ICE Detention Standards Compliance Audit - Val Verde Correctional Facility, Del Rio, TX, ICE, 2008
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--,------~---'-'- -----.- ICE Detention Standards Compliance Review Val Verde County Correctional.Facility September 30 - ,October 2, 2008 REPORT DATE - October 9,2008 r e'a t i v e corrections Contract Number: ODT-6-D-OOOI Order Number: HSCEOP-07-F-OI016 • • • Executive Vice President Creative Corrections 6415 Calder, Suite B Beaumont, TX 77706 COTR U.S. Immigration and Customs Enforcement Detention Standards Compliance Unit , 500 12th Street, SW 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! October 9, 2008 MEMORANDUM FOR: James T. Hayes, Jr. Director Office of Detention and Remo . FROM: b6 b7c Reviewer-In-Charge 1~ P • b6. b7c Val Verde County Correctional Facility Annual Detention Review SUBJECT: Creative Corrections conducted the Annual Detention Review (ADR) of Val Verde County Correctional Facility, in Del Rio, Texas, on September 30 - October 2, 2008. Val Verde COtmty has an Intergovernmental Services Agreement (IGSA) with the United States Marshals Service (USMS) to house adult male and female ICE detainees fcir over 72 hours. Val Verde County Correctional Facility is operated by The GEO Group, Inc., and ICE detainees were housed in the facility during 2001-2005. The facility is working with the Sub-Office in Del Rio in anticipation of bed space for detainees in the future. As noted on the attached the team of Subject Matter Experts (SME) Health . Environmental Health and A closeout meet~on October 2, 2008, Deputy Warden; _ _, S'upervisory Deportation Officer; and Deportation Officer, Del Rio ICE Office. During this meeting, all concerns and recommendations were discussed. Type of Review This review is a scheduled Detention Standard Review to determine compliance with ICE National Detention Standards for facilities used over" 72 hours. Review Summary Val Verde County Correctional Facility is accredited by the Texas Commission on Jail Standards. It is not accredited by the American Correctional Association (ACA), National FOR OFFICIAL USE ONLY (LAW ENFORCEMENT SENSITIVE) Commission on Correctional Health Care, or Joint Commission on Accreditation of Healthcare (JrganizatimTs. --- --- --- - - - - - - - -- - Standards Compliance: The following-statistical information provides a direct comparison of the October 2008 ADR and . the ADR conducted in June 2004. September 2008, Review June 2004 Review Compliant Deficient At Risk Non-Applicable 37 o o 1 Compliant Deficient At-Risk Non-Applicable 35 o o 3 Recommended Rating and Justification It is the Reviewer-In-Charge recommendation that the facility receive a rating of "Acceptable" Although Val Verde County Correctional Facility currently has no ICE detainees; the facility has incorporat~d the requirements of the National Detention Standards. The warden is coordinating efforts for future use with local ICE officials. Additional bed space is anticipated with the activation of a 1,500 bed GEO facility in Laredo, Texas. RIC Assurance Statement All fmdings of this review have been docmnented on the Detention Review Worksheet attached and are supported by the written documentation contained in the review file. FOR OFFICIAL USE ONL'( (LAW ENFORCEMENT SENSITIVE) Detentio~ Department Of Homeland Security Immigration and Customs Enforcement Facility Inspection Form Facilities Used Over 72 hours -A::.----'fype-of-Facility-Reviewed-.-.---.-ICE Service Processing' Center ICE Contract Detention Facility ~ ICE Intergovernmental Service Agreement 7' - ..- - - o o B. Current Inspection a e 4. G. Accreditation Certificates List all State or National Accreditation[s] received: Texas Commission on Jail Standards Check box if facility has no accreditation[~l [8] HQ Inspection H. 'Problems / Complaints (Copies must be attached) The Facility is under Court Order or Class Action Finding Court Order 0 Class Action Order The Facility has Significant Litigation Pending Major Litigation Life/Safety Issues [8] Check ifNone. Date[s] of Facility Review September 30 - October 2, 2008 o o C. PreviouslMost Recent Facility Review Date[s] of Last Facility Review 2005 Previous Rating o Superior [8] Good 0 Acceptable 0 Deficient 0 At-Risk D. Name and Location of Facili Name Val Verde Correctional Facili Address (Street and Name) 253 FM 2523 Hamilton Lane City, State and Zip Code Del Rio, Texas 78840 o I FaClhty · · H't IS ory Date Built 2000 Date Last Remodeled or Upgraded 2007 Date New Construction I Bed space Added December, 2007 / 576 Beds Future Construction Planned Yes l~~lNo Date: Current Bed space Future Bed space (# New Beds only) I Number: Date: . c...h451 o County Val Verde Name and Title of Chief Executive Officer (WardeniOIC/Supt.) Warde * See Cqmments on o Type of Inspection o Field Office - - . - - -.. -------.~. -EstimatedMan~days-Per-Year-. I b6, bIC Telephone # (Include Area Code) (830 Field Office / Sub-Office (List Office with oversight responsibilities) I San Antonio, Texas _ _ _ _ _ _---1 Distance from Field Oftice J, Total :Facility Population Total Facility Intake for previous 12 months 23,659 Total ICE Man-days for Previous 12 months o 150 miles K. Classification Level (ICE SPCs and CDFs Only) L-l L-2 L-3 Adult Male Adult Female L F T CapacHy ·t aCllty Rated Operational Emergency 1,291 Adult Male 1291 0 Adult Female 160 160 0 Facility holds Juveniles Offenders 16 and older as Adults o l nly F. CDFIIGSA Information 01 Date of Contract or IGSA Contract Number October 1, 1998 80-98-0061 Basic Rates per Man-Day $50.57 Other Charges: (If None, Indicate N/A) N/A . · opuIatlOn M Average D al'IY P ICE I Adult Male 0 I Adult Female 0 USMS 880 111 Other 131 13 ~ FOR OFFICIAL USE ONLY (LAW ENFORCEMENT SENSITIVE) . Fonn G-324A SIS (Rev. 7/9/07) Department Of Homeland Security Immigration and Customs Enforcement Detention Facility Inspection Form Facilities Used Over 72 hours - - - - - ---------- -u-SignificantinddentSummary-Wurksheer----- - -- ----- -- - - - 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 ofICE' detainees at your facility. Assault: Offenders on Offenders I With Without Assault: Detainee on Staff lOP 2P lOP 2P 0 0 0 0 10 2 10 2 2P IP 0 0 0 0 0 0 2 1 0 0 0 0 6 0 0 5 4 0 0 0 0 0 0 0 0 0 0 0 0 4 2 0 0 0 0 0 0 0 0 14 23 19 13 0 2 Number afForced Moves, inc!. Forced Cell moves) # Times FourlFive Point Restraints applied/used Offender / Detainee Medical Referrals as a result of sustained. Escapes Actual Grievances: # Received # Resolved in favor of Offender/Detainee Reason (V=Violent, I=Illness, S=Suicide, A=Attempted Deaths Psychiatric / Medical Referrals # Psychiatric Cases referred for Outside Care 0 9 0 0 0 0 0 0 0 0 41 32 18 42 0 0 0 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) Form G-324A SIS (Rev. 7/9/07) Department Of Homeland Security Immigration and Customs Enforc,ement Detention Facility Inspection Form Facilities Used Over 72 hours ._._------------,------_. __ . - - - DHS/ICE Detention Standards Review Summary Report 1. ble 2. Deficient 3. At Risk 4. ble Access 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 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. 35. 36. 37. 38. Contraband 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 1 Detainee Communication (Added August 2003) Detainee Transfer (Added September 2004) All findings (Deficient and At-Risk) require written comment describing the finding and what is necessary to meet compliance. FOR OFFICIAL USE ONLY (LA W ENFORCEMENT 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 - - - . - ---- -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-Iri-Charge: (Print Narne) bfl,b7c Title & Duty Location Creative Corrections October & Duty Location 2008 Print Name, Title, & Duty Location btl SME - Medical Print Name, Title, & Duty Location b6, b7e SME - Environmental Health and Print Name, Title, & Duty Location SME - Food Service Recommended Rating: D Superior DGood cgj Acceptable D Deficient D At-Risk Comments: There are no ICE detainees currently housed at Val Verde Correctional Facility. Detainees were housed at the facility . . from 2001 until 2005. . FOR OFFICIAL USE ONLY (LA W ENFORCEMENT SENSITIVE) Form G-324A SIS (Rev. 7/9/07) MANAGEMENT REVIEW I REVIEW AUTHORITY •..•. THE SIGNATURE BELOW CONSTITUTES REVIEW AND ACCEPTANCE OF THIS REPORT BY THE REVIEW AUTHORITY. FOD/OIe/CEO WILL HAVE THIRTY (30) CALENDAR DAYS FROM RECEIPT OF THIS REPORT TO RESPOND TO ALL FINDINGS AND RECOMMENDATIONS. Director FINAL RATING: o SUPERIOR o GOOD IZI ACCEPTABLE o DEFICIENT OAT-RISK COMMENTS: The Review Authority concurs with the recommended rating of Acceptable. A Plan of Action is required for the line item deficiencies noted in the Access to Legal Materials, Detainee Telephone Access, Hunger Strikes, Terminal Illness, Advanced Directives, and Death, Emergency Plans, Key and Lock Control, Post Orders, and Special Management Unit (Disciplinary Segregation) Standards. Form G-324A SIS (ltev. 11'9/(7) FOR OFFICIAL USE ONLY (LAW ENFORCEMENT SENSITIVE)