ICE Detention Standards Compliance Audit - Midland County Detention Center, Midland, TX, ICE, 2008
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ICE Detention Standards Compliance Review Midland County Detention Center February 21-22, 2008 REPORT DATE ~February 29,2008 reative corrections Contract Number: ODT-6-D-0001 Order Number: HSCEOP-07-F-OI016 '-'''''LLl V <> Corrections 6415 Calder, Suite B Beaumont, TX 77706 u.S. Immigration Customs Enforcement Detention Standards Compliance Unit 80 I I Street NW Washington, DC 20536 FOR OFFICIAL USE ONLY (LAW ENFORCEMENT SENSITIVE) 6415 Calder, Suite B • Beaumont, Texas 77706 409.866.9920 • www.correctionalexperts.com Making a Difference! February 29,2008 John P. Torres, Director Office of Detention and Removal MEMORANDUM FOR: FROM: b6,07" Reviewer-In-Charge Creative Corrections Midland County Detention Center Annual Review SUBJECT: Creative Corrections conducted an Annual Detention Review (ADR) of the Midland County Detention Center, located in Midland, Texas, on February 21-22, 2008. The facility is operated by the County of Midland, which has an Intergovernmental Services Agreement with the United States Marshals Service. As noted on the attached team of Subject Matter (SME) included: Health Safety; Food Services. A was conducted with Captain on February 22, 2008 that included a discussion of all deficiencies, concerns, and recommendations noted during this review 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 under 72 hours. Review Summary: The facility is currently accredited by the Texas Commission on Jail Standards. Standards Compliance: The following statistical information provides a direct comparison of the 2005 ADR and this ADR conducted for 2008. November 172 2005 Review Compliant Deficient At~Risk Not~Applicable 28 0 0 0 Februan: 21-222 2008 Review Compliant Deficient At-Risk Not-Applicable 26 1 0 1 - FOR OFFICIAL USE ONLY (LAW ENFORCEMENT SENSITIVE) 1/3 Tool Control- Deficient It is the policy of all facilities that all employees shall be responsible for complying with the tool control policy. The Maintenance Supervisor shall maintain a computer generated or typewritten master inventory list of tools and equipment and the location in which tools are stored; These inventories shall be current, filed and readily available for tool inventory and accountability during an audit. • • The facility does not have a Tool Control policy. Tools are not classified as restricted or not restricted. The maintenance staff does not maintain a master inventory for tools located at the . downtown facility. • No shadow boards were in use at the downtown facility or the main facility. • A master inventory of tools was available at the main facility; however, it was not typewritten or computer-generated. • One bolt cutter was found in a maintenance room at the downtown facility, which was not inventoried. Recommendations • A Tool Control policy should be developed to adhere to ICE Detention Tool Control Standards. • The facility should develop and implement a tool classification system. • The facility should establish written procedures for marking tools, and makirig them readily identifiable. All tools should be marked in every work location with a symbol signifying its storage location. • The facility should maintain shadow boards and accurate inventories in all locations maintaining tools . .RIC Issues and Concerns Environmental Health and Safety • The Midland County Detention Center has a system for ordering and issuing a minimum amoQnt of chemical products. There is no chemical inventory, constant or otherwise, FOR OFFICIAL USE ONLY (LAW .ENFORCEMENT SENSITIVE) 2/3 maintained for this facility. Inventories are necessary for the accountability of the proper usage of these products. • The fire safety practices of this facility are fully meeting the intent of the requirements for a fire prevention, control, and evacuation plan. The actual written plan, however, does not document any of the listed requirements. To insure continued compliant practices for life safety, these required issues should be addressed in written form in the existing fire plan. • There is no written procedure to regulate the handling and disposal of used needles and other sharp objects. A written procedure needs to be provided. Kev and Lock Control • The facility has no policy on key and lock accountability, which addresses the issue of compromised keys and locks. The development of a facility procedure, which outlines the procedures, to follow in handling compromised keys and locks is recommended to correct this area. • Keys in use at the downtown facility are maintained in the control center; however, there is no accountability of these key rings when drawn by staff. This area should be addressed when developing the facility procedures. Recommended Rating and Justification It is the Reviewer-in-Charge (RIC) recommendation that the facility receive a rating of "Acceptable." It is also recommended by the RIC that a Plan of Action be required for this facility to implement necessary corrective actions. 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 (LAW ENFORCEMENT SENSITIVE) 3/3 i::""~'~ .; Creative ~corrections 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 Other Charges: (If None, Indicate N/A) ;~N/A Estimated Man-days Per Year 16 G. ACCREDITATION CERTIFICATES 0 N/A List all State or National Accreditation[s] received: Texas Commission on Jail Standards B. CURRENT INSPECTION Type of Inspection Field Office ~ HQ Inspection Date[s] of Facility Review February 21-22,2008 o C. PREVIOUSIMOST RECENT FACILITY REVIEW Date[s] ofLastFacility Review November 17,2005 Previous Rating Superior 0 Good ~ Acceptable 0 Deficient 0 At-Risk o NAME AND LOCATION OF FACILITY Name Detention Center Midland D~ H. PROBLEMS 1 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 Major Litigation D Life/Safety Issues ~ None o I FACILITY HISTORY Date Built April, 1990 Date Last Remodeled or Upgraded N/A Date New Construction 1 Bed Space Added N/A Officer Future Construction Planned ~ Yes D No Date: Unknown Current Bed space Future Bed Space (# New Beds only) 296 Number: 400 Date: Unknown I J. TOTAL FACILITY POPULATION Total Facility Intake for Previous 12 months 10,501 Total ICE Man Days for Previous 12 months 204 Distance from Field Office 300 Miles CREATIVE CORRECTIONS Inspe(;tor (Last Name, Title and Duty Station) RIC 1 Creative Corrections Memb,er 1 Title 1Duty Location SME 1Medical K. CLASSIFICATION LEVEL (ICE SPCS AND CDFs ONLY) L-l L-2 L-3 I Adult Male I Adult Female L . FACILITY CAPACITY Rated Operational Emertency Adult Male 248 248 258 Adult Female 48 48 48 Facility Holds Juveniles Offenders 16 and Older as Adults o . M AVERAGE DAILY POPULATION Member I Title 1Duty Location SME/Food F. CDFIIGSA INFORMATION ONLY Contract Number Date of Contract or IGSA 80-99-0079 Januaryl, 1999 Basic Rates per Man-Day $44.00 I I Adult Male I Adult Female ICE 16.33 .66 USMS 15.91 5.33 Other 198 39 N. FACILITY STAFFING LEVEL ~o_rt_:______________~ FOR OFFICIAL USE ONLY (LAW ENFORCEMENT SENSITIVE) © 2007 Creative Corrections, LLC (Rev. 12/3/07) 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 I With Without Assault: Detainee on Staff Number of Forced Moves, incl. Forced Cell Moves3 # Times FourlFive Point Restraints AppliedlUsed Offender I Detainee Medical Referrals as a Result of Injuries Escapes Actual Grievances: # Received # Resolved in Favor of OffenderlDetainee Reason (V=Violent, I=Illness, S=Suicide, A=Attempted Deaths Psychiatric I Medical Referrals # Medical Cases Referred for Outside Care # Psychiatric Cases Referred for Outside Care P-24 S-2 P-IO P-12 S-1 P-9 P-I 0 0 0 P-23 S-2 P-lO P-12 S-1 P-9 P-5 P-I 0 0 0 0 0 0 P-5 P-I 0 0 17 4 9 9 2 6 8 0 0 0 0 0 0 0 0 V-II M-l V-5 V-ll V-7 C-l,B-5,0-6 B-2, 0-3 C-I,B-2,0-8 C-I,B-6 26 17 18 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 S 0 0 0 37 18 15 32 19 18 16 13 0 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 DHSIICE DETENTION STANDARDS REVIEW SUMMARY REpORT 1. ACCEPTABLE 3. 4. 5. 6. 7. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 2. DEFICIENT 3. AT-RISK 4. REPEAT 5. NOT FINDING ApPLICABLE Classification System Detainee Handbook Food Service Funds and Personal Property Detainee Grievance Procedures Issuance and Exchange of Clothing, Bedding, and Towels ~"II"nn"" Practices 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 I~U.u.,U ALL FINDINGS OF DEFICIENT AND AT-RISK REQUIRE WRITTEN COMMENT DESCRIBING THE FINDING AND WHAT 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 FINDINGS OF NOTEWORTHY ACCOMPLISHMENTS, CONTAINED IN THIS INSPECTION REpORT, ARE SUPPORTED BY EVIDENCE THAT IS SUFFICIENT AND RELIABLE; AND WITHIN THE SCOPE OF THIS 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. : ; ' •• 0' Creative Corrections RECOMMENDED RATING: o SUPERIOR GOOD ~ ACCEPTABLE DDEFICIENT OAT-RISK o COMMENTS: A 47-year old Hispanic Male was admitted to Midland County Detention Center on September 6, 2007, at 1900 hours. He was charged with Sexual Assault. Staff relates that the prisoner was advised he was to be charged with several other sexual assaults that had taken place in the local area. At the time of his booking it was noted that he did not exhibit any signs of intoxication, . drug use, or suicidal tendencies. The following morning at approximately 1138 hrs, the prisoner was found by correctional staff in the shower of his cell with pieces of torn blanket around his neck and the showerhead. The nurse responded immediately and stated she felt a faint pulse and observed shallow breathing. No attempts were made to begin CPR or to utilize the AED. EMS responded within 4 minutes and pronounced the prisoner dead in his cell. An autopsy was performed on September 10,2007. Preliminary cause of death was listed as asphyxia due to hanging. Toxicology and pathology reports were listed as pending and are not present in the current file. The Midland County Detention Center detainee grievance system currently involves one form that is used for any and every common complaint or request, of which there are many. Having reviewed detainee files and found no actual grievances, it is recommended that a separate system of requests be developed so as to clearly identifY and track actual grievances. This current system does not lend itself to being able to readily retrieve and count the numbers or outcomes of grievances. Captain_stated they would implement our recommendation. 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. FOD/OIC/CEO will have It. . . from receipt of this report to respond to all f'mdings and recommendations. REVIEW: (PrintName) Jr. Final Rating: D Acceptable IZI Deficient OAt-Risk The Review Authority has downgraded the recommended rating of "Acceptable" to "Deficient" due to the use of Electro Muscular Disruption Devices (EMDDs). No Plan of Action is required in regard to the use ofEMDDs. A Plan of Action is required to address the deficiency identified in the Tool Control standard. FOR OFFICIAL USE ONLY (LAW ENFORCEMENT SENSITIVE) Form CC-324B