
Waco, Texas 76701
254-424- b6,b7c - cell
254-759- office
254-759-8126 - fax

Items that need correction on the "Plan of Action" (POA)
1.

Eyewash stations needed: Date purchased and expected date of completion.
Eye wash stations are located in the laundry, food service and maintenance.
The laundry and food service eye wash stations meet the requirements of OSHA
Regulation 29 CFR 1910.132 General Requirements.
The maintenance area is regulated by OSHA standard 29 CFR 1910.151 (c) which
states; Maintenance areas require an appropriate portable eyewash device
containing not less than one gallon of potable water which is readily available and
ready for use.
We have located a vendor to provide us with a suitable eyewash station within the
guidelines of OSHA requirements for the maintenance department. The existing
eyewash station, in maintenance, will be moved to the medical department when
the new one is received. The expected completion date is November 30, 2009.
NOTE: See attached flyer from LSS Safety and Industrial Supply.

2.

Training on Hazard CommunicationlHandling of Chemicals (OSHA Right to
Know Act) with date of expected completion.
Training on Hazard Communication including the Right-to-Know Law is
is being accomplished for inmates and stafI. MSDS are in areas where chemicals
are used. Master MSDSs' are located in the Chief's Office and maintenance
shop.
NOTE: See attached training documentation.

3.

Evacuation plans are not in Spanish: Date of expected completion.
Evacuation plans have had Spanish added to them along with color coding to
show evacuation routes. The updated evacuation plans were placed in designated
areas throughout the facility.
NOTE: See attached updated evacuation plans.

4.

Fire Suppression System not tested quarterly. First expected date of
quarterly testing.
Quarterly testing has been accomplished starting in February 2009, then May,
August and October, 2009.
NOTE: See attached documentation

5. OIG number not reached on Pro Bono telephones. Quick system check will
determine if working and if so just indicate the outcome.
On September 30. 2009. Lieutenant b6,b7c was instructed to check the toll free
nwnber that allows ICE offenders to contact the Department of Homeland Security
Office ofthe Inspector General (OIG). Lieutenant b6,b7c dialed the phone nwnber
which immediately went through without any problems.
NOTE: See attached memo from Lieutenant

b6,b7c

.

Hopefully, this report answers the listed items on the "Plan of Action." Please feel
free to call me with any clarification needed.
cc:

b6,b7c
b6,b7c

Warden MCDC
, CEC Special Assistant

Page 1 of 1

fend-all Eyesaline™ FlashFlood Eye Wash Station - Lab Safety Supply

LAB SAH;:TY SUPP:'Y

800-356-0783
Product Index> Safety Supplies> Eye Wash Stations - Showers> Personal
Eye Washes> fend-all Eyesaline ™ FlashFlood Eye Wash Station

You have 3 results.

fend-all Eyesaline ™ FlashFlood Eye Wash Station

fend-aU

Immediate First Aid Near Workplace
Hazards
FlashFlood Personal Eye Wash
Station provides instant eye cleansing.
Use as a first response for gentle,
effective eye flushing. Buffered, pH.
balanced Eyesaline solution is
til. View Larger
physiologically similar to human tears-rinses eyes gently. Pull off retainer strap for three minutes of rinsing.
20"H x 10-1/2"W x 13-1/2"D. Complete with one replaceable
cartridge of Eyesaline solution. Refill Cartridges (No. 9757) each
contain 1 gal. of Eyesaline. Wall Rack (No. 2125) stores four refill
cartridges. Safety sealed and dated. 16"H x 9-1/4"W x 8-1/4"D.
Compliance: ANSI Z358.1-2004 (as a personal eye wash only).
Qty

Do

Item
#
Product
9757 Sperlan FlashFlood Saline Refill Cartridge. 1
Gal.

Click
For
Sell
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1 EA

0

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1-3
4+
$35.50 $32.10

Do

9756 Sperlan FlashFlood Eyewash Station with 1gal. Cartridge

1 EA

0

1-3
4+
$124.00 $118.00

00

2125 Sperian Fend-all Saline FlashFlood Wall Rack 1 EA
for Cartridges

0

1-3
4+
$39.90 $36.10

Home

I Order Tracking lOur Guarantee I Privacy Statement I Terms of Access I Terms of Sale lTd
.

Contact Us

I Sitemap

Questions and Orders: Call 1-800-356-0783
F
© 2009 Lab Safety Supply ~:c. ax 1-800-543-9910

About SSL Certificates

ra emarks

I

Page 1 of 1

fend-all Eyesaline™ FlashFlood Eye Wash Station - Lab Safety Supply

I,A;! SAFETY SUPP:'Y

800-356-0783
Product Index> Safety Supplies> Eye Wash Stations - Showers> Personal
Eye Washes> fend-all Eyesaline ™ FlashFlood Eye Wash Station

You have 3 results.

fend-all Eyesaline™ FlashFlood Eye Wash Station

lead-aU

Immediate First Aid Near Workplace
Hazards
FlashFlood Personal Eye Wash
Station provides instant eye cleansing.
Use as a first response for gentle,
effective eye flushing. Buffered, pHbalanced Eyesaline solution is
.
til,. VIew Larger
physiologically similar to human tears-rinses eyes gently. Pull off retainer strap for three minutes of rinsing.
20"H x 10-1/2"W x 13-1/2"D. Complete with one replaceable
cartridge of Eyesaline solution. Refill Cartridges (No. 9757) each
contain 1 gal. of Eyesaline. Wall Rack (No. 2125) stores four refill
cartridges. Safety sealed and dated. 16"H x 9-1/4"W x 8-1/4"D.
Compliance: ANSI Z358.1-2004 (as a personal eye wash only).
Item

Click
Sell
For
Pack Avail
1 EA
0

Ell

Do

Product
9757 Sperian FlashFlood Saline Refill
Gal.

LJO

9756 Sperian FlashFlood Eyewash Station with 1gal. Cartridge

1 EA

0

1-3
4+
$124.00 $118.00

Do

2125 Sperian Fend-all Saline FlashFlood Wall Rack 1 EA
for Cartridges

0

1-3
4+
$39.90 $36.10

Qty

Home

#

Cartri~ge,

1

Price
1-3
4+
$35.50 $32.10

I Order Tracking lOur Guarantee I Privacy Statement I Tenns of Access I Terms of Sale I Trademarks I
Contact Us I Sitemap
Questions and Orders: Call 1-800-356-0783 or Fax 1-800-543-9910
© 2009 Lab Safety Supply Inc.

About SSL Certlncates

rrilD'Ii1$5l$taru:e In1dentifying 'lind
'CQI'rec:tiQg hazards 01' complying with
.standards·isilva"iatile to ~Ployen.
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Facility: MCDC
Class
number:
2009-05-01-CL-17
Title(s) of Training Topic: I JOB SAFETYI RIGHT TO KNOW

I Date:

05101/2009

Student will demonstrate the proper usage and storage of chemicals used in the facility. A handout will be
given to each student. They will be able to demonstrate how to read a material safety data sheet A 10
question test will be given at end of class
Trainer of
Record:

Lt.

b6,b7c

Name (Printed)

b6,b7c

Title

List those that attended this training below.
st
me

Signature 'ZIO half of day

1
2
3
4
5

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8
9
10
11
12
13
14
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CertIfied L

CEC SFND PP 010401

Date:

au 07-Class Attendance Roster Rev 1.2

June 15, 2007

6.,/f/t)/

Page1 of 1

,ev., CEC I

CommuniI)'
Education
Ccntel'S'. Inc.

OviGerncs

Facility:

Training Record

'.

Attendance Roster

MCOC

~~

number:
2OO9-04117-CL-16
Title(s) of Training Topic: JOB SAFETY, RIGHT TO KNOW

1

. 0411712009

Date.

I

Student willieam the proper usage and storage of chemicals used in the facility. They will be able to
demonstrate how to read a material safety data sheet. A handout will be given and a 10 question test will be
taken at the end of class.
Trainer of
Record:

b6,b7c

Lt.
Name (Printed)

b6,b7c

TiDe

List those that attended this training below.
Signature 200 half of day

b6,b7c

6

7
8
9

10
11
12
13

14

15
b6,b7c

Date:

CEC SFND PP 010401 aft 07-Class Attendance Roster Rev 1.2

June 15, 2007

Page10f1

--------------....-.-----INMATE CHEMICAL TRAINING LOG
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QUARTERLY FIRE SUPPRESSION TEST

2009

YEAR

FEBUARY
FIRE PUMP
GOOD

X

I
I

BAD

FIRE PUMP
GOOD

X

I
I

BAD

PRESSURE
GOOD

I

X

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FLOW
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X

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PRE~SURE

GOOD

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X

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FLOW
GOOD

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X

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SPRINKLERS
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GOOD

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X

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10-01-2009
Warden

b6,b7c

b6,b7c
-2009 I Lt
received a message through Business Manager
b6,b7c
from Chief
. My instructions from Chief b6,b7c was to check the
toll free nwnber that allows ICE Offenders to contact the DHS Office of the Inspector
General. I immediately checked the phone number which went through without any
problems.
b6,b7c

b6,b7c

Lt.

b6,b7c

OtJice

un!.;i'''Hm

(Iud RemQval OIJlJlralious

30
b6,b7c

b6,b7c

McLennan 'I.,J'V~'U'" Detention FaciHty

SUBJECT:

of A(.1ion

McLennan County Jctentl(m Facility
of Action dated UCltoOI~r 2~ 2009, has been .."'r·i"'nTt~"
plan was developed response to a review conducted by
Corrections on
2009.
Review Authority concurs with the Plan of Action and this review is closed. The Field
must now initiate the following actions in accordance with the Detention Management Control.
l"rAl1,.,'<lI1YI

1)

(DMCP):
Field 'J.U.''''''' lJlrect![)f !J'ctelrU.1(.:lll
mc~m()rd11(1t!t11.

facility compli.es with its propost-xI
of
the G324A. Detention

2)

Action
Facility
days.

shall notify
Notification shan include a
'P'Cra11l0IlI8,

'-'~.. '''~J''''''.T 1YI.e:mOirm:lll1Ulm t""'~"n1r"

8"'n'i'u~"

3) The next annual review will be scheduled on or before

20Ht

..., .. ,,'yn,· you or your
any question.q regarding this maller,
Detention and Deportation Officer at (202) 732~ b6,b7c

contact

cc:

File

ICE:HQORO:

b6,b7c

2~55t4:

10/05/2009
b2High

within 90

b6,b7c

,

Office ofDetention and Removal Operations
U.S. Department of Homeland Security
500 12th Street, SW
Washington, DC 20536

u.s. Immigration

and Customs
Enforcement
MAR 30 2009
MEMORANDUM FOR:

Michael Pitts
b6,b7c

FROM:

b6,b7c

ceUnit
SUBJECT:

McLennan County Detention Facility Annual Review

The annual review of the McLennan County Detention Facility conducted on February 3-5,
2009, in Waco, Texas, has been received. A final rating of Acceptable bas been assigned.
The G-324A worksheets provided by the Reviewer-in-Charge (RIC) indicated the facility did
not have any deficient standards. However, a Plan of Action is required to address the
deficiencies identified in the Detainee Handbook, Detainee Telephone Access, Access to
Medical Care, Environmental Health & Safety, and Staff Detainee Communications standards.
The rating was based on the RIC Summary Memorandum and supporting documentation. The
Field Office Director must remedy the deficient standards, and initiate the following actions in
accordance with the Detention Management Control Program (DMCP):
I) The Field Office Director, Detention and Removal Operations, shall notify the facility
within five business days of receipt of this memorandum. Notification shall include

copies of the Form G-324A Detention Facility Review Form, the G-324A Worksheet,
RIC Summary Memorandum, and a copy of this memorandum.
2) The Field Office Director is responsible for ensuring that the facility responds to all
fmdings and a Plan of Action is submitted to the Review Authority (RA) within 30
days.
3) The RA will advise the Field Office Director once the Plan of Action is approved.
4) Once a Plan of Action is approved, the Field Office Director shall schedule a follow-up
on the above noted deficiencies within 90 days.

.FOROFFrCIA[USEONLY'n::'AWENFO-R-CEMENTSENSITIVe) -,
www-ice.goY

McLennan County Detention Facility Annual Review
Page2of2
-The Field Office is responsible for assisting the Intergovernmental Service Agreement (IGSA)
facility to respond to the Immigration and Customs Enforcement fmdings when assistance is
requested. Notification to the facility shall include information that this assistance is available.
Should you or your staffhave any questions regarding this matter, please contact
Detention and Deportation Officer at (202) 732- b6,b7c
cc: Official File "
ICE:HQDRO: b6, b7c :2-4526:03/05/09
b2High

FO-ROFFicIAL"US-E-ON["Y (LAW ENFORCEMENT SENSITIVE)
www.ice.gov

b6,b7c

,"

'"

.

ICE· Detention Standards
Compliance Review
McLennan County Detention Facility
February 3 - 5, 2009
REPORT DATE

February 10,2009

rea t i v e
cor r e c tiD n' s
Contract Number: ODT-6-D-0001
Order Number: HSCEOP-07-F-01016
b6,b7c

Executive Vice President
Creative Corrections .
6415 Calder, Suite B
Beaumont, TX 77706

b6,b7c
, COTR
U.S. Immigration and Customs Enforcement
Detention Staitdards Compliance Unit .
500 12th St, SW
.
. W!lShington, DC 20536

FOR OFFICIAL USE ONLY (LAW ENFORCEMENT SENSITIVE)

",i~l'

;.C'
reative
~eo r r ee li ons

6415 Calder, Suite B • Beaumont, Tex'a's 77706"
, 409.866.9920. www.correctionalexperts.com
Ma king ,a Difference!

. February 10, 2009
, MEMORANDUM FOR:

JamesT.Hayes; Jr., Director
Office of Detention and Removal Operations

FROM:

b6,b7c

b6,b7c

Reviewer-In-Charge

b6,b7c

~A­

b
V

McLennan County Detention Center'
Annual Detention Review (ADR)

SUBJECT:

Creative Corrections conducted an ADR of the Mclennan County Detention Center, operated by
Community Education Centers, Inc. (CEC), and located in Waco, Texas, on February 3 - 5,
2009. As noted
hed documents, the team of Subject Matter Experts included b6,b7c
b6,b7c
b6,b7c
b6,b7c , Security;
, Health Services;
, Environmental Health and Safety;
b6,b7c
and
, Food Service.
b6,b7c
A final closeout was held on Thursday morning, Feb.ruary 5, 2009, with
b6,b7c
CEC, Special Assistant to the Divisional Director; Chief of Security,
;
b6,b7c
b6,b7c
b6,b7c
Administrative Lieutenant
and IEAs
and
of
the San Antonio, TX, ICE Office, during which all aspects of the review were discussed. Warden
b6,b7c
was unable to attend the close out due to a prior commitment in Austin, TX.
b6,b7c
Warden
was advised of the team's recommendations on Wednesday afternoon, February
4,2009. '
"

TYpe of Review
This review is a scheduled Detention Standard Review to determine general compliance with
established ICE National Detention Standards for facilities used for over 72 hours.

Review Summary
.

.

,

.

'

,

.

'The facility is not accredited by the American Correctional Association, the Joint Commission
, on Accreditation ofHealthcare Organizations, or the National Commission on Correctional
Health Care.

Standards Compliance ' '
The following statistical information provides a direct comparison of the 2008 ADR and this
ADR conducted for 2009.

FOR OFFIC!AL USE ONLY (LAW ENFORCEMENT S,ENSITIVE)

1/2 ",

February 2008 ' ,Review
'37
Compliant
00,
Deficient
'At-Risk'
,0
, Not-Applicable
1

°

'

February ,2009
Compliant
Defi'dent
At~Risk '
Not-Applicable

°

Review

36

o
o

2

Recommended Rating and Justification
It is my recommendation that the facility receive a rating of "Acceptable~" As there were no
deficienCies noted above, a Plan of Action should not be required.

RIC Assurance Statement
All findings of this review have been documented on the Work Sheets and are supported by the
written documentation contained in the review file.

FOR OFFICIAL USE ONLY (LAW ENFORCEMENT SENSITIVE)

2/2

';D~~a'r~men!9rlIotneJ~ri'dSe~litity:

-DetentionFadility i~spectioil For~
. FactlitiesUsed over7ifh6urs'

.

.:Imi1ilgr~titl~a~dtust()ms E.nforceme,nf .•.

'. '1

~t!ri1ate.d Man":daysPer Y~ar:

'.. . lltP61.·

-:B.· .Curren~ Inspection

:'

.. . ' . ' .

G. AccreditatioQ Certificates
LiSt ali State or 'National'
Accreditatlon[
s]· received:.
. ,. .'
. .
"

.'

,

181. Check box iffaciIltyhas no'accreditatioIl[s]

. Type ofInspection '. . .
'.
D Field office. ~. HQ Inspection
Date[s] of Facility Review
. February 3 - 5, 2009

C.. Pl'evious/Most R:"cent Facility Review
Date[s] 'ottast Facility Review
FebruarY7-8,2008
Previous Rating
.
D SUperior ~ Good D Acceptable 0 Deficient D At-Risk

.

I

FBeirt
tty H'lStory
Date Built
1980
Date Last Remodeled or Upgraded

D. Name and Location ofFacilUy
Name
• McLennan Coun!X Detenti<)Il FacUi!)' .
Address (Street and Name)
• 520 Columbus Avenue
City, State and Zip Code
Waco, Texas 76701
County
McLennan
Name a,nd Title of Chief Executive Officer (Warden/OlC/Supt.)

N/A
.,
Date New Construction I Bed' space Added
N/A
FutUre Construction PI~ed
DYes~No Date:
Current Bed space 1 Future Bed space (# New Beds only)
Number: NI A Date:
329

b6,b7c

Telephone # (Include Area Code)
254-759- b6,b7c
Field Office I Sub-Office (LiSt Office withovetsight responsibilities)
'San Antonio
Distance from Field Office
220 miles

Total ICEMan-days for Previous 12 months
419

K. Classification Level (ICE SPCs and CDFs Only)
L-I
L-2
L-3
Adult Male
Adult Female

E. ICE Information
Name of Inspector (Last Name, Title and Duty Station)
b6,b7c
I Reviewer-In-Charge I NM
Name of TeaniMember I Title I Duty Location .
b6,b7c SMB SecurityJTX
,
Name ofTeaIllMemberITitle II)~tyLocatioll .
b6,b7c 18MB Eri:vironmental Health &, safety IMN'
•
;Name(>fTeiin Member ITitle I Du~.Lbcatjon
b6,b7c SMEMedicall A L '
.. . '.
Name of Team MeIl,lberlTit1e 1QutyLQca:tjon .
'.' - '. .
, b6,b7c I SMEFobdS~rvicel CQ
..

.. F.CDFIIGSAinformation Only·
COntract-Number
. "1 Date of Contractor IGSA
01-01-2001
.
J~808-99..o014 .
.' . BasicRatesp.erM~~Day .
$41.95
Other Charges: (IfNone, IndicateNfA)
:
$ 14.12 -modification Ol-01~2006

L. Facili~y Ca~acity
.Rated·
Operational' Emergency
, 20,6 '.'
Adult Male' ..
"206
263
, Adult Female
120
120.'
109
:: D :Facility holds Juveniles Offenders 16 and older as Adults ..
.

M Av-erageas
'DUPopO:If
a Ion
.'

1AdUlt Male

"

I AdulfFemale

ICE
14

·USMS·

7

.66·.

N.Faeility Staffing Level
.

b2High

'<Other

117

71
..

31

port:

FOR OFFICIAL USE ONLY (LAW ENFORCEMENT SENSITIVE)
Form G-3:Z4A SIS (Rev, 7/9/07) .. ·

, Detention Fllcilitylnspe~ti~nFotm ,
, ,FatUities Used Over 72Iiours','

Dep'artmentOfH6mtmlnd Security
" Immigration and Customs Enforcement

"
,
"SiltnifieantIriddent Sum:nulry,Wo~'kShee( "
,
,
For ICE to complete its review of YOllf.faciHty, ,the' folloWing'infonriation must be completedprlor to the scheduled review dates. ' The,
Information on this form shouldcotitain data for the Pi!strwelv:e months in the boxes provided. The information on iQis fol'iI). is used
in conjunction With the lCE Detentiol1 ~tand.ards in assessingyour Detention Operations against the needs ofthe ICE and ,its detained
population. This fonn ,should oe filled outby the facility prior to the start of any inspection. FaUlIre to cqrnplete this ,section will, ,
resulfiri
Ii delay,~ processing
this rep{)rt
andtbe
Pflssible
redll" cticiri orremov!ll
ofICE~ detainees at your facility.
",'
.
.'
.
.
..'
-.'
..... .
" ' . ,

Physical

,Assault:
Offenders on
Offenders'

With

Without
ASsault:
Detainee on
Staff

Physical

Physical'

Physical

o

o

o

o

9

'2

8

4

0,

o

o

o

o

o

o

o

o

o

o
. 0

o

o

o

o

o

o

o

o

o

o

o

o

o

o

o

o

o

Restraints applied/used

o

o

Offender / Detainee Medical
Referrals as a result of

o

o

o

o

Escapes

o

o

o

o

o

o

o

o

26

36

40

74

# Times FourlFive Point

Actual

Grievances:

10,

Deaths

3

o

o
o

o

o

o

o

'0,

o

o

o
/MedicIlL,

3 '

o

o

Any attempted physical contact or physical contact that involves two ~r more offenders
,,
Oral, anal or vaginal penetration or attempted,penetralion involviftg at.least2 parties, whether it is consenting or non~onsenting
Routine transportation of detainees/offenders is not considered "forced"
..
,
,
Any incident that involves fuur or moredetaineesloffendcrs, includes gang fights, organized multiple hunger strikes, work stoppages, hostage situations,
major fifes, or'other large scale incidents.
"
.

FOR OFFICIAL USE ONLY (LAW ENFORCEMENT SENSITIVE)
.

....

.

.

Fonn G-324A SIS (Rev. 7/9/07) .

.

"

'

,

betention'FacilitY"In~pectiori ,fprm ','

: Depa'ttntent OfHom~la,n4Security,: "
" ; lnini'igrati~n a~~ CIJ~toins Enforcement-

': :F~cHitiesUsedOver72hours ,"
-7

Acce.ss to Legal Mgt....';a
" Group Presentations on Legal Rights
Visitation'
'
Access

8.

9.
10.

Classifi.cation 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
Volunta Work
m'

Detention Files
Disciplinary Policy
Emergency Plans
Environmental Health and Safety
Hold Rooms in Detention Facilities
Key and Lock Control
Population Counts
Post Orders
$~urity Inspections
,
Speci~l Management Units (AdministrativeSegregatlon) " "
,'Special Management Units, (Disciplinary Segregation),
'., "
, Tool,CQnta:01 :
;JS.
, Traospoi-tation.(Landmanagement) .'
. Useoi"Force
'
"
"
36.
37. ,', Staff;'DetaineeCo.mmuni~tion' (Added Augusi2093) ,
neiaine~ Transfer (Added September 2004) ,
38.

23.
24.
25.
26.
27.'
28.
29.
,30.
31.
32.
33.
34.

.

.

..

All fi.ntiings (Deficient and At-Risk) require written commentd~cribing'the finding and whai:is nec~sary to

FOR OFFICIAL USE ONLY (LAW ENFORCEMENT SENSITIVE),
"

.

m~t cOmpliance.

""

,

Fonn. G..,324ASIS(Rev. 7/9/07)

<•• ' .

D~plirtment OfHo!Del.airdSecur~t)t, ..
· Imiriigra'tihnliildCustomsKrifor~elJ1ent ..

-:

~..

. Detention Facility I~spection form ...
FadlitlesUsedOver72 hours .; ..

.

· By §i~ingbelow, the Reviewer-In-Charge {RIC) certiflesthat allfi~dings .0fnoncOlripliimce with policy or inadequate controls
contained. in the Inspection Report are slipportedbyevidence that IS sufficient and reliable. Furtherinore, findirigs of noteworthy,
accomplishments are supported by sufficient and reliable evidence.' Within the scope of the review, the faCility is operatingiri .. .
accordance with applicable law and p<?licy, and property and resources are efficiently used and adequately safeguardedjexceptfor the
.
. .
.
deficiencies noted ill the report.

Reviewer-In-Charge: (Print Name)
b6,b7c

Reviewer-In-Char' e, NM .
Title & Duty Location
b6,b7c

Febru
Team Members
Print Name, Title,& Duty Location

Pririt Name, Title; & Duty Location

-

b6,b7c
SME Medical, AL
Print Name, Title, & Duty Location

SMEFood Service, CO

Recommended Rating:

7,2009
....

b6,b7c
SME Security, TX
Print Name, Title,& J)uryLocatit)!l

b6,b7c

b6,b7c

b6,b7c

SMEEnvironmental Health and Safety, MN

D Superior

o Good

I:8J Acceptable
D Deficient
D At-Risk
Comments: The facility does not use Tasers or canines.
b6,b7c
, who is retired from the state of Texas Department of Corrections with extensive
The facility is managed by Warden
· experience as warden ofsevera:l Texas state correctiOlial institutions. He has Qeenwith CEC morethan four years at this private
· correctional facility, and he is a visible figure in theJacility.
.
.

The facility staff was ~ooperative,informative, and provided thoughtful and competent responses to review requests. Administrative
b6,b7c
was of particular assistance to. the entire review team: Classification Officer b6,b7c z wCJ,i;,noted as a
.
Lieutenant
partictilarlyeffi~ient qfficer; Chief of Sec.ur:it
was. also .of significant helpcluring the review. . .. . . . .
b6,b7c
TheracilitycOIrected ,several items duringthe review in a responsible and expeditious mCJ,nne~. Althougll this is an;older facility, it
was orderly and presentable.
...
. .:c...

FOR OFFICIAL USE ONLY (LAW ENFORCEMENT SENSITIVE)
Form G-324ASIS (Rev. 7/9/07)

HEADQUARTERS EXECUTIVE REVIEW

I 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)

Signature
b6,b7c

b6,b7c

Date

b6,b7c

Chief, Detention Standards Com Hance Unit

0

Superior

Final Rating:

o Good
[8] Acceptable
o Deficient
OAt-Risk
o No Rating

Comments:

The Review Authority concurs with the recommended rating of "Acceptable." A plan of
action is required to address the line item deficiencies identified in the Detainee Handbook,
Detainee Telephone Access, Access to Medical Care, Environmental Health & Safety, and
Staff Detainee Communication standards.

... -Fonn-G-3~4A--

FOR OFFICIAL USE ONLY (LAW ENFORCEMENT SENSITIVE)

HEADQUARTERS EXECUTIVE REVIEW

The signature below constitutes review ofthis report and acceptance by the Review Authority, OIC/CEO will !MlV~ i:Odaysfrom
to findings and recommendations.
receipt of tbis report to
ame)

Comments:

b6,b7c

The Review Authority has downgraded the recommended rating of"Acceptahle" to "Deficient" due to
the llse ofEMDDs (Elector Muscular Disnlption Devices). No plan ofactlon is required in regard to the
USe of EMDDs. A plan of action is required to address the line item deficiencies identified in the
Environmental Health and Safety, Special Management Units (Administrative and Disciplinary), Access
to Telephones and Use of Force standards.

FormG-324B