PREA AUDIT REPORT INTERIM FINAL COMMUNITY CONFINEMENT FACILITIES. Community treatment center Halfway house Alcohol or drug rehabilitation center

Transcription

1 PREA AUDIT REPORT INTERIM FINAL COMMUNITY CONFINEMENT FACILITIES Auditor Information Auditor name: Address: Telephone number: Date of facility visit: Facility Information Facility name: Facility physical address: Facility mailing address: (if different from above) Facility telephone number: The facility is: Federal State County Facility type: Military Municipal Private for profit Private not for profit Name of facility s Chief Executive Officer: Community treatment center Halfway house Alcohol or drug rehabilitation center Number of staff assigned to the facility in the last 12 months: Designed facility capacity: Current population of facility: Facility security levels/inmate custody levels: Age range of the population: Community-based confinement facility Mental health facility Other Name of PREA Compliance Manager: address: Agency Information Name of agency: Governing authority or parent agency: (if applicable) Physical address: Mailing address: (if different from above) Telephone number: Agency Chief Executive Officer Name: address: Agency-Wide PREA Coordinator Name: address: Title: Telephone number: Title: Telephone number: Title: Telephone number: PREA Audit Report 1

2 AUDIT FINDINGS NARRATIVE PREA Audit Report 2

3 DESCRIPTION OF FACILITY CHARACTERISTICS PREA Audit Report 3

4 SUMMARY OF AUDIT FINDINGS Number of standards exceeded: Number of standards met: Number of standards not met: Number of standards not applicable: PREA Audit Report 4

5 Standard Zero tolerance of sexual abuse and sexual harassment; PREA Coordinator Standard Contracting with other entities for the confinement of residents PREA Audit Report 5

6 Standard Supervision and monitoring Standard Limits to cross-gender viewing and searches PREA Audit Report 6

7 Standard Residents with disabilities and residents who are limited English proficient Standard Hiring and promotion decisions PREA Audit Report 7

8 Standard Upgrades to facilities and technologies Standard Evidence protocol and forensic medical examinations PREA Audit Report 8

9 Standard Policies to ensure referrals of allegations for investigations Standard Employee training PREA Audit Report 9

10 Standard Volunteer and contractor training Standard Resident education PREA Audit Report 10

11 Standard Specialized training: Investigations Standard Specialized training: Medical and mental health care PREA Audit Report 11

12 Standard Screening for risk of victimization and abusiveness Standard Use of screening information PREA Audit Report 12

13 Standard Resident reporting Standard Exhaustion of administrative remedies PREA Audit Report 13

14 Standard Resident access to outside confidential support services Standard Third-party reporting PREA Audit Report 14

15 Standard Staff and agency reporting duties Standard Agency protection duties PREA Audit Report 15

16 Standard Reporting to other confinement facilities Standard Staff first responder duties PREA Audit Report 16

17 Standard Coordinated response Standard Preservation of ability to protect residents from contact with abusers PREA Audit Report 17

18 Standard Agency protection against retaliation Standard Criminal and administrative agency investigations PREA Audit Report 18

19 Standard Evidentiary standard for administrative investigations Standard Reporting to residents PREA Audit Report 19

20 Standard Disciplinary sanctions for staff Standard Corrective action for contractors and volunteers PREA Audit Report 20

21 Standard Disciplinary sanctions for residents Standard Access to emergency medical and mental health services PREA Audit Report 21

22 Standard Ongoing medical and mental health care for sexual abuse victims and abusers Standard Sexual abuse incident reviews PREA Audit Report 22

23 Standard Data collection Standard Data review for corrective action PREA Audit Report 23

24 Standard Data storage, publication, and destruction AUDITOR CERTIFICATION I certify that: The contents of this report are accurate to the best of my knowledge. No conflict of interest exists with respect to my ability to conduct an audit of the agency under review, and I have not included in the final report any personally identifiable information (PII) about any resident or staff member, except where the names of administrative personnel are specifically requested in the report template. _ Auditor Signature Date PREA Audit Report 24