ICE Detention Standards Compliance Audit - Randall County Jail, Amarillo, TX, ICE, 2007
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• (4'Detention and Removal Operations • . . Department of Homeland Security 425 I Street, NW Washington, DC 20536 u.s. Immigration and Customs Enforcement February 28, 2007 MEMORANDUM FOR: John P. Torres Director Office of Detention and Removal FROM: b6,b7c b6,b7c Immigration Enforcement Agent Dallas Field Office SUBJECT: Randall County Jail Annual Detention Review The Dallas Field Office, Office of Detention and Removal conducted a detention review of the Randall County Jail 2007. This review was cond igration b6,b7c b6,b7c ARIC. This Enforcement Agent RIC and Deportation Officer facility is used for detainees requiring housing over 72 hours. However, no detainees are kept over 72 hours at this time pending approval of this review. Type of Review: This review is a scheduled Operational Review to determine general compliance with established Immigration and Customs Enforcement (ICE) National Detention Standards. No prior reviews have been conducted by the Dallas Field Office at this facility. Review Summary: The facility is accredited by the Texas Commission on Jail Standards. The facility was last inspected on September 11, 2006 and found to be in compliance. The next state review will be September 2007. No other inspections by State or local entities have occurred during the previous 12 months. Review Findings: The following information summarizes those standards not in compliance. Each standard is identified and a short summary provided regarding standards or procedures not currently in compliance. Compliant Deficient 36 o Subject: Detention Revieeummary Report Page 2 At-Risk Non-Applicable - e 0 2 Standards Summary Findings: No deficiencies were found during this inspection. RIC Observations: BEST PRACTICE: The facility is very clean and well maintained. The kitchen has a separate menu in place for vegetarians, diabetics, soft diets, and also has many religious menus. The facility also has in place a tele-video arraignment and court room that could also be used for Immigration dockets in the future. The facility over all was organized and all staff knew where they were supposed to be and what they were supposed to be doing at all times. STAFF: All staff from management to correctional officers were professional and willing to go the extra mile to meet all ICE Standards. Staff was very knowledgeable in post orders and were overall courteous and confident. Kitchen staff is required to go above and beyond by passing food management courses with the City of Amarillo. COMMUNICATION: All communication between reviewers and Jail Management was professional and made at ease by the contractor management. This facility is currently only housing detainees under 72 hours. Communication between detainees and ICE is currently not met due to the facility not being an over 72 hour facility at this time. Upon talking to the Dallas Field office this communication has already been set in place if the facility does hold over 72 hours. RIC Issues and Concerns: None , , :) t~ ""1 \ L' !J' Recommended Rating and Justification: ./ It is the Reviewer in Charge recommendation that the facility receive a rating of "i::::bJ~:" u' n;,J' RIC Assurance Statement: All findings of this review have been documented on Form G-324A and are supported by the written documentation contained in the review file. HEADQUARTERS EXECUTIVE REVIEW I Review Authority The signature below constitutes review of this report and acceptance by the Review Authori y. receipt of this report to respond to all findings and recommendations. HQDRO EXECUTIVE REVIEW: (Please Print Name) Signature b6,b7c b6,b7c Date Title Chief, DSCU Final Rating: D Superior [g] Good D Acceptable D Deficient D At-Risk Comments: The Review Authority has downgraded the recommended rating of "Superior" to "Good". Form G-324A (Rev. 8/1/01) No Prior Version May Be Used After 12/31/01 • Department Of Homeland Security • Immigration and Customs Enforcement A. Type of Facility Reviewed D ICE Service Processing Center IZI ICE Contract Detention Facility D ICE Intergovernmental Service Agreement G. Accreditation Certificates List all State or National Accreditation[s] received: Texas Commission on Jail Standards D Check box if facility has no accreditation[s] B. Current In~~ection Type of Inspection IZI Field Office D HQ Inspection Date[s] of Facility Review H. Problems / Complaints (Copies must be attached) The Facility is under Court Order or Class Action Finding D Court Order D Class Action Order The Facility has Significant Litigation Pending D Major Litigation D Life/Safety Issues IZI Check if None. 02/26-2712007 C. PreviouslMost Recent Facility Review Date[s] of Last Facility Review I. Facility History Date Built 07/2006 Previous Rating D Superior D Good Detention Facility Inspection Form Facilities Used Over 72 hours IZI Acceptable D Deficient D At-Risk 10/2001 Date Last Remodeled or Upgraded D. Name and Location of Facility 1012001 Name Randall County Sheriff's Office Address (Street and Name) 9100 S Georgia City, State and Zip Code Amarillo, Texas 79118 County Randall Name and Title of Chief er (Warden/OIC/Superintendent) Joel Richardson Sheriff / Captain b6,b7c Tele (Include Area Code) 806 b6,b7c Field Office / Sub-Office (List Office with oversight responsibilities) Dallas / Amarillo Distance from Field Office 3.5 miles Date New Construction I Bedspace Added Future Construction Planned IZI Yes D No Date: 0311912007 Current Bedspace Future Bedspace (# New Beds only) Number: 71 Date: 03/1912007 310 I .. , J. Total Facility Population ' ! Total Facility Intake for previous J2 months .. 4592 ;.:., Total ICE Mandays for Previous' 12 months ' 1678 Classification Level (ICE SPCs and CDFs Only) L-l L-2 L-3 I Adult Male 135 40 71 I Adult Female 33 3 9 K E. ICE Information Name of Inspector (Last Name, Title and Duty Station) b6,b7c lEA I Big Spring, Texas Name of Team Member I Title I Duty Location DPO I Big Spring, Texas b6,b7c Name of Team Member I Title I Duty Location I I Name of Team Member I Title I Duty Location I I F. CDFIIGSA Information Only Contract Number Date of Contract or IGSA 77-02-0050 Basic Rates per Man-Day 47.73 Other Charges: (If None, Indicate N/A) NA;; ; Estimated Man-days Per Year 1832 I F aCllty T CapacIty Operational Emergency Rated Adult Male 296 Adult Female 62 Facility holds Juveniles Offenders 16 and older as Adults L o M. Average Daily P opulabon ICE 5 1 I Adult Male I Adult Female USMS 30 8 Other 196 47 N. Facility Staffing Level port: b2High Form G-324A (Rev. 8/13/04) No Prior Version May Be Used After 10/1/04 • • Significant Incident Summary Worksheet For ICE to complete its review of your facility, the following information must be completed prior to the scheduled review dates. The information on this form should contain data for the past twelve months in the boxes provided. The information on this form is used in conjunction with the ICE Detention Standards in assessing your Detention Operations against the needs of the ICE and its detained population. This form should be filled out by the facility prior to the start of any inspection. Failure to complete this section will result in a delay in processing this report and the possible reduction or removal of ICE' detainees at your facility. P-9 Assault: Offenders on Offenders! Assault: Detainee on Staff o o 9 10 10 06 o o o o o o o o o o o o o o o o o 2 9 4 o :1 o o Number of Forced Moves, incl. Forced Cell moves 3 sed of Times Special Reaction Team # Times Four/Five Point Restraints applied/used Offender / Detainee Medical Referrals as a result of sustained. o o o o o o o o o 03 05 03 o o o o o o 85 82 118 95 10 11 14 10 o S o o Escapes Actual Grievances: # Received # Resolved in favor of Offender/Detainee Reason (V=Violent, I=I1lness, S=Suicide, A=Attempted Deaths o Psychiatric / Medical Referrals # Medical Cases referred for Outside Care # Psychiatric Cases referred for Outside Care 9 o 3 4 o 7 9 9 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. Form G-324A (Rev. 8/13/04) No Prior Version May Be Used After 10/1/04 • • 1. 1. 2. 3. 4. 2. 3. 4. 5. Access to Legal Materials Group Presentations on Legal Rights Visitation Access Detainee Services 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 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 1->,.,,,.,,.,,,.,.. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 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 Segregation) Special Management Units (Disciplinary Segregation) Tool Control Transportation (Land management) Use of Force Staff / Detainee Communication (Added August 2003) Detainee Transfer (Added Septembe~ 2004) findings (Deficient and At-Risk) require written comment describing the finding and what is necessary to meet compliance. Form G-324A (Rev. 8/13/04) No Prior Version May Be Used After 10/1/04 • RIC Review Assurance Statement • By signing below, the Reviewer-In-Charge (RIC) certifies that all findings of noncompliance with policy or inadequate controls contained in the Inspection Report are supported by evidence that is sufficient and reliable. Furthermore, findings of noteworthy accomplishments are supported by sufficient and reliable evidence. Within the scope of the review, the facility is operating in accordance with applicable law and policy, and property and resources are efficiently used and adequately safeguarded, except for the deficiencies noted in the report. Reviewer-In-Charge: (Print Name) b6,b7c b6,b7c Title & Duty Location 02127/2007 lEA Big Spring Texas Team Members Print Name, Title, & Duty Location b6,b7c Print Name, Title, & Duty Location DPO Big Spring, Texas Print Name, Title, & Duty Location Recommended Rating: Print Name, Title, & Duty Location ~ Superior o Good o Acceptable o Deficient OAt-Risk Comments: Form G-324A (Rev. 8113/04) No Prior Version May Be Used After 1011104