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ICE Detention Standards Compliance Audit - Pomona City Jail, Pomona, CA, ICE, 2004ICE Detention Standards Compliance Audit - Sacramento County Jail, Sacramento, CA, ICE, 2009

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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

G. Accreditation Certificates
List all State or National Accreditation[s] received:
Check box if facility has no accreditation[s]

B. Current Inspection
H. Problems / Complaints (Copies 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- See Comments Below
Life/Safety Issues
Check if None.

Type of Inspection

Field Office

HQ Inspection
Date[s] of Facility Review: April 21-23, 2009
C. Previous/Most Recent Facility Review
Date[s] of Last Facility Review: April 22-24, 2008
Previous Rating

Superior

Good

Acceptable

Deficient

At-Risk
I. Facility History
Date Built
1989
Date Last Remodeled or Upgraded

D. Name and Location of Facility
Name

Sacramento County Jail
Address (Street and Name)

651 I Street

Date New Construction / Bed space Added

City, State and Zip Code

Sacramento, California 95814
County

Sacramento
Name and Title of Chief Executive Officer (Warden/OIC/Supt.)
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Captain/Jail Commander

Telephone # (Include Area Code)

916Field

b6,b7c

b-Office (List Office with oversight responsibilities)

Field Office: San Francisco; Sub-Office: Sacramento
Distance from Field Office

140
E. ICE Information
Name of Inspector (Last Name, Title and Duty Station)
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/ RIC / Creative Corrections
Name of Team Member / Title / Duty Location
/ SME Safety / Creative Corrections
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Name of Team Member / Title / Duty Location
b6,b7c
/ SME Medical / Creative Corrections
Name of Team Member / Title / Duty Location
/ SME Food Service / Creative Corrections
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Member / Title / Duty Location
/ SME Security / Creative Corrections
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F. CDF/IGSA Information Only
Contract Number
Date of Contract or IGSA
97-00-0078
January 10, 2008
Basic Rates per Man-Day
$88.00
Other Charges: (If None, Indicate N/A) N/A
Estimated Man-days Per Year:
13,000

FOR OFFICIAL USE

Future Construction Planned
Yes
No Date:
Current Bed space
Future Bed space (# New Beds only)
Number:
Date:
2432
J. Total Facility Population
Total Facility Intake for previous 12 months
58,570
Total ICE Man-days for Previous 12 months
33,640
K. Classification Level (ICE SPCs and CDFs Only)
L-1
L-2
L-3
Adult Male
NA
NA
NA
Adult Female
NA
NA
NA
L. Facility Capacity
Rated
Adult Male
2076
Adult Female
356

Operational
0

Emergency
0

Facility holds Juveniles Offenders 16 and older as Adults

M. Average Daily Population
ICE
Adult Male
74
Adult Female
2

USMS
396
22

Other
1501
221

N. Facility Staffing Level

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ort:
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MENT SENSITIVE)
Form G-324A SIS (Rev. 7/9/07)

Department Of Homeland Security
Immigration and Customs Enforcement

Detention Facility Inspection Form
Facilities Used Over 72 hours

DHS/ICE Detention Standards Review Summary Report
1. Acceptable 2. Deficient 3. At Risk 4. Repeat Finding 5.Not Applicable
Legal Access Standards
1.
Access to Legal Materials
2.
Group Presentations on Legal Rights
3.
Visitation
4.
Telephone Access
Detainee Services
5.
Admission and Release
6.
Classification System
7.
Correspondence and Other Mail
8.
Detainee Handbook
9.
Food Service
10.
Funds and Personal Property
11.
Detainee Grievance Procedures
12.
Issuance and Exchange of Clothing, Bedding, and Towels
13.
Marriage Requests
14.
Non-Medical Emergency Escorted Trip
15.
Recreation
16.
Religious Practices
17.
Voluntary Work Program
Health Services
18.
Hunger Strikes
19.
Medical Care
20.
Suicide Prevention and Intervention
21.
Terminal Illness, Advanced Directives and Death
Security and Control
22.
Contraband
23.
Detention Files
24.
Disciplinary Policy
25.
Emergency Plans
26.
Environmental Health and Safety
27.
Hold Rooms in Detention Facilities
28.
Key and Lock Control
29.
Population Counts
30.
Post Orders
31.
Security Inspections
32.
Special Management Units (Administrative Segregation)
33.
Special Management Units (Disciplinary Segregation)
34.
Tool Control
35.
Transportation (Land management)
36.
Use of Force
37.
Staff / Detainee Communication (Added August 2003)
38.
Detainee Transfer (Added September 2004)

1.

2.

3.

4.

5.

All findings (Deficient and At-Risk) require written comment describing the finding and what is necessary to meet compliance.

FOR OFFICIAL USE

xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

MENT SENSITIVE)
Form G-324A SIS (Rev. 7/9/07)