PREA AUDIT REPORT INTERIM FINAL ADULT PRISONS & JAILS
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1 PREA AUDIT REPORT INTERIM FINAL ADULT PRISONS & JAILS 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 Military Municipal Private for profit Private not for profit Facility type: Prison Jail Name of facility s Chief Executive Officer: 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: 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 inmates PREA Audit Report 5
6 Standard Supervision and monitoring Standard Youthful inmates PREA Audit Report 6
7 Standard Limits to cross-gender viewing and searches Standard Inmates with disabilities and inmates who are limited English proficient PREA Audit Report 7
8 Standard Hiring and promotion decisions Standard Upgrades to facilities and technologies PREA Audit Report 8
9 Standard Evidence protocol and forensic medical examinations Standard Policies to ensure referrals of allegations for investigations PREA Audit Report 9
10 Standard Employee training Standard Volunteer and contractor training PREA Audit Report 10
11 Standard Inmate education Standard Specialized training: Investigations PREA Audit Report 11
12 Standard Specialized training: Medical and mental health care Standard Screening for risk of victimization and abusiveness PREA Audit Report 12
13 Standard Use of screening information Standard Protective custody PREA Audit Report 13
14 Standard Inmate reporting Standard Exhaustion of administrative remedies PREA Audit Report 14
15 Standard Inmate access to outside confidential support services Standard Third-party reporting PREA Audit Report 15
16 Standard Staff and agency reporting duties Standard Agency protection duties PREA Audit Report 16
17 Standard Reporting to other confinement facilities Standard Staff first responder duties PREA Audit Report 17
18 Standard Coordinated response Standard Preservation of ability to protect inmates from contact with abusers PREA Audit Report 18
19 Standard Agency protection against retaliation Standard Post-allegation protective custody PREA Audit Report 19
20 Standard Criminal and administrative agency investigations Standard Evidentiary standard for administrative investigations PREA Audit Report 20
21 Standard Reporting to inmates Standard Disciplinary sanctions for staff PREA Audit Report 21
22 Standard Corrective action for contractors and volunteers Standard Disciplinary sanctions for inmates PREA Audit Report 22
23 Standard Medical and mental health screenings; history of sexual abuse Standard Access to emergency medical and mental health services PREA Audit Report 23
24 Standard Ongoing medical and mental health care for sexual abuse victims and abusers Standard Sexual abuse incident reviews PREA Audit Report 24
25 Standard Data collection Standard Data review for corrective action PREA Audit Report 25
26 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 inmate or staff member, except where the names of administrative personnel are specifically requested in the report template. _ Auditor Signature Date PREA Audit Report 26
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