ICE Detention Standards Compliance Audit - Willacy Detention Center, Raymondville, TX, ICE, 2007
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• U.S. DepartA of Homeland Security Detention and RellWlval Operations 1717 llJY Street Harlingen, lexas 78552 U. S. IInmigration and Customs Enforcement March 9, 2007 MEMORANDUM FOR: John P. Torres Director Office of Detention and Removal FROM: b6, b7c Reviewer-In-Charge Harlingen Resident Office SUBJECT: b6, b7c b6, b7c Review Summary Report for: Willacy Detention Center (Initial over 72-hr) Annual Detention Review The Harlingen Resident Office, San Antonio Field Office Area of Responsibility, Office of Detention and Removal conducted a detention review of the Willacy Detention C b6, b7c 6, 2007. This facility is used for detainees requiring housing ~~~\42--hours. I, ~viewer-in-Charge and Ernesto Alvarado conducted the 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. Review Summary: It was determined through this review that the Willacy Detention Center is presently operating at an• •~~e" level. The team members identified some minor issues. All of these were discussed with the facility's Administrators and they were corrected immediately and or in the process of correcting. This IGSA facility is unique in that they have PHS staff assigned to them. The team did not review Health Service Standards because this team did not have a PHS jail reviewer assigned. Subject: Detention Revie~mmary Report Page 2 The facility does not have a Segregation Unit; therefore, the standards for administrative and disciplinary were not reviewed. Whenever this facility identifies a detainee who poses a threat, ICE/DRO is notified and the detainee is transferred to the Port Isabel Service Processing Center located within the Harlingen Resident Office. It should be noted that this facility is in the process of replacing some of the dormitory doors with some that have windows in order for the dorms to have more natural light. They are also converting the all-purpose rooms in each dorm into day-rooms. This facility is adding more covering to the recreational area to allow for more shade along with more benches for the detainees. This facility is in the process of gathering books because they intend to open a general library for all detainees to use. BEST PRACTICE: The facility keeps a tray of each meal in the freezer for 72-hours before disposing of it. If a detainee or detainees gets sick, they have a sample tray that will be sent for dissection to rule out food poisoning. Review Finding: 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 - ALL Deficient - None At-Risk - None Non-Applicable -SMU Standards Summary Finding: During the review no constraints or abnormal difficulties were encountered. Staffwas extremely cooperative and was available to assist reviewers and to answer questions posed by this team. RIC Observations: This facility has made tremendous progress since opening their doors for operation less than a year ago. This facility is committed to improving and is currently spending whatever monies are necessary to comply with ICE commitments and standards. RIC Issues and Concerns: There were no issues or concerns with this facility. Subject: Detention Revieeummary Report Page 3 Recommended Rating and Justification: It is this RIC's recommendation that the facility is operating in an acceptable level. The facility was supportive of ALL the changes needed to meet the standards set in this review. This facility's goal is to comply with ALL of the standards. RIC Assurance Statement: It is the opinion of this RIC that the findings of compliance are documented in the G-324a Inspection Form and that it is supported by documentation in the review file. r L • . Department Of Homeland Security • Immigration and Customs Enforcement A. Type of Facility Reviewed ICE Service Processing Center D ICE Contract Detention Facility D .[g] ICE Intergovernmental Service Agreement Detention Facility Inspection Form Facilities Used Over 72 hours G. Accreditation Certificates List all State or National Accreditation[s] received: nla ~ Check box if facility has no accreditation[ s] B. Current Inspection Type ofInspection ~ Field Office D HQ Inspection Date[s] of Facility Review March 6-7, 2007 C. PreviouslMost Recent Facility Review Date[s] of Last Facility Review None Previous Rating D Superior D Good D Acceptable D Deficient D At-Risk H. Problems / Complaints (Copies must be attached) The Facility is under Court Order or Class Action Finding D Class Action Order D Court Order The Facility has Significant Litigation Pending D}Aajor Litigation D Life/Safety Issues hSl Check if None. I. Facility History Date Built July 31,2006 Date Last Remodeled or Upgraded D. Name and Location of Facility I I Date New Construction 1 Bedspace Added Name Willacy Detention Center Address (Street and Name) 1800 Industrial Blvd City, State and Zip Code Raymondville, Texas 78580 County Willacy Name and Title of Chief Executive Officer (Warden/OIC/Superintendent) Warden b6, b7c Telephone # (Include Area Code) (956) b6, b7c Field Office / Sub-Office (List Office with oversight responsibilities) Harlingen Resident Office, San Antonio Area ofResponsiblity Distance from Field Office 25-miles Future Construction Planned DYes ~No Date: Future Bedspace (# New Beds only) Current Bedspace 2,000 Number: Date: J. Total Facility Population Total Facility Intake for previous 12 months 5,098 Total ICE Mandays for Previous 12 months 47,838 K. Classification Level (ICE SPCs and CDFs Only) E. ICE Information ast Name, Title and Duty Station) b6, b7c / SDDO / HLG Name of Team Member 1 Title / Duty Location b6, b7c 1IEA / HLG Name of Team Member / Title / Duty Location / / Name of Team Member / Title / Duty Location / / F. ~DF/IGSA Information Only Date of Contract or IGSA ~~actNumber RO/GSA-060003 tv I 07123/06 Basic Rates per Man-Day $79.00 Other Charges: (If None, Indicate N/A) .445 per mile (transport); ; ; Estimated Man-days Per Year $507,936.00 , L-1 " L-2 L-3 Adult Male Adult Female Facility Ca ~acity Operational Rated Emen~ency Adult Male 1500 1500 Adult Female 500 500 D Facility holds Juveniles Off(n(hrs 16 and older as Adults L. M. Average Daily , , Adult Male Adult Female pOPI.~ion II ICE 1005 / 3387 USMS Other '-.../ I N. Facility Staffing I evel/ Security: Support: 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 ofICE' detainees at your facility. Assault: Offenders on Offenders· N/A 0 With N/A 2 0 0 Without Assault: Detainee on Staff A N/A 0 N/A N/A 0 N/A N/A 0 0 0 0 0 0 N/A 0 0 N/A 0 0 N/A 0 0 N/A 0 0 N/A 0 0 N/A N/A 0 0 N/A N/A 144 0 N/A N/A 142 0 N/A N/A 0 0 N/A N/A 0 0 N/A N/A 24 N/A N/A 0 # Times FourlFive Point Restraints applied/used Offender I Detainee Medical Referrals as a result of sustained. Escapes Grievances: Referrals # Medical Cases referred for Outside Care # Psychiatric Cases referred for Outside Care 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 trans ortation of detainees/offenders is not considered "forced" Any incident that involves our or more e IDee • major fires, or other large scale incidents. 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 ofICE' detainees at your facility. Assault: Offenders on Offenders! With 2 Without Assault: Detainee on Staff # Times Four/Five Point Restraints applied/used Offender / Detainee Medical Referrals as a result of sustained. Escapes Grievances: 144 142 Deaths Psychiatric / Medical Referrals 24 # 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. 8/13/04) No Prior Version May Be Used After 10/1/04 ------------------ --- -- --- 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 Religious Practices V Work I-Jrn'Tr<l", 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 September 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) Signatur b6, b7c b6, b7c Title & Duty Location Date SDDO, Harlingen, Texas 03/08/07 Team:M~m~ers Print Name, Title, & Duty Location b6, b7c I • Print Name, Title, & Duty Location b6, b7c Print Name, Title, & Duty Location Print Name, Title, & Duty Location lEA, Harlingen, Texas Recommended Rating: D Superior DGood [gI Acceptable D Deficient D At-Risk Comments: This facility is less than a year old. This facility is one of two facilites operated by the Harlingen Resident Office, San Antonio Field Office Area ofResponsbility. Although it is an IGSA contract faciltiy; the United States Public Health Service (PHS) has full-time employees assigned to this facility. This team did not have a PHS representative, therefore, Health Service was not reviewed. Special Management Units (Disciplinary and Adminstrative) were not reviewed. This facility does not have segregation units. This facility only handles Levell and 2 detainees. All Level 3 detainees are housed in the Port Isabel Service Processing Center which is within the Harlingen Resident Office. Form G-324A (Rev. 8/13/04) No Prior Version May Be Used After 10/1/04 • • HEADQUARTERS EXECUTIVE REVIEW I Review Authority The signature below constitutes review of this report and acceptance by the receipt of this report to respond to all findings and recommendations. HQDRO EXECUTIVE REVIEW: (please Print Name) Signature e.ll_from b6, b7c b6, b7c Date Title Chief, DSCU Final Rating: D Superior DGood I:8J Acceptable D Deficient D At-Risk Comments: The Review Authority concurs with the Reviewer-In-Charge (RIC) recommended rating of "Acceptable" as justified in the RIC Memorandum and G-324A Worksheet. Form G-324A (Rev. 8/1/01) No Prior Version May Be Used After 12/31/01