ICE Detention Standards Compliance Audit - Rolling Plains Regional Detention Center, Haskell, TX, ICE, 2007
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• (AolDerention (lnd Removal Operarions {'~cpartment of Ilomeland Security 425 I Street, NW Washington, DC 20536 U. and CustonlS Enforcelnent March 8, 2007 MEMORANDUM FOR: FROM: John P. Torres Director Office of Detent b6,b7c Immigration Enf Dallas Field Offi SUBJECT: b6,b7c b6,b7c Rolling Plains Regional Detention Center Annual Jail Review The Dallas, Texas Field Office of Detention and Removal conducted a detention review ofthe Rolling Plains Regional Detention Center on March 5, 2007. This review was conducted by b6,b7c forcement Agent Reviewer-In-Charge and Immigration Enf. Agent b6,b7c This facility is used for detainees requiring housing over 72 hours. Rolling Plains Regional Detention Center currently has 327 I.C.E. detainees in their custody. 297 are male detainees and 30 are female. Type of Review: This review is a scheduled Operational Review to determine general compliance with established Immigration and Customs Enforcement (ICE) National Detention Standards. Review Summary: 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. Subject: Annual Detentioeview Report Page 2 • Review Findings: Compliant Deficient At-Risk Non-Applicable - 39 0 0 3 Standards Summary Findings: There are no areas of the review that were considered to be deficient. RIC Observations: b6,b7c b6,b7c Warden Assistant Warden Major b6,b7c , Lt. b6,b7c Lt. b6,b7c and the entire staff were helpful, courteous, and very hospitable during our inspection. The facility overall is in good condition. Some of the rooms in the segregation area had gang graffiti on the walls. The cells were immediately painted the following day and all graffiti was removed. It is noted that the facility moves in rapid fashion to correct anything that needs attention. Several female detainees made complaints about recreation, medical, and other areas. The facility immediately provided documentation rebutting these accusations. The facility staff made serious b6,b7c correct any discrepancies during the inspection and these efforts are commended by and me. RIC Issues and Concerns Strip-searches are conducted for every new arrival at the facility. This is the policy of the facility in order to ensure safety of the detainees and staff. This is not within the parameters ofthe review. Recommended Rating and Justification: It is the recommendation ofthe Reviewer-In-Charge that the facility receive a rating of "Good". RIC Assurance Statement: All findings of this review have been documented on Ponn G-324B and are supported by the written documentation contained in the review file. • • HEADQUARTERS EXECUTIVE REVIEW I Review Authority The signatme 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) b6,b7c b6,b7c Title Chief Final Rating: 0 Superior [8J Good o Acceptable o Deficient OAt-Risk No Rating o Comments: The Review Authority concms with the Reviewer in Charge's recommended rating of "Good". Form G-324A (Rev. 8/1/01) No Prior Version May Be Used After 12/31/01 u.s. Department Of Homeland Security e 4ltention Facility Review Form U.S. Immigration and Customs Enforcement o !Xl o Facilities Used Over 72 hours E. Accreditation Certificates Accredited By: ACA: !Xl NCCHC : 0 JCAHO: Date: Aug. 2004 Date: Date: ICE Service Processing Center ICE Contract Detention Facility ICE Intergovernmental Service Agreement A. Current Inspection Type of Review !Xl Field Office 0 HQ Review Date[s] of Review Problems / Complaints (Copies must be attached) F. The Facility is under Court Order or Class Action Finding Class Action Order Court Order The Facility has Significant Litigation Pending Major Litigation Life/Safety Issues Checked Box above requires a detailed written memorandum. o o o o o 03/5/2007 - 03/0712007 Previous/Most Recent Review Date[s] of Last Review March 22-23, 2006 Previous Rating Superior 0 Good !Xl Acceptable 0 0 Deficient 0 At-Risk G. Facilit Histor Date Built February 2002 Date Last Remodeled or Upgraded B. Name and Location of Facilit Name Rollin Plains R ional Detention Center Address (Street and Name) 118 Count Road 206 City, State and Zip Code Haskell, TX 79521 County Haskell hief Executive Officer (Warden/OIC/Superintendent) Name a b6,b7c Warden Telephone # (Include Area Code) (940) b6,b7c District Dallas Field Office Distance from District Office 210 Miles Date New Construction / Bedspace Added Future Construction Planned DYes 0 No Date: N/A Current Bedspace Future Bedspace 551 I H. Total Facility Population Total Intake for previous 12 months 4424 Total Mandays for Previous 12 months 6289 Classification Level (ICE SPCs and CDFs Only) L-1 L-2 L-3 Adult Male Adult Female C. ICE Information er (Last Name, Title and Duty Station) b6,b7c 1 LE.A. 1Dallas, TX Last Name 1 Title of Team Members (Reviewers) b6,b7c 1IEA.; Dallas, TX 1 , 1 Controlling Field Office Dallas, TX Nearest Field or Sub-Office Big Spring IRP, TX Facility Capacity Rated Adult Male Adult Female I. D. CDFIIGSA Information Only Contract Number I Date of Contract or IGSA ACD-2-H-1007 0711912002 Basic Rates per Man-Day $57.67 Other Charges: (If None, Indicate N/A) Transportation; , , Estimated Man-days Per Year 3900 Average Daily Population ICE Adult Male 297 Adult Female 30 I Staffing Level Security: b2High Operational USMS ort: Emer~ency Other 148 49 I Form G-324A (Rev. 9/25/03) No Prior Version May Be Used After 12/31103 J 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. 0 Assault: Offenders on Offenders' 0 o o o 0 o 2 0 o o o 0 o o o o o o o o 2 With Without Assault: Detainee on Staff 0 Number of Forced Moves, inc\. Forced Cell moves3 o 0 Disturbances 4 of Times Chemical # Times Four/Five Point Restraints applied/used / Detainee Medical Referrals as a result of injuries sustained. 0 o o o 0 o o 110 0 o o o 0 o o o 0 o 2 0 o o o 0 o o o 15 54 54 62 0 o o o 0 o o o 0 o o o 9 16 23 24 2 3 2 Escapes Actual Grievances: # Received # Resolved in favor of Offender/Detainee Reason (V=Violent, I=IIlness, S=Suicide, A=Attempted Deaths Psychiatric / 4 Referrals # Medical Cases referred for Outside Care # Psychiatric Cases referred for Outside Care 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. 9/25/03) No Prior Version May Be Used After 12/31/03 3. 4. Access to Legal Materials Group Presentations on Legal Rights Visitation Access Detainee Services 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 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 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. 39. 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 1Detainee Communication Detainee Transfer Detainee Search All findings (At-Risk, Repeat Deficiency and Deficient) require written comment describing the finding and what is necessary to meet compliance. Form G-324A (Rev. 9125/03) No Prior Version May Be Used After 12131103 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 Review 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 op~_ating in except for the accordance with applicable law and policy, and property and resources are efficiently used and ade deficiencies noted in the report Reviewer-In-Charge: (Print Name) Signat b6,b7c b6,b7c b6,b7c Title & Duty Location D Immigration Enforcement Agent/Dallas, TX 03 b6,b7c Team Members Print Name & Duty Location Print Name & Duty Location Tracy L. Evans/Immigration Enf. Agent; Dallas, TX Print Name & Duty Location RIC Rating Recommendation: Print Name & Duty Location o Superior 1ZI Good o Acceptable o Deficient OAt-Risk RIC Comments: The facility management and staff went above and beyond the review team's expectations to facilitate our inspection. Any descrepancies in individual areas of the review were addressed immediately and corrected. The food service area is one that is noteworthy. The food service area is extremely organized well ran. Form G-324A (Rev. 9125/03) No Prior Version May Be Used After 12/31103 • HEADQUARTERS EXECUTIVE REVIEW I Review Authority The signature below constitutes review of this report and acceptance by the Review Authority. FD/OICICEO will have 30 days from receipt of this report to respond to all findings and recommendations. HQDRO EXECUTIVE REVIEW: (Please Print Name) Signature Title Date Final Rating: 0 Superior o Good o Acceptable o Deficient OAt-Risk Comments: Form G-324A (Rev. 9125103) No Prior Version May Be Used After 12131103