ICE Detention Standards Compliance Audit - Webb County Detention Center, Laredo, TX, ICE, 2007
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• O.h/ Detention and Removal Operations U.S. Department of Homeland Security 425 I Street, NW Washington, DC 20536 u.s. Immigration and Customs Enforcement July 31, 2007 MEMORANDUM FOR: John P. Torres Director Office of Detention and Removal FROM: b6,b7c Immigration Enforcement Agent Reviewer in Charge SUBJECT: b6,b7c Webb County Detention Center Annual Detention Review The San Antonio Field Office, Office of Detention and Removal conducted a detention review of the w was CCA Webb er on June 26, 2007 to June 27, b6,b7c b6,b7c , lEA, Team conducted by , lEA, Reviewer-in-Charge and Member. This facility is used for detainees requiring housing Under 72 hours; however, this jail review is to certify this facility for Over 72-hours. 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: b6,b7c The review of Webb County Detention Center was very well. Warden and his staff were very helpful. As per staff, made contact with sister facility CCA in Laredo to obtain information on National Detention Standards, documents, and any other information needed to comply. This facility was well maintained. 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 At-Risk 27 8 o 'I Subject: Detention Review Inmary Report Page 2 Non-Applicable - 3 Standards Summary Findings: Access to Legal Materials: The law library lacks computers with Lexus Nexus. Admission and Release: The officers stated they strip search new arrivals.l1'he 1-203 is not being utilized as common practice/They are currently working on an orientation video/ Classification: OfficersJre not receiving any criminal or immigration history on each detainee in order to be classified~ Classification is relied on the 1-216 provided by ICE. Reassessments and reclassifications of detainees are not in compliance due to facility currently being under 72 hours. Detainee Handbook: Handbook does not explain levels of classification, nor the methods. The handbook briefly stated dyt'erent areas such as count times, barber, and recreation, but does not have the hours listed. "'.Detention Files: Ice only provides an 1-216 for booking process, no receipts are provided in file as well. Key and Lock Control: Key control officer has not had locksmith training. b2High b2High Staff! Detainee Communication: Facility is an under 72 hour facility. Detainee request are generated to ICE. Detainee Transfer: Transfer sheets and Detainee Transfer Notification Forms are not being utilized. RIC Observations: The staff of Webb County Detention Center was knowledgeable on policy and procedures. Staff was confident in their posts as well. They acted in a professional manner during the inspection. RIC Issues and Concerns Upon arrival. officers strip search new arrivals, and it is note as well on the handbook "you will be required to submit to a strip search". Transfer sheets are not being utilized at this facility as well. Recommended Rating and Justification: It is the Reviewer in Charge recommendation that the facility receive a rating of "acceptable". This facility is in compliant 27. deficient 8, and 3 non-applicable. RIC Assurance Statement: Subject: Detention Review tmmary Report Page 3 All findings of this review have been documented on Form G-324A and are supported by the written documentation contained in the review file. Al .ML i i ~ e 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 IZI ICE Intergovernmental Service Agreement o G. Accreditation Certificates List all State or National Accreditation[s] received: ACA 11-10-2004 with score of98.l% Check box if facility has no accreditation[ s] o o B. Current Inspection Type of Inspection IZI Field Office 0 HQ Inspection Date[s] of Facility Review 06/26/07-06/27/07 o o C. PreviouslMost Recent Facility Review Date[s] of Last Facility Review May 08, 2006 Previous Rating Superior 0 Good IZI Acceptable 0 Deficient 0 At-Risk o D Namean dL ocatIOn 0 f FaCIlIty Name Webb County Detention Center Address (Street and Name) 9998 S. HWY 83 City, State and Zip Code Laredo. Tx 78046 County Webb County Name a f Executive Officer (Warden/OIC/Superintendent) Warden b6,b7c Tel # nclude Area Code) 956 b6,b7c Field Office / Sub-Office (List Office with oversight responsibilities) San Antonio, Texas Distance from Field Office 3 Hours H P roblems 1 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 IZI Check if None. o I FacIlitv Historv Date Built April of 1999 Date Last Remodeled or Upgraded N/A Date New Construction 1 Bedspace Added N/A Future Construction Planned IZI Yes 0 No Date: 2007 to 2008 Current Bedspace I Future Bedspace (# New Beds only) 603 Number: 740 Date: 2007 to 2008 J. Total Facility Population Total Facility Intake for previous 12 months 3,045,814 Total ICE Mandays for Previous 12 months 3,044,169 K E ICE Information Name ofInspector (Last Name, Title and Duty Station) b6,b7c 1 IEA 1 PIDC Name of Team Member 1 Title 1Duty Location IEA 1 WDC b6,b7c Name of Team Member 1 Title 1 Duty Location 1 1 Name of Team Member 1 Title 1 Duty Location 1 1 DIy F CDFIIGSA I norma ~ f Ion 01 Contract Number I Date of Contract or IGSA N/A N/A Basic Rates per Man-Day CIassllca 'fi f Ion L eve I (ICE SPCsan d CDFs 0 DIy) I ) L-l L-2 L-3 I AdultMale 771 9 0 I Adult Female 0 0 0 L. Facility Ca Ilacity Rated Emergency Operational Adult Male 470 570 590 Adult Female 33 33 63 D Facility holds Juveniles Offenders 16 and older as Adults ' opuIatIOn M Average D al'1y P ICE I AdultMale 100 I Adult Female 0 USMS Other 580 50 0 0 $58.00 Other Charges: (If None, Indicate N/A) N/A; ; ; Estimated Man-days Per Year 365 N. Facility Staffing Level b2High Form G-324A (Rev. 8/13/04) No Prior Version May Be Used After 10/1104 • 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 ofICE' detainees at your facility. 7 (Physical) 10 (Physical) 9 (Physical) Assault: Offenders on Offenders l 8 (Physical) o 6 9 8 8 1 (Physical) 0 0 1(Physical) 0 0 0 o 0 0 0 0 0 o 0 0 0 o 0 0 0 o 0 0 0 o 0 0 0 o 0 0 0 o 2 3 4 2 0 0 0 o 0 0 0 o 14 16 15 25 7 13 8 15 0 0 0 o 0 0 0 o # Medical Cases referred for Outside Care 59 55 47 73 # Psychiatric Cases referred for Outside Care 0 0 0 o Assault: Detainee on Staff Number of Forced Moves, inc!. Forced Cell moves 3 Disturbances4 of Times Chemical Detainee Medical Escapes Actual Grievances: # Received # Resolved in favor of OffenderlDetainee Reason (V=Violent, I=Illness, S=Suicide, A=Attempted Deaths Psychiatric / Medical Referrals 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 OFFiCI/\L USE O~JLY (LAW ENFORCEi)fJH SENSITIVE) Form G-324A (Rev. 8113/04) No Prior Version May Be Used After 1011/04 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 / Detainee Communication (Added August 2003) Detainee Transfer (Added September 2004) findings (Deficient and At-Risk) require written comment describing the finding and what is necessary to meet compliance. FOR OFF1C!M, USE m,JLY (LAW Er\)FOPCF;"·iEf-rr SEf'JSITIVE) 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, fmdings 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 Date lEA - Port Isabel Detention Center 06/29/2007 Te~D,lM:¢n")~rS Print Name, Title, & Duty Location b6,b7c lEA, Willacy D Print Name, Title, & Duty Location b6,b7c Print Name, Title, & Duty Location Print Name, Title, & Duty Location Recommended Rating: o Superior o Good ~ Acceptable o Deficient OAt-Risk b6,b7c b6,b7c nts: I, , Reviewer in Charge of Webb County Detention Center along with team member b6,b7c found the following information: b6 The law library was designated by The law library had books of Federal Reporter and had just received books of Immigration Procedures Handbook 2007. The law library lacked computers with Lexus Nexus. Upon interviewing officers in process, officers stated they strip search new arrivals. Upon releases, the form 1-203 are not being utilized as a common practice. Classification is relied on the 1-216 provided by ice and their system ofBiometrix. Webb County officers do not have any other information as far as criminal! immigration history to classify. Reassessments and reclassifications of detainees are not being met due to currently being under 72 hour facility. Handbook does not explain the different levels of classifications. The facility orientation video was currently being produced. The detainee handbook needs some work. The handbook briefly stated different areas such as count times, barber, and recreation, but does not have the hours listed. Classification levels had no explanation nor had the methods. This facility have not had any legal rights presentations nor have a voluntary work program in place. Since this facility was used as an under 72 hour facility, the staff detainee communication was not met. Transfer sheets are not being utilized at this facility. Overall the facility is acceptable. The staff of Webb County Detention Center are willing to make changes to the needs of the National Detention Standards for over 72 hours facility. The facility is very well maintained and clean. The officers of Webb County Detention Center receive a large amount of trainings, working with other local agencies. The staff in charge of different areas such as; Training, Special Management Unit, Recreation, Grievances, Food Services and other areas were very knowledgeable of their areas. Form G-324A (Rev. 8113/04) No Prior Version May Be Used After 1011/04 HEADQUARTERS EXECUTIVE REVIEW I Review Authority The signature below constitutes review of this report and acceptance by the Review Authority. OICICEO will have 30 days from receipt of this report to respond to all findings and recommendatio HQDRO EXECUTIVE REVIEW: (Please Print Name) John P. Torres Title Director Final Rating: D Superior DGood D Acceptable [gI Deficient D At-Risk D No Rating Comments: A final rating of Deficient has been assigned. The rating was based on the RIC Summary Memorandum and supporting documentation Form G-324A (Rev. 8/1/01) No Prior Version May Be Used After 12/31/01 MANAGEMENT REVIEW • • IReview Authority The signature below constitutes review of this report and acceptance by the Office of Detention and Removal. The Facility has 30 day. from receipt of this report to respond to all findings and recommendations. HQDRO MANAGEMENT REVIEW: (Print Name) Signature John P. Torres Title Date Director (Acting) Final Rating: D Superior DGood D Acceptable D Deficient D At-Risk Comments: A finding of At-Risk is supported by the findings ofthe review team and are documented within the Form G-324A and accompanying worksheets. Form G-324A (Rev. 8/13/04) No Prior Version May Be Used After 10/1/04