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.) b6,b7c 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) b6,b7c / RIC / Creative Corrections Name of Team Member / Title / Duty Location / SME Safety / Creative Corrections b6,b7c 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 b6,b7c Member / Title / Duty Location / SME Security / Creative Corrections b6,b7c 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 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx ort: b2High 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)