Correctional Reception Center - Correctional Institution Inspection
Transcription
Correctional Reception Center - Correctional Institution Inspection
CIIC: Correctional Reception Center|1 Correctional Reception Center July 6, 2015 July 7, 2015 July 8, 2015 Margaret Ogonek, Report Coordinator CIIC: Correctional Reception Center 2 CORRECTIONAL INSTITUTION INSPECTION COMMITTEE REPORT ON THE INSPECTION AND EVALUATION OF CORRECTIONAL RECEPTION CENTER Dates of Inspection: July 6, 2015 July 7, 2015 July 8, 2015 Type of Inspection: Unannounced Legislators/CIIC Staff Present: Joanna E. Saul, Director Darin Furderer, Corrections Analyst II Adam Jackson, Corrections Analyst II Martha Spohn, Corrections Analyst II Margaret Ogonek, Corrections Analyst I Whitney Pesek, CIIC Fellow Lanny Sacco, Corrections Consultant Rebecca Barnett, Intern Karin Nordstrom, Intern Ceri Turner, Intern Gwyn Troyer, John Howard Association Phil Whittington, John Howard Assoc. Alex Penrod, Rep Duffey Legislative Aide Joe Bizjack, LSC Fellow Facility Staff Present: Warden Rick Chuvalas CIIC spoke with many additional staff throughout the course of the inspection. Institution Overview Correctional Reception Center (CRC) is the Ohio Department of Rehabilitation and Correction’s (DRC) reception center for the southern region of Ohio. The facility houses inmates of all security classifications including a small work cadre population that are assigned to specific areas of the prison. Additionally, CRC houses all juveniles under the age of 18 in the DRC system. The facility opened in 1987 and is located on 50 acres in Orient, Ohio.i The institution’s FY 2015 GRF budget was $42,454,397.ii The rated capacity for CRC is 1,562.iii As of July 6, 2015, the institution housed 1,565 inmatesiv (100.2 percent of capacity). CIIC: Correctional Reception Center 3 Demographically, 60.3 percent of the inmates are classified as white, 37.8 percent as black, and 1.9 percent as “other” race. The average inmate age was 35.4 years.1v As of June 1, 2015, CRC employed 507 total staff, of which 297 are security staff.vi The institution scored 100 percent compliance on the most recent ACA audit for mandatory standards,2 and 99.8 percent on non-mandatory standards.3,4vii In its most recent full internal management audit,5 CRC was 98.3 percent compliant on mandatory standards6 and 99.3 percent compliant on non-mandatory standards.7viii Of the Ohio Standards, the facility was 87.1 percent compliant on the applicable standards.8ix Executive Director Overview Without question, CRC has made significant strides in the past several years. This was particularly reflected in comments made by inmates who had been in CRC one or more times before, as they shared that CRC had improved over past years. Medical services, which has raised concern in prior inspections, also demonstrated improvement under the direction of two new health care administrators. The segregation unit, previously an area of serious concern for CIIC staff, was an entirely different environment, with inmates genuinely praising the segregation supervisor. In addition, the facility has played a key role in the implementation of the DRC’s “reception reform,” which has included innovative components such as the use of peer inmate mentors for reception inmates and an increase in programming and activities. The facility also recently passed the federal Prison Rape Elimination Act (PREA) audit with very high marks, which is truly a credit to them. This improvement has occurred at the same time that the facility has taken on challenging, new missions – the juvenile unit and the Sex Offender Risk Reduction Center – and it has transitioned the Residential Treatment Unit for seriously mentally ill 1 The youngest inmate was listed as 16.0 years of age and the oldest inmate was listed as 105.5 years of age; however, the latter age is for an inmate who escaped several decades ago and is still listed on the rolls. 2 CRC was compliant on each of the 61 applicable mandatory standards. 3 CRC was compliant on 425 of 426 applicable non-mandatory standards. The standards in which CRC was not in compliance were pertaining to unencumbered space in general population. 4 The most recent audit by the Commission on Accreditation for Corrections was conducted on May 1820, 2015. 5 The full internal management audit was conducted on March 17-19, 2015. 6 CRC was compliant in 59 of the 60 applicable mandatory standards. The standard in which CRC was not in compliance pertained to a nurse practitioner and the failure to renew his certification to prescribe medication. 7 Three of the non-mandatory standards were found in non-compliance. The standards in which CRC was found not in compliance were related to an anal cavity search performed by a nurse practitioner without the proper authorization, proper supervision of juvenile inmates, proper documentation of reasons for mail being withheld. 8 CRC was compliant on 88 of 101 applicable Ohio Standards. The standards in which CRC was not in compliance with were pertaining to visitation, documentation of probationary employees, crisis treatment plans, various mental health documentation, documentation of training for medical staff, documentation of CQI minutes, medication administration, documentation of immunizations, case plans from Unit Staff. CIIC: Correctional Reception Center 4 inmates to a different location on the compound. The facility has also experienced complete turnover in its top leadership and all are new to their roles. With such challenges, it could have been expected to struggle. Instead, the facility is continuing to maintain the accomplishments of the former administration and building further, which is a real credit to the current administration. There is still work to be done, particularly in the area of use of force, which has been a concern at the facility for years. Inmates continue to report incidents of unnecessary and excessive use of force and CIIC’s review also raised concerns. The administration is aware of this concern, however, and has been working on it, including additional training opportunities. Related, negative inmate/staff interactions were reported across all areas of the institution, and CIIC staff have particular concern regarding officer treatment of inmates in the Residential Treatment Unit. The administration also has a lot of work to do to get the buy-in from the officers and so that they feel that they are part of the process and success of CRC. Overall, the facility demonstrated improvement over prior years and CIIC has confidence in the current administration to continue improving. CIIC: Correctional Reception Center 5 I. INSPECTION SUMMARY SAFETY AND SECURITY: ACCEPTABLE9 INDICATORS RATING FINDINGS Acceptable Disturbances Good Use of Force In Need of Improvement Violence Outcome Measures Total inmate-on-inmate assaults in CY 2014 increased by four assaults in comparison to CY 2013. Total inmate-on-staff assaults in CY 2014 decreased by one assault in comparison to CY 2013. The rate of inmate disciplinary convictions for assaults increased by 16.9 percent during CY 2014 in comparison to CY 2013. The rate of inmate disciplinary convictions for assaults for CY 2014 at CRC was significantly more than the comparator prison, but less than the DRC average. The rate of rule 19 convictions for CY 2014 decreased 6.1 percent compared to CY 2013. The rate of rule 19 convictions for CY 2014 at CRC was slightly more than the comparator prison, but slightly less than the DRC average. There have been zero homicides during the past two years. In FY 2014, CRC reported one disturbance. The rate of disturbances remained the same in comparison to FY 2013, in which one disturbance was reported. The rate of disturbances in FY 2014 was slightly less than the comparator prison and significantly less than the DRC average. 9 During CY 2014, the facility reported 179 use of force incidents, which was a decrease of 23.6 percent. A review of use of force incidents indicated two use of force incidents CIIC ratings are based on a four point scale: Exceptional, Good, Acceptable, and In Need of Improvement. Ratings for the overall area are based on the balance of the indicator ratings for that area. A rating of “Exceptional” for an indicator means that there is no room for improvement and, generally, that the facility performs above other prisons. A rating of “Good” for an indicator means that the prison more than meets the standard, but is not significantly better than other prisons or there is still room for improvement. A rating of “Acceptable” for an indicator means that the prison just meets the standard or meets the standard with minor exceptions. A rating of “In Need of Improvement” for an indicator means that the prison does not meet standards, is significantly different from other prisons in a negative manner, or that CIIC staff had serious concerns. CIIC: Correctional Reception Center 6 Control of Illegal Substances Good Inmate Perception of Safety Good Unit Security Management Acceptable were deemed inappropriate and/or excessive by a use of force committee and an additional four incidents prompted concern regarding the amount of force utilized. However, video documentation was available for almost all incidents and included footage from different cameras/vantage points, staff appropriately referred incidents to a use of force committee, and Inmates were generally seen within an hour following the use of force incident. During CY 2014, 0.6 percent of the inmates tested positive for the presence of an illegal substance, which decreased in comparison to CY 2013. The percentage of inmates who tested positive in CY 2014 at CRC was less than the comparator prison and significantly less than the DRC average. During CY 2014, the institution drug tested 73 inmates for programs and 59 for cause, which is low. 83.2 percent of survey respondents reported they are very safe, safe, or neutral (in terms of safety). This was approximately the same in comparison to the 2014 inspection. Many open-ended survey responses indicated safety as the most positive aspect of the facility. The institution did not have any inmates in segregation for refusal to lock and there were no inmates under PC investigation or with an approved PC placement on the day of the inspection. Officers consistently documented rounds in the requisite 30 minute, staggered intervals, with a few exceptions. Officers were somewhat inconsistent for the documentation of required shakedowns. CIIC’s review of cells indicated minor concerns towels on the floor and blocked windows on cell walls. There were zero overdue security classification reviews that were unaccounted for on the day of the inspection. CIIC: Correctional Reception Center 7 Institutional Security Management Acceptable Prison Rape Elimination Act (PREA) Good Executive staff members, with a few exceptions, are consistently making the required rounds in housing units based on a review of employee signin logs. Staff demonstrated they know how to use the Enterprise Information Management system. However, the tracking system did not have a clear breakdown by location and did not provide useful information on when, where, and what types of violence occurs. The majority of correctional officers believe they are adequately informed of incidents between shifts. The number of rule 17 (unauthorized group activity) convictions appears to be in line with their STG population. A review of the past six months’ of STG committee meetings indicates that meetings were held, but did not always include the staff members who are required to attend per policy. There have been no escapes or attempted escapes during the past two years. The facility met all standards on their most recent PREA audit. PREA posters, which contain information for inmates on reporting of sexual assaults, were posted in all the housing units. In addition to the posters, staff relayed they placed the PREA hotline number on all of the phones to increase privacy. There were no concerns noted by the classified potential victims. A review of PREA risk assessments indicated staff are complying with PREA standards. A slightly higher percentage of inmate survey respondents indicated they knew how to report sexual contact in comparison to the DRC average. However, there were 11 substantiated PREA cases and staff did not always make an announcement or utilize the notification system when a female was entering the housing unit. CIIC: Correctional Reception Center 8 HEALTH AND WELLBEING: ACCEPTABLE INDICATORS Unit Conditions RATING Good FINDINGS Medical Services Acceptable Mental Health Services Acceptable Good Medical facilities were observed to be in good condition. Staffing levels appear to be sufficient to meet the medical needs of the inmate population; however, CRC has had a high turnover of medical staff since the last inspection and the institution has three new nurse practitioners. Inmate focus groups were relatively positive regarding medical care at CRC. Staff reported no backlog for Nurse Sick Call or Doctor Sick Call; however, there was a small backlog for Chronic Care appointments. The percentage of Chronic Care No-Shows/AMA was calculated to be very low. Staffing levels appear to be sufficient given the numbers of individuals on the caseload. Staff reported a small backlog for initial psychiatry appointment. The institution houses an RTU and SIB crisis unit. CRC recently began offering programs to inmates receiving outpatient services; however, the programs do not appear to meet the needs of the individuals needing services. Officer/inmate interactions on the RTU were of concern. The recovery service facilities were noted to be clean and orderly; Recovery Services The housing units were generally rated as good and overall appeared to be clean with very few concerns. A small number of maintenance concerns were noted and staff relayed that they are handled within a day or two. Shower conditions were rated good or acceptable; however, several housing units had shower rated in need of improvement. CIIC: Correctional Reception Center 9 Food Services Acceptable Recreation Good however, staff relayed that space does not have a consistent presence of security staff and also has a leaky roof. In FY 2014, CRC’s program termination rates were lower than the DRC average with the exception of the Intensive Outpatient Services. CRC has a large number of cadre inmates participating in AA, NA and 12step programs. Negatively, outreach to inmates’ families is very limited. The three meals sampled by CIIC were rated as good and acceptable. The institution passed their most recent health inspection and was 97.0 percent compliant in its most recent evaluation by the DRC Food Service Monitor. Negatively, 78.1 percent of inmate survey respondents indicated that they were either “unsatisfied” or “very unsatisfied” with the quality of the food served. Also negatively, the food service staff relayed that CRC has an issue with gnats. CIIC observed gnats in the food service operations. Physical facilities appeared clean and were in use during the inspection and no maintenance concerns were relayed. Inmates are offered a good selection of activities for recreation with a few unique opportunities including arm wrestling and darts. Inmate focus group participants relayed that recreation is too short and survey respondents also reported low satisfaction with recreation. FAIR TREATMENT: ACCEPTABLE INDICATORS Staff/Inmate Interactions RATING In Need of Improvement FINDINGS The predominant issue relayed via the inmate survey, across all populations, was negative officer/inmate interactions, particularly excessive use of force. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 10 Inmate Grievance Procedure Good Inmate Discipline Acceptable Segregation Good The majority of CIIC staff heard multiple concerns regarding officers from inmates. Overall, all vulnerable population focus group participants believe that CRC has a problem with use of force against inmates. Positively, inmates that had previously been to CRC said it is getting better. The Inspector relayed that she does not currently track the staff names that most frequently appear in inmate complaints, although she has in the past. The majority of inmates reported having access to informal complaints. An average percentage of inmates reported knowing who the Inspector was. Staff timeliness of response to inmate complaints is relatively good. CIIC’s review of a random sample of informal complaints and grievances indicated that staff are responsive to inmate concerns and professional in their responses. CIIC’s review of closed cases revealed zero issues, indicating that procedures are being followed and oversight from the Warden’s level is good. CRC’s RIB panel consistently followed standard hearing procedures; however, the panel procedures could be improved by confirming the inmate rights form and ensuring inmates understand what they are signing. The review of evidence was merely adequate and it was difficult to determine what evidence was actually reviewed, as little was attached to the RIB record. The segregation population has decreased in comparison to prior years. Only two inmates had been in segregation for more than one month, which is excellent. Conditions appeared good and cells appeared clean. Inmates relayed positive comments regarding the segregation supervisor. A review of documentation indicated that staff were making appropriate security rounds and the log sheets were fully completed. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 11 REHABILITATION AND REENTRY: ACCEPTABLE INDICATORS Reentry Planning RATING Good FINDINGS Rehabilitative Programming Acceptable Family Engagement and Community Connections Good Literacy Development Acceptable 100 percent of the RPLANS for inmates at CRC at the time the RPLAN was due were completed on time A reentry fair in October 2014 was well attended by inmates and by service providers Reception reform is underway, promising to incorporate additional services and activities to support successful reentry A first-time offender group, facilitated by a new inmate, a cadre inmate, and a case manager, meets weekly A majority of surveyed cadre inmates knew how to obtain most services in the community Less than half of survey respondents indicated staff had given them guidance regarding programs to take Negatively, completion rates for the five-reentry approved programs were at or near 50.0 percent for CY 14 and CY 15 Negatively, CRC in 2014 offered significantly fewer religious services than the comparator prison and its participation rate was lower than the comparator prison A majority of inmates report experiencing few problems with mail and visits; telephones remain an issue for some Several events that bring inmates and their loved ones together inside the prison were held in CY 14 and CY15 to date Three community service activities are available for inmates and hours were significantly higher than the comparator prison The rate of items in circulation was significantly higher than the comparator prison Positively, CRC’s rate of inmates on the waitlist compared to those C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 12 Vocational and Work Skill Development Acceptable enrolled in academic programming decreased significantly FY 13 – 14 Negatively, the rate of GEDS earned in FY 14 was significantly lower than the comparator prison. Negatively, the rate of academic certificates decreased by 16 percent from FY 13 to FY 14 CRC offers 14 apprenticeships A pre-apprenticeship program will be rolled out soon A 10-week career tech program is offered in fiber optic cabling Negatively, apprenticeship enrollment greatly decreased FY 13 – 14 but still was higher than the rate of the comparator prison FISCAL ACCOUNTABILITY: ACCEPTABLE INDICATORS Fiscal Wellness RATING Good FINDINGS Environmental Sustainability Acceptable In their most recent internal fiscal audit, CRC was compliant in each of their applicable mandatory standards for an overall score of 100.0 percent. In their most recent external fiscal audit, CRC was non-compliant in four areas. In CY 2014, CRC property loss payouts were similar to the amount they paid in CY 2013. In CY 2013, the CRC rate of property settlements was lower than the average for comparator prisons. In 2014, CRC reported $61,000 total in cost savings. In FY 2015, CRC recycling revenue decreased by 5.5 percent decrease from FY 2014. CRC graduated all six participants in the Train the Trainers program and currently has a Roots of Success sustainability program. However, CRC does not have a re-claimers program. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 13 Staff Management Acceptable Successfully completed their sustainability audit. Negatively, CRC significantly increased their natural gas usage and increased their electrical usage in 2014. CRC also increased their total utility costs in FY 2014. The CRC FY 2015 training rates ranged from 97.3 percent to 99.4 percent. In FY 2015, CRC decreased their total staff turnover rate from FY 2014. In CY 2014, CRC completed 74.9 percent of their performance evaluations on time. Officer interviews were mostly positive. However, officer survey results indicate that officers have concerns that need to be addressed. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 14 RECOMMENDATIONS SUMMARY Implement additional use of force training opportunities for officers. Utilize OC if possible prior to utilizing a takedown technique. Ensure that staff are exhausting lesser alternatives, if possible, prior to force. Evaluate the disproportionate use of force on black inmates. Ensure proper policy is followed during planned use of force incidents. Ensure staff conduct the required number of shakedowns per policy. Ensure that executive staff conduct weekly rounds through housing units, in line with DRC policy. Develop a violent incident tracking system to analyze trends of violence that occurs at the institution. Ensure that the required staff are attending the monthly STG committee meetings per policy. Ensure that females are announced when they enter a housing unit Ensure Health Care Request forms are available on each unit. Ensure all floors in the medical bay are cleaned regularly and blood spills are addressed immediately. Ensure the individual that announced an inmate’s medical issues in front of other inmates is counseled on proper patient care. Ensure nurses are properly trained on pill-call and consider strategies to ensure evening pill-call does not run into early morning hours. Address the concerns regarding gnats and flies in food service. Ensure the identification scanners are installed in food service. Ensure the inmate incentive program is implemented for food service workers. Evaluate inmate concerns regarding negative staff/inmate particularly excessive use of force, and develop plans to address. Ensure the inmate testimony form provides an accurate summary and that it is confirmed with the inmate prior to signature. Ensure all standards are met for the external fiscal audit. Develop strategies to reduce natural gas usage. Implement an inmate re-claimers program. Develop and implement strategies to improve morale and correctional officer concerns regarding supervision. interactions, C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 15 RECOMMENDATIONS CONTINUED Develop and implement strategies to improve morale and correctional officer concerns regarding supervision. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 16 ADDITIONAL SUGGESTIONS Consider additional strategies to reduce inmate violence including assaults and fights. Consider increasing the number of inmates tested for prohibited substances. Consider strategies to improve communication with security in both the medical and mental health department. Additionally, consider strategies to improve officer/inmate interactions on the RTU. Consider evaluating the kite log system in both the medical and mental health department to ensure kites are being answered and a system is in place to document when the response was sent. Consider evaluating the needs of individuals receiving outpatient mental health services and tailor programs offered to their clinical diagnosis and current need. Consider implementing an inter-disciplinary team meeting during shift change. Consider evaluating the reasons for a high number of terminations in the Intensive Outpatient Services for FY 2014. Consider increasing the number of movies in the Netflix subscription. Consider having the Inspector track the names of staff who most frequently appear in inmate complaints and providing a regular report to the Warden. Consider evaluating the low granted rate for grievances, as well as the high percentage of grievance extensions. Consider improving the level of evidence attached to the RIB record and reviewed as part of each RIB hearing. Consider ways to increase enrollment in rehabilitative programming. Consider polling inmates to find out why they drop out of programs and use the data for quality improvement processes. Consider ways to increase offerings of religious worship services. Consider ways to schedule major family engagement events to ensure all go off as planned. Consider ways to increase the rate of GEDs earned. Consider ways to increase enrollment in apprenticeships. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 17 DRC RESPONSE Issue Problem noted by CIIC – Use of force Implement additional UOF training opportunities for officers. Utilize OC if possible prior to utilizing a takedown technique. Ensure that staff are exhausting lesser alternatives, if possible, prior to force. Evaluate the disproportionate UOF on black inmates. Ensure proper policy is followed during planned UOF incidents. Tasks Person Responsible 1. Schedule all remaining officers to attend Use of Force training presented by Managing Director 1.DWO, Major Voorhies (date TBA.) On July 16, 2015 Mr. Voorhies facilitated a use of force training session with 2.Training Officer several senior correction officers and conducted an afternoon session for CRC administrators. 3. Lt. Antle 2. Continue to show UOF video presented by Mr. Voorhies This video focuses on appropriate use of 4.DWO chemical agents and proper threat assessment. 5. Training Officer 3. Lt. Antle to provide training to officers while on post to cover OC usage when, and is it appropriate and 6. Warden Chuvalas train staff with hip pocket UOF training. 7. Warden Chuvalas 4. Use of force data will be reviewed weekly at the Operations Meetings to identify trends and hotspots. 8. Major This information will be available to all staff as well. 9. Major 5. Meet with UOF instructors and express what is recommended for training prior to teaching UOF training to all employees. 6. Warden Chuvalas will meet with all new employees upon their start of OJT and discuss in detail appropriate use of force and effective communication with inmates. 7. ADO Officers will be discussing appropriate use of force response and noting it on their inspection report. 8. Shift Supervisors will be on the yard during mass movement. (feeding of meals) 9. Shift Lieutenants will supervise the entire escort of all UOFs from the start of the UOF to segregation placement. Comments: In May 2015, all security staff was trained to use OC when appropriate. All security posts including perimeter patrol are equipped with OC canisters. It is mandatory for officers to carry chemical agents. Additionally, in May 2015 the location of the pepper ball gun was changed to better accommodate security supervisors. Use of force incidents are being evaluated very closely and investigated to the degree that the seriousness warrants. Finally, additional surveillance cameras have been added to many areas throughout the facility. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 18 Issue Problem noted by CIIC – Shakedowns Ensure staff conducts the required number of shakedowns per policy. Tasks 1. Unit Managers and shift supervisors will work together to check daily to make sure all shifts are completing their required shakedowns. 2. Develop a shakedown log that can be kept at the Officers desk for quick reference. To be completed by Administrative Captain and be put in place within 2 weeks. Person Responsible 1. Unit Managers 2. Admin. Capt. Comments: Security staff is struggling with tracking which cells have already been shaken down for the calendar quarter. A paper document listing all of the beds will be placed in each pod for the officers to check off as they complete their shakedowns with subsequent logging on E-shakedown. Issue Problem noted by CIIC –Weekly Rounds Ensure that executive staff conducts weekly rounds through housing units, in line with DRC policy. Tasks Person Responsible 1. Warden 1. Checklist to be developed that coincides with DRC policy to ensure that all areas are checked regularly. Comments: CRC’s understanding of 50-PAM-02 is that between all deputy wardens, all living and activity areas must be visited weekly. The two deputies coordinate their rounds each week to ensure that all required areas are visited. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 19 Issue Problem noted by CIIC – Violence Tracking Develop a violent incident tracking system to analyze trends of violence that occur at the institution. Tasks 1. DWO Administrative Professional to track violence on sheet that was discontinued in February of 2014 for reasons unknown. Sheet to be reviewed by DWO to ensure that it encompasses all required tracking information. 2. The violence tracking module will be updated weekly and will be distributed to all department heads and security supervisors for awareness and review of violence “hot spots.” 3. Hotspots will be targeted for additional shakedowns, staff surveillance and Canine searches. Person Responsible 1.DWO Administrative Professional. 2.DWO, Administrative Professional 3.Major and Shift Supervisors Comments: Issue Problem noted by CIIC –STG Meetings Ensure that the required staff is attending the monthly STG committee meetings per 310 policy. Tasks 1. STG coordinator to send out Outlook meeting reminders in advance to all employees required by policy to attend. Comments: Person Responsible 1. STG Coordinator 2. Administrative Captain C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 20 Issue Problem noted by CIIC – PREA Ensure that females are announced when they enter a housing unit. Tasks 1. Email and discuss during Department head meeting that when staff are escorting females around the compound, the escorting staff member will be responsible for the audible alert. 2. ACA/PREA Coordinator will continue to make monthly rounds and evaluate for female staff complying with this requirement. Person Responsible 1.All escorting staff 2.ACA/PREA Coordinator Comments: On the days of inspection by CIIC, CRC escorting staff failed to announce female CIIC staff when they were entering the living units. We need to be mindful of this. CRC remains proud however of achieving the highest exceptional practice of any other facility during our recent ACA/PREA Audit. Issue Problem noted by CIIC – Health Care requests Ensure Health care request forms are available on each unit. Tasks 1. Unit Staff will be responsible for monitoring and will also be required to contact the HCAs in the event that the unit needs additional HCRs. 2. Procedure to be discussed during July 2015 Department head meeting. Completed on 7/30/2015. 3. An inspection notation for kites and Health Care Request forms with be added to the ADO Inspection sheet Comments: Health Service Request forms were not available in 4 of the 10 living units. Person Responsible 1. 2. 3. 4. 5. HCA Unit Staff LRO DWSS Inspector C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 21 Issue Problem noted by CIIC – sanitation of medical bay Ensure all floors in the medical bay are cleaned regularly and blood spills are addressed immediately. Tasks 1. Monitor and meet with Department heads to discuss incident. 2. Monitor cleanliness of the medical area Person Responsible 1. DWSS 2. Assistant Health Care Admin. Comments: Blood spots were found on the floor of the staff restroom. This is believed to be an isolated incident. Issue Problem noted by CIIC –Privacy of Medical care. Ensure the individual that announced an inmate’s medical issues in front of other inmates is counseled on proper patient care. Tasks Person Responsible 1. HCA has addressed the issue with nursing staff. 1.HCA 2. HCA will conduct an additional review of HIPPA guidelines with medical staff. Comments: The nurse was identified that made this announcement and was immediately counseled by the HCA. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 22 Issue Problem noted by CIIC – Pill call Ensure nurses are properly trained on pill-call and consider strategies to ensure evening pill call does not run into early morning hours. Tasks 1. Medical Protocol B-10 “medication administration policy” has been issued to all nursing staff and the HCA is monitoring. 2. HCAs are evaluating the process for appropriateness. Person Responsible 1. HCA 2. DWSS Comments: Issue Problem noted by CIIC – Sanitation of food service Address the concerns regarding gnats and flies in food service. Tasks 1. Memo created and implemented that addresses issues of moving trash and food waste to the appropriate areas. 2. Staff working in the area has been advised of the proper procedures to assist with keeping the area clear of debris and offensive odors. 3. ADOs have been advised to address the issues immediately in the event that they see food, trash, and other items accumulating in this area. Comments: Person Responsible 1. Lt. Antle 2. Health & Safety 3. LRO C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 23 Issue Problem noted by CIIC – Scanners Ensure the identification scanners are installed in food service. Tasks 1. Lt. Antle to follow up with ARAMARK administration on issue. 2. As of 7/29/2015 lines have been installed for both scanners and CRC is awaiting scanners. Person Responsible 1. Lt. Antle 2. J. Miller ARAMARK 3. Maintenance Superintendent. Comments: Issue Problem noted by CIIC – Incentive programs in food service Ensure the inmate incentive program is implemented for food service workers. Tasks 1. Incentive program currently being revised by ARAMARK Food service manager. Once completed the program will be reviewed for implementation. 2. The Fresh Favorite program for inmates will be kicked off after August 14, 2015 which will provide the institution with a 15% profit amount. The CRC BA3 is working with OSC to determine if the 15% can be utilized to fund the incentive program. Person Responsible 1. ARAMARK Food service manager. 2. BA3 Comments: The Inmate Incentive Program has been delayed as the initial proposal from ARAMARK requested that the monthly incentive amount for inmates exceeds what the Administrative Rule allows. Further scrutiny of the incentive program realizes that the additional pay for inmates is paid for through the CRC budget. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 24 Issue Problem noted by CIIC – Staff / Inmate interactions Evaluate inmate concerns regarding negative staff / inmate interactions, particularly excessive UOFs and develop plans to address. Tasks 1. Excessive UOFs will be addressed the same as in issue #1 re: UOF. 2. Negative staff / inmate interactions will be addressed initially during OJT, emphasizing our zero tolerance for negative interaction and inappropriate supervision of inmates. Management will be taking a strong approach on disciplining those found to be out of compliance with the expectations of the ODRC. 3. Tracking inmate complaints to determine unprofessional communication of staff toward inmates. 4. Town Hall meetings will be increased to more closely monitor inmate concerns regarding unprofessional language and perceived negative treatment by staff. 5. Warden and Deputy Wardens will discuss appropriate communication and professional behavior of staff during annual in-service training. Person Responsible 1. Warden 2. Warden 3. Inspector 4. Unit Manager, UMC, Inspector 5. Warden, DWO, DWSS Comments: Issue Problem noted by CIIC – Inmate testimony Ensure the inmate testimony form provides an accurate summary and that it is confirmed with the inmate prior to signature. Tasks 1. Warden’s Assistant to address proper procedures during RIB cases, specifically addressing testimony stated during case. Comments: Person Responsible 1. Warden’s assistant C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 25 Issue Problem noted by CIIC – Audit standards Ensure all standards are met for the external fiscal audit. Tasks 1. See attachment below: “Audit Standards” and plans of action. Person Responsible 1. BA3 Comments: Issue Problem noted by CIIC – Natural Gas Develop strategies to reduce natural gas usage. Tasks 1. Capital improvement project to include installing energy efficient boilers to reduce natural gas usage. 2. Maintenance department to seek out leaks that may be causing loss of natural gas. Comments: Person Responsible 1. Business Administrator 2. Maintenance Superintendent C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 26 Issue Problem noted by CIIC – Re-claimers program Implement an inmate re-claimers program. Tasks 1. CRC is currently in the process of implementing jobs for re-claimers as we start to contribute our food waste to Big Hanna. 2. Maintenance will have the final electrical work complete and a recycling baler will be installed at the warehouse by August 21, 2015. Once the baler is installed, we will be moving forward on kicking off a recycling program that will be facilitated using inmate re-claimers. Person Responsible 1. Warden’s assistant 2. Maintenance Supt. Comments: Issue Problem noted by CIIC – Morale Develop and implement strategies to improve morale and correctional officer concerns regarding supervision. Tasks 1. Involve line staff in up and coming projects. 2. Town Hall meetings hosted by Executive Staff during in-service training to answer questions about concerns. 3. Conduct effective Executive Staff Rounds Comments: Person Responsible 1. DWO 2. Warden, DWO, DWSS 3. Executive Staff C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 27 ADDITIONAL RESPONSE Audit Standards Below are the written responses of corrective action taken regarding the Report of Audit dated May 5, 2015 for the Correctional Reception Center. The examination period for the internal funds, was September 1, 2012 through February 28, 2014. Clifford Forshey, External Auditor, conducted the audit. Business Office – MBE and EDGE Observation 1.:Four of ten forms tested (40%) were not properly completed. Segments of the form were not always filled out completely, with several fields left blank. Plan of Action: We will be diligent to ensure that these forms are filled out completely. We have a great deal of purchasers within the organization and most are very good to ensure that all appropriate segments are completed. We also do a second check in the Business Office when the RTP comes to us to check for signatures and correctness of the form. Of course, not all segments need to be completed on every form as it depends on the individual situation. Business Office – Payment Card Observation 2.: The Payment Card Reconciler did not sign any of the Payment Card logs reviewed. In addition, the logs were not completely filled out, with columns left blank. The OAKS voucher number was not recorded for any purchases on the logs reviewed. Plan of Action: We are ensuring that all payment card logs are completed entirely. The Reconciler is signing the logs now, which was not done in the past, and we are recording voucher numbers on the logs when the vouchers appear on the OAKS system. Commissary Observation 3. A large inventory variance, resulting in a shortage, totaling $9,933.66 was noted for the months of February and March 2013. The current Commissary Manager was promoted on January 27, 2013. An inventory was taken after the new Manager’s first full month on the job. The inventory, at the end of February 2013, resulted in a shortage totaling $8,041.44. There was another significant shortage the following month (March 2013) of $1,892.22. The February and March 2013 combined shortage, totaling $9,933.66, accounted for 90% of the 18-month audit period shortage. As a result, the shortage lowered the Net Income percentage to 7.8% for the audit period. Since the promotion of the current Commissary Manager, it appears the institution modified its procedures regarding i9nventory accountability, and as of 4/30/15, the fiscal year-to-date C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 28 Net Income is up to 10.1%, which is similar to that from the previous two audit periods that averaged 9.4%. Refer to the Comparative Income Statement at the end of this report. Plan of Action: We have definitely modified our procedures to ensure that this type of shortage will no longer occur here at CRC. All items are counted individually at Inventory time by Commissary Staff, not inmates. All inventory shipped in to the warehouse is also counted individually to ensure there are no shortage. If shortages are found, we follow up immediately with the vendor to adjust invoices or to send shorted items as soon as possible. Our adjustments have been minimal lately and are reviewed with the Business Administrator before being made in the CACTAS system. Our old stock items are minimal due to good rotation of product. There are occasionally damaged items, but again this is very minimal. Commissary use items are rare. Observation 4: Fifteen Commissary vouchers and 15 Requests to Purchase (RTP) and/or Purchase Order (PO) forms were reviewed. Twelve, or 92%, of the RTP or PO forms were dated after the vendor invoice date. Voucher cover sheets were not always signed to document approval of the payment. This is a violation of the Commissary Manual that details proper purchasing procedures. Plan of Action: We are now following these guidelines to ensure that the RTP and Purchase order are dated prior to the Receiving Report and the Invoice. In the past, and in order to keep appropriate stock, Commissary employees were telephoning orders to the vendor and not always waiting for the appropriate RTP signatures to be obtained; therefore, the date sequences did not always follow. We are no longer telephoning these orders in prior to the RTP being signed. Cashier’s Office – Inmate Trust Fund Comment 1: Old un-deposited Receipts on Account (ROA’s) totaled $794.54 at 2/28/14. The undeposited items were due to items having been incorrectly posted to the wrong inmate accounts, involved two inmates, and were in the process of being corrected through consultation with the Bureau of Information Technology (BITS) at the conclusion of the audit fieldwork. As of 5/4/15, these items are still considered un-deposited in CACTAS. Plan of Action: We waited one year to determine if the inmates would return in order to recoup the outstanding funds. Since they have not returned, these will now be zeroed out. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 29 II. SAFETY AND SECURITY CIIC EXPECTATION: Prisons will provide a safe and secure environment for all inmates. A. VIOLENCE OUTCOME MEASURES CIIC’s evaluation of violence focuses on the number and rate of disciplinary convictions for assaults, fights, and the number of homicides at the institution during a year in comparison to the previous year; the comparator prison rate; and the DRC average. Overall, the CIIC inspection team rated violence outcome measures as ACCEPTABLE. Assaults During CY 2014, there were 39 reported inmate-on-inmate assaults.x Of the total 92.3 percent were physical assaults, 5.1 percent were harassment assaults, and one (2.6 percent) was a sexual assault.xi Total inmate-on-inmate assaults in CY 2014 increased by four assaults in comparison to CY 2013.10xii The institution reported 31 inmate-on-staff assaults during CY 2014.xiii Of the total, 51.6 percent were physical assaults, 35.5 percent were harassment assaults, and 12.9 percent were inappropriate physical contact.xiv Total inmateon-staff assaults in CY 2014 decreased by one assault in comparison to CY 2013.11xv The rate of inmate disciplinary convictions for assaults increased by 16.9 percent during CY 2014 in comparison to CY 2013.12xvi The rate of inmate disciplinary convictions for assaults for CY 2014 at CRC was significantly more than the comparator prison, but less than the DRC average.13xvii Number of Assaults Chart 1 Total Assaults CY 2012 – CY 2015 YTD 50 40 30 20 10 - Inmate on Staff Inmate on Inmate 10 2012 41 37 2013 32 35 2014 31 39 2015 YTD 14 10 During CY 2013, there were 35 inmate-on-inmate assaults. During CY 2013, there were 32 inmate-on-staff assaults. 12 The rate of inmate disciplinary convictions for assaults in CY 2013 was 40.2 per 1,000 inmates. The rate in CY 2014 was 47.0. 13 The rate of inmate disciplinary convictions for assaults in CY 2014 was 47.0 per 1,000 inmates. The rate of the comparator prison was 18.5 and the DRC average rate was 56.9. 11 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 30 Fights Fights14 are documented via RIB convictions for rule 19 (fight) violations. The rate15 of rule 19 convictions for CY 2014 decreased 6.1 percent compared to CY 2013.16xviii The rate of rule 19 convictions for CY 2014 at CRC was slightly more than the comparator prison, but slightly less than the DRC average.17xix The following provides a comparison of the rate of documented rule 19 violations per 1,000 inmates across the DRC. Chart 2 Rule 19 Violation (Fights) Rates18 CY 2014 350 300 250 200 143.2 150 100 50 Level 4/5 Reception DCI FMC NERC ORW Level 3 CRC LorCI OSP SOCF Level 1/2 LeCI ManCI RCI TCI ToCI WCI AOCI BeCI CCI GCC LAECI LoCI MaCI MCI NCCC NCI PCI RICI SCC 0 Medical/ Female Homicides 14 There have been zero homicides during the past two years (2013 to date). The total number of RIB convictions for rule 19 violations does not correlate to a total number of fights. For example, seven inmates might have been involved in one fight – all seven inmates would have been found guilty by the RIB for a rule 19 violation and would therefore be included in the total number. 15 The rate was obtained by dividing the total number of rule 19 violations for the year by the average monthly institutional population for that same time period. 16 In CY 2013, the facility reported 273 (152.5 per 1,000 inmates) rule 19 convictions; during CY 2014, the facility reported 259 (143.2 per 1,000 inmates) rule 19 violations. 17 The rate for the comparator prison was 135.8 per 1,000 inmates and the DRC average was 146.1. 18 Rate is per 1,000 inmates. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 31 B. DISTURBANCES19 CIIC’s evaluation of disturbances focuses on the number of disturbances at the institution during a year in comparison to the previous year, the comparator prison rate, and the DRC average. Overall, the CIIC inspection team rated disturbances as GOOD. In FY 2014, CRC reported one disturbance. The rate of disturbances remained the same in comparison to FY 2013, in which one disturbance was reported.20xx The rate of disturbances in FY 2014 was slightly less than the comparator prison and significantly less than the DRC average.21xxi The following provides a comparison of the rate of disturbances across the DRC per 1,000 inmates. Chart 3 Rate of Disturbances by Institution FY 2014 14 12 10 8 6 4 2 0 Level 1/2 Level 3 Level 4/5 Reception DCI FMC NERC ORW CRC LorCI OSP SOCF LeCI ManCI RCI TCI ToCI WCI AOCI BeCI CCI GCC LAECI LoCI MaCI MCI NCCC NCI PCI RICI SCC 0.6 Medical/ Female C. USE OF FORCE CIIC’s evaluation of use of force focuses on the number of uses of force at the institution during a year in comparison to the previous year, the comparator prison rate, and the DRC average. A further evaluation is conducted by reviewing a random sample of completed use of force reports.22 Overall, the CIIC inspection team rated use of force as IN NEED OF IMPROVEMENT. 19 Disturbances are defined as any event caused by four or more inmates that disrupts the routine and orderly operation of the prison. 20 The rate of disturbances at the institution in FY 2013 and FY 2014 was 0.6 per 1,000 inmates. 21 The rate of disturbances for the comparator prison was 0.7 and the average for DRC system-wide was 3.2. 22 CIIC’s review of use of force includes a sample of 20 randomly selected use of force reports as well as any available video. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 32 Incident Caseload During CY 2014, the facility reported 179 use of force23 incidents.xxii Compared to CY 2013, in which 232 uses of force were reported, total uses of forces decreased by 22.8 percent. The rate of use of force incidents also decreased by 23.6 percent.24 The use of force rate for CY 2014 was more than the comparator prison and as well as the DRC average.25xxiii During CY 2014, chemical agents (mace) were used 58 times.xxiv This is less than were used in CY 2013, in which chemical agents were used 73 times.xxv Procedural Accountability During a review of one planned use of force, members did not introduce themselves in accordance with policy.26 Positively, Video documentation was available for almost all incidents and included footage from different cameras/vantage points. Staff appropriately referred incidents to a use of force committee for investigation when necessary. Officer statements reviewed were generally thorough and clearly stated directives given prior to force. Inmates were generally seen within an hour following the use of force incident.27 Very few documentation errors were present.28 Almost all inmates provided a statement regarding the use of force incident. In addition, a few use of force incidents included many statements from other inmates. Application of Force 23 Two use of force incidents were deemed inappropriate and/or excessive by a use of force committee.29 An additional four incidents prompted concern regarding the amount of force utilized.30 Further information regarding use of force incidents can be found in the Glossary. The rate of use of force incidents in CY 2013 was 129.6 per 1,000 inmates. During CY 2014, the rate was 99.0. 25 The use of force rate at CRC in CY 2014 was 99.0 per 1,000 inmates; the comparator prison rate was 91.0 per 1,000 inmates. The DRC average was 82.3. 26 Proper procedure requires video documentation of a briefing, introduction of staff involved who will be involved in the force, as well as final directives prior to the use of force. 27 There were a few incidents were the inmate and/or staff were not evaluated within an hour after the incident. 28 Documentation errors included a few missing times on staff DRC 5251 (medical) forms. 29 In one incident it was determined that force could have been avoided. The other incident involved staff utilizing an improper escort technique. 24 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 33 Open-ended survey responses indicated a large number of concerns regarding use of force. None of the vulnerable population focus group participants reported being involved in a use of force at CRC. However, all inmates in the vulnerable population focus groups believe that use of force is excessive at CRC. 31 During CY 2014, 54.6 percent of use of force incidents involved black inmates, 42.0 percent involved white inmates, and 3.4 percent involved inmates of another race.xxvi In comparison to the racial breakdown of the institution there was a higher percentage of use of force on black inmates.32 D. CONTROL OF ILLEGAL SUBSTANCES CIIC’s evaluation of control of illegal substances focuses on the percent of inmates who tested positive of an illegal substance at the institution during a year in comparison to the previous year, the comparator prison rate, and the DRC average. Overall, the CIIC inspection team rated control of illegal substances as GOOD. 30 During CY 2014, 0.6 percent of the inmates tested positive for the presence of an illegal substance,33,34xxvii which decreased in comparison to CY 2013.35xxviii The percentage of inmates who tested positive in CY 2014 at CRC was less than the comparator prison and significantly less than the DRC average.36xxix In one incident a use of force committee justified the force, but indicated the officer should have called for assistance. Another incident involved officers taking a handcuffed inmate to the ground and utilizing closed fist strikes against him while on the ground. A separate incident involved force on an inmate who had an extra soup packet. The fourth incident involved a staff member quickly using force on an inmate and taking him to the ground. 31 Inmates said staff will tell bystanders that if they, “get caught looking you’re next.” Many inmates said staff will provoke inmates to get a reaction so that they can use force. Inmates relayed incidents of other inmates being cuffed and then beaten and slammed by COs. One incident that came up in all focus groups was of a young inmate having his teeth knocked out outside of the chow hall. An inmate said there was a reception inmate who was known by staff for assaulting a CO and a CO went to his cell and slapped him in the face and kept slapping him while mocking him about thinking he can assault COs. Many inmates said that staff will use OC on inmates after they are cuffed. A few inmates said that excessive force is usually used on inmates who consistently cause issues. An inmate mentioned an incident about another inmate was told to throw away his sandwich and the CO slammed him into a wall and then knocked him to the ground hitting and kneeing him. Another inmate said an inmate in chow threw away his spoon and a CO tackled him to the ground and he was “dripping with mace.” An inmate relayed an incident that involved an inmate who was complying with his hands in the air and knees on the ground and staff slammed his face into the sidewalk breaking his teeth. 32 As of July 6, 2015, 60.3 percent was classified as white; 37.8 percent of the total institutional population was classified as black and 1.9 percent as inmates of another race. 33 Each DRC institution conducts monthly urinalysis tests of a random sample of its population. The urinalysis tests for the presence of a broad range of substances. The institution randomly tested 319 inmates of which two tested positive. 34 One inmate tested positive for THC (marijuana) and one tested positive for buprenorphine (Suboxone). DRC started testing for buprenorphine in June 2014. 35 In CY 2013, 2.6 percent of inmates tested positive for the presence of an illegal substance. 36 The average percent of positive drug test results during CY 2014 for the comparator prison was 1.8 percent. The DRC average was 3.8 percent. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 34 During CY 2014, the institution drug tested 73 inmates for programs37,38 and 59 for cause, which is low.39,40 However, staff relayed that they have a small targeted population, which primarily consists of the cadre inmates. In response to CIIC’s survey question pertaining to prohibited substances, the majority of inmates responded that prohibited substances are not available. 41 (Please refer to the DRC Inmate Survey results in the Appendix for more information.) E. INMATE PERCEPTION OF SAFETY CIIC’s evaluation of inmate perception of safety focuses on three areas: survey responses, focus group participants, and the number of refusal to lock for personal safety reasons. Overall, the CIIC inspection team rated inmate perception of safety as GOOD. 37 83.2 percent of survey respondents (n=537) reported they are very safe, safe, or neutral (in terms of safety).42 This was approximately the same in comparison to the 2014 inspection.43 Many open-ended survey responses indicated safety as the most positive aspect of the facility. All of the vulnerable population focus group inmates relayed that inmate/inmate interactions are “good” and that CRC is safe.44 The institution did not have any inmates in segregation for refusal to lock and there were no inmates under PC investigation or with an approved PC placement on the day of the inspection. Per DRC policy 70-RCV-03, program drug testing includes inmates who are tested as part of recovery service treatment programs; inmates who leave the secure perimeter as part of a job responsibility; prior to parole board hearings and after hearings for inmates approved for release; inmates under medication treatment for Hepatitis C; or as indicated by the Managing Officer or designee. 38 Zero inmates tested positive during program drug screenings in CY 2014. 39 Per DRC policy 70-RCV-03, for cause testing includes inmates who are tested when there is a reasonable suspicion of drug use. 40 13 (22.0 percent) inmates tested positive during for cause drug screenings in CY 2014. 41 125 inmates refused to answer and 221 inmates indicated that prohibited substances are not available. 42 81.6 percent of reception inmates (n=304); 97.7 percent of cadre inmates (n=43); 82.6 percent of SORRC inmates (n=115); 87.5 percent of RTU inmates (n=24); 66.7 percent of juveniles (n=21); and 90.0 percent of segregation inmates (n=30). 43 84.4 percent of survey respondents (n=244) reported they were very safe, safe, or neutral (in terms of safety) during the 2014 inspection. 44 A few mentioned that it is “like school” and you “never know” what could happen. Inmates that had been to CRC before said it has calmed down since the cameras have been installed. The inmates also relayed that CRC is safe because they are “locked down all the time” and “controlled.” Most inmates said whether or not they would report issues depended on the severity, but most things they would handle themselves. Two groups mentioned there was no place that was unsafe, but the other two groups relayed that the unsafe areas of the prison are where there are no cameras. One group also said unsafe areas are the sallyports, under the stairs, the laundry rooms, TV room, the vault, and in inmates’ cells. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 35 F. UNIT SECURITY MANAGEMENT CIIC’s evaluation of unit security management focuses on policy compliance for officer rounds, documented shakedowns, cell/bunk security, and security classification/ privilege level reviews. Overall, the CIIC inspection team rated unit security management as ACCEPTABLE. Officer Rounds Officers consistently documented rounds in the requisite 30 minute, staggered intervals, with a few exceptions.45 Cell/Bunk Searches (Shakedowns) Housing unit officers are required to search inmates’ bunks/cells for contraband, including illegal drugs and weapons. Officers were somewhat inconsistent for the documentation of required shakedowns. Cell/Bunk Security Check During the inspection, CIIC staff check a random selection of cells in each unit for common cell security issues such as obstruction of windows, material in locks and cuff ports, inappropriate pictures, clotheslines, and graffiti. CIIC’s review of cells indicated minor concerns towels on the floor and blocked windows on cell walls. The atmosphere in the housing units appeared to be calm. Security Classification Unit staff are required to conduct reviews of inmates’ security classification as well as privilege level to ensure proper institutional placement. There were zero overdue security classification reviews that were unaccounted for on the day of the inspection, which is exceptional. G. INSTITUTIONAL SECURITY MANAGEMENT CIIC’s evaluation of security management focuses on: executive staff rounds, critical incident management, STG management, and escapes. Overall, the CIIC inspection team rated institutional security management as ACCEPTABLE. 45 Housing unit officers are required to conduct security check rounds at least every 30 minutes at staggered intervals. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 36 Executive Staff Rounds Executive staff members,46 with a few exceptions, are consistently making the required rounds in housing units based on a review of employee sign-in logs.47 Violent Incident Management A discussion was held with executive staff regarding violent incident tracking. Staff demonstrated that they know how to use the Enterprise Information Management system, but they do not have an internal system that can effectively track and pinpoint issues, which is problematic. The majority of correctional officers48 believe they are adequately informed of incidents between shifts.xxx Further, most officers receive their information during roll call. Correctional officers relayed that if a critical incident would occur, it would also most likely occur in an area that is occupied by a large number of inmates at one time such as recreation or the dining hall. Some officers relayed that a critical incident could also occur in the RTU.xxxi Some correctional officers relayed that if a violent incident occurred, it would most likely occur in the dining hall because there are multiple housing dorms that occupy the area at one time.xxxii STG Management 46 As of January 2, 2015, there were 185 STG-affiliated inmates,49 which was 10.8 percent of the institutional population.xxxiii The number of STG-affiliated inmates was less in comparison to the number in January 2014.50 The institutional percentage of STG-affiliated inmates was more than the comparator prison, but less than the DRC average.51xxxiv The number of rule 17 (unauthorized group activity) convictions 52 appears to be in line with their STG population.53xxxv In reference to rounds, executive staff includes the Warden, the Deputy Wardens, the Inspector, and the Unit Management Chief. The Warden and Deputy Wardens are required to conduct rounds per DRC policy 50-PAM-02 (once per week). Visibility of leadership is important in the correctional environment. It indicates they are aware of the conditions within their facility, and it also serves to boost the morale of staff and inmates. 47 CIIC’s review of the employee sign-in logs generally covers the one month period prior to the date of the inspection. 48 Results are based on individual interviews (n=15) and survey responses from Cuyahoga Juvenile Correctional Facility Officers (n=37). The large majority of correctional officers survey responses (73.0 percent) believe they are adequately informed when they come on shift. 49 170 were listed as passive, four were listed as active, and 11 were disruptive. 50 The institution had an STG population of 226 as of January 2, 2014. 51 The percentage of STG-affiliated inmates for the comparator prison was 8.6 and the DRC average was 16.7. 52 RIB convictions for rule 17 (unauthorized group activity) violations do not capture total gang activity in an institution, as gang activity likely occurs that is not captured by staff supervision and/or documented via a conduct report and RIB conviction. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 37 In response to CIIC’s survey question pertaining to the type of gang activity at the institution, the majority of inmates (reception, cadre, and SORRC) responded that gang activity is not frequent.54 Please refer to the DRC Inmate Survey results in the Appendix for more information. A review of the past six months’ of STG committee meetings indicates that meetings were held, but did not always include all the staff members who are required to attend per policy. There were 27 overdue security threat group classification reviews.55 Escapes There have been no escapes or attempted escapes during the past two years (2013 to date). H. PRISON RAPE ELIMINATION ACT (PREA) CIIC’s evaluation of the institution’s compliance with the Prison Rape Elimination Act (PREA) focuses on a review of the most recent PREA audit report, education and awareness of reporting, the number of reported sexual assaults, and inmate responses. Overall, the CIIC inspection team rated PREA compliance as GOOD. PREA Management 53 The facility met all standards on their most recent PREA audit.56xxxvi 99.6 percent of staff enrolled in PREA training completed the mandated training.57 An additional 98.5 percent of staff completed the PREA medical and mental health mandate.58 There were no concerns noted by classified potential victims.59 A review of PREA risk assessments indicated staff are complying with PREA standards.60 Negatively, staff did not always make an announcement or utilize the notification system when a female was entering the housing unit. In CY 2014 the facility reported a rate of 15.5 (28) rule 17 violations. The comparator prison rate was 13.8 and the DRC average was 24.5. 54 116 inmates refused to answer and 233 indicated that gang activity is not frequent at this institution. 55 Staff relayed that approximately 12-14 of those inmates were at a facility in another state. 56 The audit was conducted May 20 – May 22, 2015. The facility exceeded eight standards, met 33 standards, and two were not-applicable. 57 537 of 539 staff completed the PREA training. The four staff that did not complete the training were due to medical, military, or disability leave. 58 65 of 66 staff completed the medical and mental health mandate. 59 The facility did not have any classified victims. During the inspection CIIC staff spoke to all six potential victims. 60 CIIC’s review of PREA risk assessments includes a sample of 20 randomly selected completed assessments. The review indicated staff are completing assessments in a timely manner and making appropriate accommodations based on relevant evidence. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 38 Inmate Education and Awareness PREA posters, which contain information for inmates on reporting of sexual assaults, were posted in all the housing units. In addition to the posters, staff relayed they placed the PREA hotline number on all of the phones to increase privacy.61 A slightly higher percentage of inmate survey respondents indicated they knew how to report sexual contact in comparison to the DRC average. 62 All inmates in the vulnerable population focus groups relayed that they had received information regarding PREA and how to report concerns/incidents. Investigations/Allegations Staff reported 54 PREA cases in CY 2014. Of the 54 cases, 37 were unfounded and six were unsubstantiated. Negatively, 11 PREA cases were substantiated.63 Twelve inmate survey respondents reported that they had sexual contact with a staff member at the facility.64 Ten inmates reported they experienced sexual abuse from a staff member.65 Inmate survey responses66 indicated that six inmates have had sexual contact with another inmate at the institution.67 Ten inmates reported sexual abuse from another inmate at the institution. 68 61 Placing the number on the phones alleviates any potential obvious gestures from turning around or having to stand up to see the number when dialing. 62 68.5 percent (n=524) indicated they knew how to report sexual contact with staff and 79.4 percent (n=525) knew how to report sexual contact with another inmate. The inmate survey respondent average for 2014 inspections was 67.3 percent (n=3,872) knowledge of how to report sexual contact with staff and 75.6 (n=3,893) knowledge of how to report sexual contact with another inmate. 63 Three substantiated cases were sexual assault and eight were sexual harassment. 64 Reception-8; SORRC-1; RTU-2; and Segregation-1. 65 Reception-8; SORRC-1; and Segregation-1. 66 Survey responses generally indicated that inmate-on-inmate sexual contact occurs in the cells. 67 Reception-4; Cadre-1; and SORRC-1. 68 Reception-7; SORRC-2; and RTU-1. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 39 SAFETY AND SECURITY RECOMMENDATIONS Consider additional strategies to reduce inmate violence including assaults and fights. Implement additional use of force training opportunities for officers. Utilize OC if possible prior to utilizing a takedown technique. Ensure that staff are exhausting lesser alternatives, if possible, prior to force. Evaluate the disproportionate use of force on black inmates. Ensure proper policy is followed during planned use of force incidents. Consider increasing the number of inmates tested for prohibited substances. Ensure staff conduct the required number of shakedowns per policy. Ensure that executive staff conduct weekly rounds through housing units, in line with DRC policy. Develop a violent incident tracking system to analyze trends of violence that occurs at the institution. Ensure that the required staff are attending the monthly STG committee meetings per policy. Ensure that females are announced when they enter a housing unit C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 40 III. HEALTH AND WELLBEING CIIC EXPECTATION: Prisons will provide sanitary conditions and access to adequate healthcare and wellness programming. A. UNIT CONDITIONS CIIC’s evaluation of unit conditions consists of direct observation of unit conditions. Based on its observation, CIIC rated unit conditions as GOOD. 69 The housing units at CRC consisted of ten reception housing units (A1-4, B1-2, R1-2) (D2-D3); two housing units for individuals involved in the Sex Offender Risk Reduction Center (SORRC) (B3-4); two general population units for work cadre (C1-2); one Residential Treatment unit (C3); one crisis unit (D1); and one unit for juveniles (D4). Additionally, the institution has a segregation unit and medical bay area. The majority of housing units were two-tiered and double celled with a dayroom, TV room, showers, laundry facilities, drinking fountains, ice machines and microwaves. Each of the units’ dayrooms appeared to be clean and were rated good or exceptional. Laundry facilities, drinking fountains, ice machines, and microwaves were mostly all operational, with the exception of one microwave, one washing machine, and three phones.69 The cell conditions were rated as good on most units.70 Every cell is equipped with a toilet and a sink and each appeared to be operable in cells in which individuals were housed. Several units had obstructed cell windows, towels on the floor, and clotheslines in the cells. 71 Additionally, survey respondents generally reported high satisfaction regarding the cleanliness of their unit.72 The shower conditions of most units were rated as good.73 Unit B3 was rated as needs improvement due to rust, chipping paint and black spots in the showers. Cleaning materials in all units were observed to be stocked with the correct inventory. First aid boxes were documented to be secure in every unit. Fire extinguishers were present and secured in each unit. Each fire extinguisher had received their monthly inspections. The washing machine and microwave on unit B4 were not operational and the phones on units A3, D3 and D4 were also not operational. 70 Unit A3 and R2 were the exceptions, with A3 rated as acceptable and R2 rated as needs improvement. 71 Housing unit B2, B3, B4, C1, and C2 had obstructions in their cell windows, while A3 had a number of clotheslines in the cells and A1 and C1 had a number of towels on the ground. 72 Of reception inmates 78.6 percent (n=308) reported that their unit is usually clean or very clean, while 88.7 percent (n=115) of SORRC inmates reported that their unit is generally clean or very clean, and 90.7 percent (=43) of cadre inmates reported that their unit is either clean or very clean. 73 The facility underwent a capital improvement to renovate the showers, but ran out of money. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 41 Juvenile Unit74 CRC began housing juveniles on September 22, 2014. At the time of the inspection, 31 juveniles were housed at CRC.75 The housing unit was observed to be clean and only one maintenance concern was relayed to CIIC staff.76 Most juveniles surveyed also reported that their unit is generally clean.77 Staff relayed that the juveniles are permitted to play video games, watch TV, and enjoy other activities on their unit during the evenings and weekends. No juvenile survey respondents reported having sexual contact with another inmate or staff.78 The majority of juveniles reported that they had not been threatened, harassed, or abused by inmates at CRC.79 Most juvenile reported that they had not been threatened, harassed, or abused by staff at CRC.80 Negatively, One juvenile was observed in his cell during school hours and he relayed to CIIC staff that he had been waiting two and a half months to be placed into classes at CRC. Only 26.1 percent of juvenile survey respondents relayed that they are able to exchange for clean sheets every week, which is low. Most juvenile survey responses responded negatively regarding the quality of food at CRC.81 The most common reason given by survey respondents for not using the inmate grievance procedure was staff retaliation.82 Most juveniles surveyed had property that has been lost, stolen, or damaged within the past year.83 86.7 percent of juvenile survey respondents do not believe disciplinary decisions are fair at CRC, which is high.84 38.1 percent of juvenile survey respondents do not know how to report sexual contact with another inmate or staff, which is concerning.85 A high percentage, 80.0 percent, have had problems sending or receiving mail. 86 74 CRC houses all male juveniles sentenced in adult court until they turn 18. Of the 31, four were currently housed in juvenile segregation in D2. 76 One juvenile inmate relayed that his toilet was leaking. Staff called in a work order while CIIC was on the unit. 77 69.6 percent (n=23) reported that their unit is “clean.” 78 n=21. CIIC attempted to give surveys to all 31 youth and received 23 completed surveys. 79 n=20. 85.0 percent had not been mistreated by inmates. 80 n=20. 80.0 percent had not been mistreated by staff. 81 82.6 percent (n=23) reported that they are “unsatisfied” or “very unsatisfied.” 82 47.8 percent (n=34). 83 63.7 percent (n=22). 84 n=15. 85 n=21. 86 n=20. 75 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 42 61.9 percent of juveniles surveyed have had problems accessing the phones, which is high.87 B. MEDICAL SERVICES CIIC’s inspection of medical services in a correctional facility focuses on cleanliness of facilities, staffing, access and quality of medical services, in addition to crisis management. The inspection includes information collected from interviewing the health care administrator, observations of the facilities, and a focus group comprised of staff, and two focus groups of inmates.88 CIIC does not conduct a review of medical files. Overall, the CIIC inspection team rated medical services as ACCEPTABLE. Facilities The medical facilities were observed to be good condition.89,90 The infirmary and crisis cells were noted to be good condition with good visibility. The facility appears to have limited space for staff to conduct clinical duties.91 The sanitation practices observed were limited, however; there was blood on the floor of the female staff bathroom. Staff relayed the x-ray machine is over 20 years old. Staffing 87 The facility appears to have a sufficient number of medical staff and staffing has increased since the last CIIC inspection.92,93 n= 21. The most common reason cited was “Not enough phones” (n=15). Two focus groups were conducted of general population inmates. One focus group consisted of inmates on the chronic care caseload, the other focus group consisted of inmates that are not on the chronic care caseload. 89 Medical facilities consisted of the primary medical bay, where the majority of the clinics are conducted. A portion of the reception block is dedicated to performing physicals of inmates as they come into the institution from the county jails. Additionally, there are exams rooms and a caged in area in the Residential Treatment Unit for individuals to get their medicine. The facilities were noted to be clean and well organized. 90 The primary infirmary includes four offices, one nurse’s station, four exam rooms, five infirmary beds, one pharmacy, one lab area, one crisis cell, one records area, one waiting area, one inmate bathroom and two staff bathrooms. 91 The amount of space appeared limited and staff specifically relayed that space is an issue when all providers are at the institution on the same day. Specifically, staff noted that some days the optometrist has to work out of housing unit when all staff are at CRC at the same time. 92 Staff relayed that total medical staff consists of two FTE medical doctor, one part-time medical doctors, four nurse practitioners, 18 registered nurses, six licensed practical nurses, one assistant health care administrator, two health care administrators, and one QIC. Contract staff includes; two dentists, three dental assistants, one hygienist, one radiologist, and four phlebotomists, six HITs, one part-time podiatrist, one part-time optometrist, one full time medical doctor and one part-time, and one part-time dietary technician. 93 In the 2014 CRC inspection report, CIIC reported that there were 46 total medical staff; currently, there are a total of 54. 88 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 43 Staff relayed that the Chief Medical Officer is “great;” however, the facility has several relatively new advanced level providers.94 Additionally, the institution has hired a total of eight new registered nurses and licensed practical nurses in the past 10 months. There was one vacancy, at the time of the inspection.95 Inmate focus group participants relayed mixed feelings about the staff. 96 Similarly, a large number of the open-ended survey responses regarding healthcare services noted that negative information regarding staff. Access to Medical Services97 Staff reported no backlog for Nurse Sick Call or Doctor Sick Call, which is good. The medical department received 62 informal complaints in the past six months, which is moderately low98 and responses to complaints seemed appropriate.99 A formal kite log is kept and staff reported no backlog; however, several of the open-ended responses from survey respondents noted that kites have gone unanswered. Negatively, Health Service Request forms were not available in four housing units.100 Staff reported a small backlog for Chronic Care appointments.101 Focus group participants relayed that within the past two weeks evening pill-call lasted until 2 a.m., at least once. Several of the inmates participating in the focus groups relayed that they are unsure how to refill their medication and felt that staff could better address the healthcare needs’ of inmates. Quality 94 A full internal management audit was conducted in March 17-19, 2015. The auditors relayed seven concerns related to medical services.102 Staff relayed that three of the nurse practitioners are new to CRC. Staff relayed the individual was on leave and the separation happened the week prior to the inspection so they are now able to advertise the position. The vacancy was of the QIC position. 96 Some inmates relayed that staff are respectful while others disagreed and felt like staff could be more kind. 97 Access to medical services is evaluated based on several factors: (1) time period between inmate submission of a health service request form and appointment with medical staff; (2) time period between referral to the doctor and appointment with the doctor; (3) response times to kites and informal complaint forms; and (4) current backlogs for Nurse Health Call, Doctor Health Call, and Chronic Care Clinic. 98 The number of informal complaints received is in line with the number of informal complaints received at Level 3 facilities inspected by CIIC thus far in 2015. 99 Staff relayed the majority of informal complaints are related to the discontinuation of pain medication. 100 Housing units R2, C1, C2 and B4 did not have Health Service Request forms available on the day of the inspection 101 Staff relayed 18 clinics are beyond 15 days of when they were to be held. 95 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 44 The percentage of inmates who were documented as No-Shows/AMA for Chronic Care appointments in the past six months was calculated to be less than one percent, which is good. Staff relayed that they participate in quarterly interdisciplinary meetings, which is in compliance with DRC policy. Staff relayed that patient satisfaction meetings occur quarterly, which is in compliance with DRC policy. There were five inmate deaths in the time period reported to CIIC.103,104 Overall inmate survey participants generally reported high satisfaction with the quality of care provided by the nurses, doctors and dentists.105 Officers were observed doing a thorough check of inmates during noon pill-call, to ensure “cheeking” was not occurring. Negatively, during the day of the inspection CIIC staff observed medical staff loudly broadcast an inmate’s medical condition in front of other inmates in the waiting area during pill-call. Crisis Management In the past six months, there were 460 on-site emergency notifications and 113 off-site emergency visits. Staff relayed that the response time to emergencies is less than four minutes, which is within policy.106 Negatively, inmate focus groups relayed that they feel nurses “downplay emergency situations.” Staff relayed that communication with security is “improving” but noted this as an area in need of improvement. Further information regarding medical services can be found in the inspection checklist in the Appendix. 102 The concerns were related to documentation of; Lippincott testing, CQI compliance, medication administration, nursing telephone triage, immunizations, and proper certification for prescriber. Additionally, auditors felt the infirmary had a blind spot and recommended added a mirror. 103 The period of time evaluated by CIIC was from January 2013 to present. 104 Of the five deaths, two were from suicide and the four others were considered expected deaths. Of the expected deaths, one was due to cancer, one organ failure, and one cardiac arrest. 105 Of survey respondents at CRC, 84.5 percent (n=97) of SORRC inmates, 85.0 percent (n=40) of cadre inmates, and 82.9 percent (n=234) of reception inmates reported being very satisfied, satisfied, or neutral with the quality of care provided by the nurses. 80.5 percent (n=87) of SORRC inmates, 81.1 percent (n=37) of cadre inmates and 77.3 percent (n=220) of reception inmates reported being very satisfied, satisfied or neutral regarding the quality of care provided by the doctor. 75.4 percent (n=61) of SORRC inmates, 78.4 percent (n=37) of cadre inmates, and 78.6 percent (n=206) of reception inmates reported being very satisfied, satisfied, or neutral with the quality of care provided by the dentist. 106 DRC policy 68-MED-20 requires medical staff to respond to health related emergencies within a fourminute response timeframe. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 45 C. MENTAL HEALTH SERVICES CIIC’s inspection of mental health services in a correctional facility focuses on cleanliness of facilities, staffing, access to mental health staff, programming, crisis prevention and critical incident data in addition to quality of services. Overall, the CIIC inspection team rated mental health services as ACCEPTABLE. Caseload There were 245 inmates on the mental health caseload, or 15.7 percent of the total inmate population. Of the total, 124 inmates were classified as seriously mentally ill (SMI). Facilities The mental health facilities were noted to be clean and orderly; however, limited space was available for programming.107 CRC houses one of the male Residential Treatment Units (RTU) in the state. Additionally, CRC houses a Self-Injurious Behavior (SIB) crisis unit. There are 15 crisis cells; all were noted to be in good condition with good visibility.108 Staffing 107 Staffing levels appear to be sufficient to the number of individuals on the caseload.109 Staffing levels increased since the 2014 inspection.110 CRC recently began serving as a residency site for psychiatry students at The Ohio State University. There were seven vacancies at the time of the inspection.111 The facilities consist of 31 offices; three conference room/ group rooms and four secure records area.. Of the three group rooms, one is on the RTU unit. Staff relayed that, “they make the space available work.” 108 Two of the crisis cells were located in segregation, one in the infirmary, one in the juvenile unit and eleven in housing unit D1. 109 Staffing consists of two psychiatrists, four psychologists, one APN-MH, 14 RNs, one psychology assistant, three licensed social workers, three independently licensed social workers, one behavioral healthcare provider, one mental health administrator, one assistant mental health administrator, four health information technicians, three activity therapists, and two psych attendants. 110 The number of staff on the table of organization in the mental health departments has increased by three positions and several positions have changed in the past year. 111 The vacancies included; one psychologist, two APN-MH, two LISW, one RN and one activity therapist. At the time of the inspection, contract staff were filling the LISW and APN-MH positions. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 46 Access to Mental Health112 Staff relayed that mental health requests are responded to every day; however, the kite log did not specifically document when requests were answered. Additionally, there was no backlog for mental health referrals and they are responded to within two weeks, which is within policy. Survey participants reported moderately low satisfaction with the access to and mental health services.113 Mental health staff make rounds in segregation daily.114 Staff reported they do not have formal office hours; however, mental staff are on each unit and have an open door policy. Negatively, there was a backlog for an initial psychiatry appointment.115 Crisis Prevention Staff routinely receives suicide training and participates in restraint drills. Staff relayed that the mental health caseload is updated weekly and available for mental health staff and executive staff. 23 inmates are reportedly on mandated medications.116,117 Staff reported that they participate in quarterly interdisciplinary meetings with medical, recovery services and security staff, which is within policy. Staff in the medical department relayed that they feel it would be beneficial to start routinely meeting with the mental health staff for treatment team meetings. Negatively, Throughout the inspection, several staff members relayed that security staff show little respect to inmates with mental health issues and feel this is an area of need of improvement. CIIC observed an interaction between non-mental health staff where one staff member has to ask another staff member how to handle a juvenile reporting feeling suicidal. 112 Access to mental health staff is evaluated based on several factors: (1) time period between inmate submission of a mental health service request form and appointment with mental health staff; (2) time period between referral and appointment with the psychologist or psychiatrist; (3) response times to kites and informal complaint forms; and (4) current backlogs. 113 60.7 percent (n=140) of reception inmates reported they had adequate access to mental health services, while 66.7 percent (n=18) of cadre inmates and 57.1 percent (n=63) of SORRC inmates reported they had adequate access to mental health services. 114 Per policy, mental health staff must make weekly rounds in segregation. 115 Staff relayed that the current backlog was around 40. 116 Staff relayed that the mandated medications range from anti-depressants to mood stabilizers and antipsychotics. 117 Several of the 23 inmates are housed on the RTU. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 47 Programming CRC offers a variety of mental health programming intended to meet the missions of the populations housed at the institution. At the time of the inspection, staff had just recently begun offering mental health programs for inmates receiving outpatient services and currently offered four psychoeducational programs.118 It appears that the programming needs to be evaluated for relevancy to clinical diagnosis and needs of these inmates.119 Additionally, it was relayed that outpatient services previously have not been a priority at CRC due to the other missions it serves. Staff relayed that programming on the RTU includes 14 different programs 120 and appears to address the diverse needs of the population housed on the RTU. Staff recently began providing programming to inmates in segregation. Program Observation121 118 Overall, the program sessions were deemed acceptable based on observation of the facilitator and appropriate therapeutic instruction. The following observations were noted: o A therapeutic atmosphere was maintained throughout each group; however, both facilitators used a lecture style format throughout the entire group period. o The facilitator of the Anger Management group effectively balanced the group dynamics, while it appeared the facilitator of the Mental Wellness group was better able to express empathy towards the inmates’ questions and answers. o Group participants were observed engaged in both sessions as evidenced by body language throughout the session. o Neither facilitator reframed the material presented but the facilitator of the Anger Management group was able to draw connections to and apply examples presented to correctional settings. o Respect for the facilitator and program participants was observed in both groups and the participants of the both groups seemed to be comfortable. The following could have improved the sessions: Staff relayed that four programs were recently started but it is difficult to recruit inmates to participate in programming. The programs include Men’s group, Distress Tolerance, Cognitive Restructuring and Effective Communication. Each group meets two times per week. 119 Staff reported that many individuals on the outpatient have been difficult to engage and participation is relatively low. One inmate asked CIIC staff about the relevancy of the programming when he has been incarcerated for over 20 years. 120 The programs include a PTSD group, Perception Management, Mood Management, Emotion Regulation, Medication Education, Sleep Hygiene, AOD 12-Step, AOD/CBT, Art for Relaxation, Art for Mood Management, Anger Management, Music for Relaxation, Exercise for Stress Management, and Stress/Anxiety. 121 During the inspection, CIIC staff observed two programs. One program, Anger Management was held on the RTU and the other program, Mental Wellness was intended for outpatient inmates. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 48 o Incorporation of interactive and meaningful activities that allow participants to be more active in session. o Additional examples of material presented used in order to create discussion so individuals will actively contribute to the session. o The Mental Wellness group could have more relevant to the participants and their current needs. Residential Treatment Unit122 122 At the time of the inspection, 66 individuals were housed in the RTU.123 The housing unit was observed to be clean and orderly with two maintenance concerns related to one toilet and one sink. However, it was relayed to CIIC staff that these cells are not used. Additionally, RTU survey respondents reported high satisfaction with the cleanliness of the unit.124 Individuals on the unit appeared to be appropriately active and engaged with a number of available activities. Additionally, the atmosphere appeared to be effectively structured for therapeutic needs.125 Staff relayed that 66 inmates were admitted to the RTU since January 2015 and information regarding the unit that is provided to inmates upon admission seemed to be appropriate.126 Staff relayed that the RTU houses several individuals who are dually-diagnosed with a mental illness and developmental disabilities. RTU survey participants relayed high satisfaction with access and quality of mental health services.127 Additionally, RTU survey respondents noted that the RTU was a positive aspect of CRC; however, a frequent answer received regarding one change they would most like to see was regarding officer interactions. Similarly, staff/inmate relations were observed to be very negative. o Many of the inmates interviewed relayed concerns about how unit officers treat inmates on the unit. Inmates relayed that officers are not respectful to their needs, are unprofessional and use derogatory slurs. A staff member reported that officers are not patient with individuals on the RTU and when CIIC relayed a concerning use of force incident, the mental health staff member stated, “That does not surprise me from that officer.” There are four levels of care within an RTU. An individual experiencing a mental health crisis will enter the RTU at a care level one, and progress to less restrictive levels of care upon assessment and successful engagement with treatment. 123 Of the 66, one was level one, 20 were level two, 45 were level three, and zero were level four. 124 82.1 percent of respondents (n=28) reported that their unit was very clean or clean. 125 Staff relayed that the RTU runs on a schedule and a copy of the schedule was provided. 126 Staff relayed that upon admission, individuals meet one on one with a nurse, psychiatrist and social worker, in addition to receiving an informational pamphlet on the unit. Additionally, at the individual’s first treatment team meeting, an individualized program scheduled is created and given to the individual. 127 80.8 percent (n=26) reported they are very satisfied, satisfied or neutral with the quality of care provided by mental health staff and 76.9 percent (n=26) of respondents reported they feel they have adequate access to mental health services. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 49 o The attitude of the officers in the RTU during the inspection was concerning. Officers (who were regulars on the unit) interviewed relayed that working the RTU is no different than working another housing unit and no additional skills are needed. Communication between nursing staff and security does not appear to be strong and no inter-disciplinary meeting between shift change occurs. Critical Incidents There were two suicides reported at the institution in the time period evaluated by CIIC.128,129 Additionally, there were two suicide attempts reported in the past year.130 There were also 67 incidents of (SIB) during the past year.131 Restraints were reportedly not used in the past year. Quality A full internal management audit was conducted in March 17-19, 2015. The auditors relayed four concerns related to mental health services.132 Staff relayed a total of ten informal complaints were received in the past six months.133,134 A moderately high percentage of cadre and reception inmates reported satisfaction with the quality of services while SORRC inmates reported a much lower percentage of satisfaction.135 Further information regarding mental health services can be found in the inspection checklist in the Appendix. D. RECOVERY SERVICES CIIC’s evaluation of recovery services in a correctional environment focuses on cleanliness of facilities, staffing, participation and outreach of inmates, access and quality (as determined by DRC staff). Overall, the CIIC inspection team rated recovery services as GOOD. 128 The time period evaluated by CIIC is January 2013 to present. Both suicides were from hanging. Following one of the suicides a public report was released. 130 The attempts were from hanging. 131 The 67 SIB includes individuals on the RTU. The most common method was by cutting (30) followed by inserting foreign objects and stabbing (10). 132 The standards out of the compliance were related to crisis treatment plans, documentation related to involuntary medication administration, treatment plans that correspond to the needs and mental health evaluations are not being completed within the 14 day allowance. 133 The informal complaints were related to disagreement to services provided 134 Responses to informal complaints were deemed appropriate. 135 75.7 percent (n=181) of reception inmates, 85.0 percent (n=20) of cadre inmates and 64.7 percent (n=68) of SORRC inmates are very satisfied, satisfied or neutral with the quality of the mental health services. 129 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 50 Facilities The recovery service facilities were noted to be clean and organized; however, the trailer’s roof was beginning to leak.136 The facility appears to have sufficient space for staff to conduct clinical duties; however, staff relayed they feel they do not have enough space. CRC does not have a designated recovery services housing unit. Staff relayed that the recovery service trailer does not consistently have an officer present, which could pose a security concern. Staffing Staffing levels appear sufficient to provide adequate recovery service programming.137 There were no staff vacancies at the time of the inspection. Four inmate graduates are used as mentors and provide education and information to other inmates. Positively, one inmate created a program for the juveniles housed at CRC. CRC has an average of eight community volunteers that facilitate AA/NA programming and are at the facility on a weekly basis, which is good. Participation and Outreach138 136 CRC reported 13 inmates139 are currently participating in recovery service programming,140 which is the same since the last cohort of programming.141 A high number of Cadre inmates participate in Alcoholics Anonymous (AA) and Narcotics Anonymous (NA), with consideration to their population size.142 Additionally, CRC offers a 12-step group.143 Staff relayed that they often reach out to individuals found guilty of Rule 39 and are involved in conversations regarding inmate sanctions. Additionally, staff The recovery service department is housed in two trailers. The facilities consist of six offices, two classrooms and one secured records room. 137 Staff consists of four counselors, one HIT, and one administrator. 138 Each inmate is screened using an assessment tool for the need for addiction services, and is assigned a number associated with a recovery services level. This number indicates the degree to which inmates are in need of addiction services. Inmates are scored from zero to three; zero indicating no need of services, to three indicating chronic need for addiction services. This number is determined through completion of a need for services assessment that gives an overall score resulting in the assignment to one of the recovery services levels. Inmates who score either two or three are most in need of treatment; thus, they should be prioritized for programming. 139 Of the 13, five inmates are considered R2 and eight inmates are considered R3. 140 Formal programming offered at CRC consists of the Treatment Readiness Program (TRP), the Intensive Outpatient Program (IOP), and Recovery Maintenance Programming (RMP). 141 Staff relayed that CRC is unique in the fact that it does not have a long list of individuals eligible for treatment programming due to its nature of being a reception center. 142 Staff relayed that per month AA had an average attendance of 96 participants and NA had an average of 60 participants. 143 On average 40 individuals participate in the 12-step program every month. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 51 relayed that programming for individuals found guilty of Rule 39 in segregation will begin shortly. Staff relayed that once a week staff provide programming (including introduction to recovery services in prison and education) is offered to reception inmates, which may also take the form of AA or NA. Access As a reception center, CRC screens all received inmates for appropriateness of Therapeutic Communities. Survey participants reported moderate satisfaction with access to recovery services.144,145 Staff relayed that treatment groups are never cancelled.146 Staff relayed interdisciplinary meetings occur quarterly, which is within policy. CRC reported less than 10 inmates are currently on the waitlist for treatment programming, which is much lower than prisons with the same population size. 147 This is in part due to the fact only cadre inmates would be eligible for formal treatment programs at CRC. Additionally, Alcohol and Drug programming is available on the RTU. Program Observation CIIC staff did not observe any recovery service programming during our inspection. Quality 144 In FY 2014,xxxvii o 10.0 percent of inmates enrolled in CRC’s Treatment Readiness Program148 were early terminators, which is lower than the DRC average.149 43.2 percent (n=227) of reception inmates, 87.9 percent (n=33) of cadre inmates, and 46.2 percent (n=78) of SORRC inmates feel they have adequate access to recovery services. 145 60.3 percent (n=307) of reception inmates, 57.1 percent (n=42) of cadre inmates, and 42.6 percent (n=115) of SORRC inmates reported using drugs or alcohol prior to incarceration. 146 Staff relayed all 65 schedule treatment groups were held in the past 90 days. 147 This is due to the fact that much the population at CRC is comprised of reception inmates who will be transferred to a parent institution to receive treatment programming. 148 The Treatment Readiness Program is a 60-hour program delivered daily for a minimum of 15 hours a week. A minimum of ten of the hours must be cognitive behavioral treatment specific. The remaining hours shall consist of ancillary services. This program incorporates the stages of change model to focus on participant motivation and readiness that will enhance treatment engagement and retention. This program is offered to Recovery Service level 2 and 3 inmates. 149 According to information provided the Bureau of Recovery Services, at CRC there were 40 total participants and four early terminations from the Treatment Readiness Program in FY 2014. The overall DRC average early termination rate was 16.4 percent. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 52 o 30.6 percent of inmates enrolled in CRC’s Intensive Outpatient Program 150 were early terminators, which is higher than the DRC average.151 o Zero percent of inmates enrolled in CRC’s Recovery Maintenance Program were early terminators, which is substantially lower than the DRC average.152 Reentry Preparation Staff makes efforts to connect inmates to recovery service resources in the community and currently conducts very limited outreach to families to incorporate them into an inmate’s recovery.153 E. FOOD SERVICE CIIC’s inspection of food services included eating the inmate meal, and observation of the dining hall, food preparation area, and loading dock for both the main compound and the camp. CIIC also interviews the Food Service Manager. Overall, food service was rated as ACCEPTABLE. Meal CIIC sampled three inmate meals.154 Overall, two of the meals were rated as good based on the quality of the main entrée and side items. Also, the portion sizes were sufficient. One meal was rated as acceptable. Although the portion sizes were sufficient, the quality of the main entrée was not as good as the meals that were rated good. The most recent staff evaluation of an inmate meal was rated as good.155 Negatively, 78.1 percent of inmate survey respondents (n=544) indicated that they were either “unsatisfied” or “very unsatisfied” with the quality of the food served. The 150 The Intensive Outpatient Program is a 180 hour program that provides treatment services delivered daily for a minimum of 15 hours a week. A minimum of ten of the hours must be cognitive behavioral treatment specific. The remaining hours will consist of ancillary services. 151 According to information provided the Bureau of Recovery Services, at CRC there were 36 total participants and 11 early terminations from the Intensive Outpatient Services in FY 2014. The DRC average termination rate was 24.0 percent. 152 According to the information provided the Bureau of Recovery Services, at CRC there were 21 total participants and zero early terminations from the Recovery Maintenance Program in FY 2014. The DRC average termination rate was 18.4 percent early terminators. 153 Staff relayed that outreach to family is conducted by inviting them to an inmate’s graduation. 154 The regular inmate meals were sampled on July 6-8, 2015. The July 6 meal consisted of cheeseburger pizza, oven brown potatoes, green beans, diced apples, a cookie. The July 7 meal consisted of smoked turkey sausage, mixed vegetables, potatoes, and a banana. 155 Each DRC institution assigns one staff member, the Administrative Duty Officer (ADO), to taste and evaluate the quality of the inmate meal. The most recent evaluation of an inmate meal was the July 6, 2015 dinner meal which consisted of turkey ham, cabbage, pinto beans, white bread, and an orange. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 53 responses from inmates were significantly more negative than the responses from CRC inmates during the 2014 inspection.156 The most common reason for inmate dissatisfaction with the food was the quality of the meal. A review of the food service kite log157 found some concerns related to requests for larger portion sizes. Dining Hall Most of the dining hall floor and tables appeared to be clean and clear of food particles or debris. However, inmates pointed out flies on the flags hanging in the dining room. There were small amounts of food particles under the serving line as inmate workers prepared the trays for the inmates. Food Preparation Area The kitchen and food prep area were clean as inmate workers prepared the meals. CIIC observed oven that was inoperable. Staff relayed that the oven was too expensive to be repaired and would be removed. The institution passed their most recent health inspection with three violations mostly related to facility maintenance repairs.158xxxviii In their most recent evaluation by the DRC Food Service Contract Monitor, CRC was 97.0 percent compliant.159xxxix Food Service Management and Oversight 156 A review of the employee sign-in log found that most administrative staff were making frequent visits to monitor the food service operations. The food service contract staff consisted of 15 employees including one Food Service Director, two Assistant Directors, and 12 contract workers. The average length of service at the facility was approximately one year. The contract staff relayed that there have been zero serving delays within the past 30 days despite not having their inmate scanners installed.160 During the 2014 inspection, 63.8 percent of inmates interviewed were not satisfied with the food. Per DRC Policy 50-PAM-02 (“Inmate Communication/Weekly Rounds”), the inmate kite system is a means of two-way communication between all levels of staff and inmates. All kites are required to be answered within seven calendar days and logged on the Kite Log. 158 The most recent health inspection of the main compound was conducted on March 24, 2015. Violations were related to cracks in kitchen floor and two cooler gaskets needed to be replaced. There were also cracked plastic lids and pans needed to be removed. 159 According to the February 25, 2015 evaluation, CRC was non-compliant regarding concerns related to quality control program. 160 The scanners are present at the institution. However, staff relayed that the institution is waiting to reroute electrical wires and connectivity to install the scanners. 157 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 54 Inmate Work Programs CRC does not currently have an incentive program for inmate workers. However, staff relayed that an incentive program could be implemented within the next two months. Inmates currently earn $17 to $24 per month. There are currently 44 work cadre inmates and 30 reception inmates assigned to the food service operations.xl CRC recently implemented the IN-2-WORK program161 with the purpose of helping inmates gain skills that can be applied when they re-enter the workforce. CRC began the program with 11 inmates and had eight inmates still enrolled on the day of the inspection.xli Loading Dock and Other Areas The loading dock was clean and clear of any debris. According to the contract staff, CRC has an issue with gnats. During the inspection, CIIC observed gnats in the hallway near the staff office. The exterminator makes weekly visits to institution. More information regarding CIIC’s inspection of food services can be found in the checklist in the Appendix. F. RECREATION Engagement in recreational activities promotes positive physical and mental health. CIIC’s evaluation of recreational facilities is based on three factors: facilities, activities, and access. Overall, recreation was rated as GOOD. Facilities 161 Physical facilities appeared clean and were observed in use during each day of the inspection162 and staff relayed that there were no maintenance concerns on the day of the inspection. Staff relayed that at least two officers are posted to recreation in addition to at least one recreation staff, at all times. IN-2-WORK is provided by Aramark and includes both a classroom component and an on-the-job training. The curriculum is tailored to the special needs of inmates including classroom instruction and “on-the-job” training (where appropriate) for offenders to deepen learning. 162 Indoor facilities include: a dart board, a multipurpose room, Ping-Pong tables, a gymnasium, stair climber machines, two elliptical machines, three treadmills, a rowing machine, an arm-wrestling table, and a large band room. Outside facilities include: benches, pull up bars, dip bars, a track, sit-up boards, two basketball courts, a hand-ball court, volleyball court, horse-shoes and an open-grass space C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 55 Activities Inmates are offered a variety of activities for recreation, including a number of organized intramural sports and tournaments.163 Overall, the recreation department offers an acceptable number of recreational activities. CRC offers unique recreation activities for inmates including arm-wrestling tournaments and darts. Staff relayed Cadre inmates have an art program in their housing units and also have access to music programming.164 Staff relayed that reception inmates have access to musical instruments during recreation hour upon request. The recreation department has seven inmate program assistants who help in the recreation department. CRC hand-selects movies from Netflix and currently has a subscription that allows the institution to have three movies at a time, which is low compared to other facilities. Access 163 Inmate survey respondents reported low satisfaction with access to recreation.165 Similarly, to the survey responses many of the vulnerable population focus group participants relayed that the amount of time available for recreation is too short. A few participants also mentioned that staff often threaten to take away recreation. Staff reported that recreation runs on a schedule166 and the yard is run by officers. Sports leagues offered to inmates include basketball, flag football, softball, volleyball and soccer. It was relayed that at least three bands exist at the institution. 165 Reception inmates reported the lowest satisfaction with recreation with 32.3 percent (n=303) reporting that they are very satisfied, satisfied, or neutral with access to recreation and not enough time being the main reason of being unsatisfied. 33.3 percent (n=114) of SORRC inmates reported being very satisfied, satisfied or neutral with recreation and also had the highest inmates reporting that not enough time was their main reason for being dissatisfied. 44.2 percent (n=43) of cadre inmates reported satisfaction with access to recreation and their top reason for being unsatisfied was due to the schedule not being followed. 166 Recreation is open during the following hours: 6:30am-8pm. Inmates on the RTU, in reception, and juveniles are only permitted to recreate one hour per day. Cadre inmates recreate altogether from 5:30pm-8pm. 164 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 56 HEALTH AND WELLBEING RECOMMENDATIONS Ensure Health Care Request forms are available on each unit. Ensure all floors in the medical bay are cleaned regularly and blood spills are addressed immediately. Ensure the individual that announced an inmate’s medical issues in front of other inmates is counseled on proper patient care. Ensure nurses are properly trained on pill-call and consider strategies to ensure evening pill-call does not run into early morning hours. Consider strategies to improve communication with security in both the medical and mental health department. Additionally, consider strategies to improve officer/inmate interactions on the RTU. Consider evaluating the kite log system in both the medical and mental health department to ensure kites are being answered and a system is in place to document when the response was sent. Consider evaluating the needs of individuals receiving outpatient mental health services and tailor programs offered to their clinical diagnosis and current need. Consider implementing an inter-disciplinary team meeting during shift change. Consider evaluating the reasons for a high number of terminations in the Intensive Outpatient Services for FY 2014. Address the concerns regarding gnats and flies in food service. Ensure the identification scanners are installed in food service. Ensure the inmate incentive program is implemented for food service workers. Consider increasing the number of movies in the Netflix subscription. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 57 IV. FAIR TREATMENT CIIC EXPECTATION: Prisons will provide fair and professional treatment of inmates. A. STAFF/INMATE INTERACTIONS CIIC’s evaluation of staff/inmate interactions is based on its survey of inmates, inmate focus groups, and analysis of grievance data. Overall, CIIC rates staff/inmate interactions as IN NEED OF IMPROVEMENT. General Population Negatively, 167 The predominant issue relayed via the inmate survey, across all populations, was negative officer/inmate interactions, particularly excessive use of force. (For more information regarding the CIIC Inmate Survey, please see the Appendix.) The majority of inmate survey respondents relayed that they had been harassed, threatened, or abused by staff.167 For those who reported that they had, the most common incidents involved insulting remarks or feeling threatened or intimidated. Responses were more negative than the 2014 survey, and significantly more negative than the comparator prison.168 CIIC staff did not observe any staff/inmate interactions that caused concern on site. However, the majority of CIIC staff heard multiple concerns regarding officers from inmates.169 In addition, as discussed above, the interaction between inmates and officers on the RTU, in particular, is concerning. 57.4 percent in reception (n=305), 47.6 percent of cadre inmates (n=42), 60.0 percent of SORRC inmates (n=115), 69.2 percent of RTU inmates (n=26), 72.7 percent of juvenile inmates (n=22), and 62.1 percent of segregation inmates (n=29). 168 In 2014, 51.4 percent of inmate respondents reported that they had felt harassed, threatened, or abused by staff. At LORCI, only 27.7 percent of inmate survey respondents reported that they had been similarly treated by staff. 169 Inmate focus group participants reported: witnessing a corrections officer take a hamburger from an inmate’s tray, squeeze it, and drop it back on the tray. observing inappropriate shakedowns of cells, including an instance where a corrections officer used an inmate’s personal belongings to wipe the floor of a cell, placed dirty underwear on his cellmate’s pillow. being called or hearing staff call inmates “bitch, fag, and dumb motherfucker” witnessing an incident where a corrections officer used what they felt was unnecessary and excessive force on an inmate outside the dining hall, ripping out the inmate’s colostomy bag while doing patting down the inmate after suspecting him of taking food out of the dining hall. Inmates relayed that the corrections officers involved in the incident were the same ones who later requested and collected their witness statements. Inmates reported that the colostomy bag remained on the ground outside the dining hall for up to four days. unnecessary use of pepper spray predominately by female staff C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 58 The majority of inmate survey respondents reported that housing unit officers are not responsive to their needs, professional, and fulfilling job duties,170 with the exception of the cadre and RTU units.171 Responses were less positive than the comparator prison.172 Less than half of inmates respondents reported that their Case Manager or Unit Manager was helpful.173 Responses were in line with the 2014 inspection findings.174 Positively, Many inmates who had been at CRC in previous years reported that the facility (including officer/inmate interactions) has improved. A review of inmate letters to CIIC over CY 2014 indicates CRC ranked in the middle for number of concerns regarding supervision at a DRC facility reported to CIIC. The total number of grievances against staff actions decreased 61.9 percent from CY 2013 (42 total) to CY 2014 (16 total). Vulnerable Populations175 Overall, all vulnerable population focus group participants believe that CRC has a problem with use of force against inmates. Positively, inmates that had previously been to CRC said it is getting better. Most inmates also said there is a big difference in how reception versus cadre inmates are treated, with reception inmates treated worse. Most inmates said that their unit staff are generally fair and responsive, but other officers, such as on the yard and at chow, are problematic. CIIC spoke with two limited English proficient inmates.176 Both reported that they had not had problems with staff or other inmates due to their limited English skills. line movements were stopped for twenty minutes on the yard in the rain as punishment for the rule infractions of a few. 170 Respectively, 61.7 percent (n=287), 62.0 percent (n=292), and 52.5 percent (n=278) in Reception; 58.3 percent (n=108), 60.7 percent (n=107), and 51.0 percent (n=104) in SORRC; 71.4 percent (n=21), 66.7 percent (n=21), and 68.2 percent (n=22) in juvenile; 60.7 percent (n=28) for all three categories in segregation. 171 68.4 percent (n=38), 57.1 percent (n=35), and 75.7 percent (n=37) for the cadre unit. 172 The 2013 LORCI survey found that a majority of inmates at that institution felt that housing unit officers were responsive, professional, and performing job duties. 173 Respectively, 47.5 percent (n=204) and 37.6 percent (n=165) of Reception inmates felt that their Case/Unit Manager was helpful; 26.2 percent and 38.1 percent (n=42, 42) for Cadre; 35.6 percent and 45.3 percent (n=87, 53) for SORRC; 65.2 percent and 55.0 percent (n=23, 20) for RTU; 68.2 percent and 63.6 percent (n=22, 22) for Juvenile; and 58.3 percent and 66.7 percent (n=24, 21) for segregation. 174 In 2014, CRC total survey responses were 48.4 percent and 42.6 percent, respectively. 175 CIIC staff conduct four focus groups of vulnerable population inmates: inmates under 21, over 55, sex offenders, and LGBTI. 176 All inmates spoke Spanish. CIIC staff communicated with them in Spanish. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 59 Staff Accountability The Inspector relayed that she does not currently track the staff names that most frequently appear in inmate complaints, although she has in the past. B. INMATE GRIEVANCE PROCEDURE (IGP) CIIC’s evaluation of the inmate grievance procedure177 includes a review of a random sample of informal complaints and grievances, inmate survey responses, and data analysis. Overall, CIIC rates the inmate grievance procedure as GOOD. Access The majority of inmates reported having access to informal complaints, 178 and the percentage was average for reception institutions.179 An average percentage of inmate survey respondents (36.5 percent) reported that they had ever felt prevented from using the grievance procedure.180 For inmates who had not used the grievance procedure, the top reason reported for reception/SORRC inmates “no problems/reason to use,” which is positive; for other populations, “staff retaliation” was the primary deterrent, which is a concern. An average percentage of inmates reported knowing who the Inspector was, although the reception populations reported significantly lower percentages.181 The Inspector logged an average of one to two rounds in the prior 30 days in the housing units, and she serves as the administrative duty officer monthly. This appears somewhat low in frequency; however, inmate grievance procedure information, including the Inspector’s picture, is posted in every housing unit, and information is also played over the institutional channel for reception inmates. Informal Complaints 177 In CY 2014, the facility reported receiving 1,117 informal complaints resolutions (ICRs), which was a 34.3 percent increase from 2013.182 Pursuant to Section 103.73 of the Ohio Revised Code, the CIIC is required to evaluate the inmate grievance procedure at each state correctional institution. The inmate grievance procedure is a threestep process by which inmates can document and report concerns to multiple levels of DRC staff. For more information on the inmate grievance procedure, please see the Glossary at the back of the report. 178 67.4 percent (n=285) for Reception; 78.0 percent (n=41) for cadre; 76.0 percent (n=104) for SORRC; 59.1 percent (n=22) for RTU; 76.2 percent (n=21) for juveniles; and 63.3 percent (n=30) for segregation. 179 In 2014, 72.3 percent of CRC inmates reported having access to informal complaints and the reception average was 72.2 percent. 180 For reception, 29.7 percent (n=303); cadre, 40.5 percent (n=42); SORRC, 21.2 percent (n=113); RTU, 34.6 percent (n=26); juvenile, 57.1 percent (n=21); and segregation, 42.9 percent (n=28). In 2014, 29.7 percent of all respondents indicated that they had felt prevented from using the grievance procedure at some point. 181 Reception, 15.0 percent (n=306); Cadre, 45.2 percent (n=42); SORRC, 16.8 percent (n=113); RTU, 35.7 percent (n=28); juvenile, 31.8 percent (n=22); and segregation, 33.3 percent (n=30). 182 The facility reported 832 informal complaints received in CY 2013. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 60 Of the total in CY 2014, only 15 did not have a documented response, which is very positive. Of those that did receive a response, 10.3 percent were outside of the seven day timeframe mandated by DRC administrative rule, which is a little high. The untimely response rate increased in comparison to CY 2013, 183 which is negative. CIIC’s review of a random sample of ICR responses indicated that staff are responsive to inmate concerns and professional in their responses. An average percentage of inmates reported feeling that informal complaints are dealt with fairly at the institution, and it was an improvement over the 2014 survey. Grievances In CY 2014, there were 84 grievances filed, an increase of four from CY 2013. The total number of inmates who filed a grievance decreased slightly and the number of frequent filers is relatively low. Staff reported four grievances on hand at the end of the year. Of the total dispositions in 2014, 95.1 percent were denied and only 4.9 percent were granted, which is an extremely low granted rate.184,185 The top three categories with the most grievances were Healthcare (21), Personal Property (18), and Staff Accountability (7). Inspectors are expected to dispose of grievances within 14 days to ensure timely response to inmates’ concerns. In CY 2014, 34.5 percent of the total grievances were extended beyond the applicable timeframe, which is very high. 186 CIIC’s review of a random sample of grievance dispositions indicated that the Inspector interviews relevant staff, reviews relevant evidence, and provides a thorough response to inmates. Similar to the informal complaints, an average percentage of inmates reported feeling that grievances and grievance appeals are dealt with fairly at the institution. Oversight and Accountability 183 The Inspector relayed that she is taking steps to address untimely informal complaint responses, including a friendly reminder email two to three days before the response is due to the responding staff person. In CY 2013, the untimely response rate was 7.9 percent. In CY 2014, 13.9 percent of grievances were granted in the DRC. 185 The Inspector reviewed the top three grieved areas and relayed that staff have been working to reduce issues in those areas, resulting in fewer granted grievances. 186 The Inspector relayed that she extends a property claim to provide the inmate with every possibility to obtain the necessary documentation. In other cases extensions are processed due to administrative responsibilities, schedule conflicts and if the inmate is no longer at CRC, the Inspector may have to wait for documentation. 184 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 61 The Inspector relayed that seven out of 21 grievances resulted in a report to the Warden within the past six months. Reports generally pertained to uses of force with no report, supervision issues, and granted property grievances. The Inspector relayed that she has the opportunity to discuss issues/trends related to the grievance procedure and inmate complaints at least three times each week through executive staff meetings. The Inspector relayed that she ensures that inmates are not retaliated against for using the grievance procedure because staff know that they can be disciplined. C. INMATE DISCIPLINE CIIC’s evaluation of inmate discipline187 includes observation of Rules Infraction Board (RIB) hearings and a review of a random sample of closed RIB cases. Overall, CIIC rates inmate discipline as ACCEPTABLE. Caseload In the past six months, CRC reported 152 cases that originated at CRC that were referred to RIB.188 The most frequent rule violation referred to RIB was a rule 19 violation (fights). Procedures 187 CRC’s RIB panel consistently followed standard hearing procedures.189 However, the panel procedures could be improved by reviewing the inmate rights form with the inmate on tape, checking that the inmate had received a conduct report prior to the hearing, and appropriately informing the inmate of what he was signing, including a review of the documentation of his testimony. The RIB panel’s review of relevant evidence190 was merely adequate. At the moment, it appears that much of the evidence is in paper format and sent over to the RIB Chair; while it is good that the RIB Chair does review the appropriate documentation, this does not preserve it for later review and oversight. All of the cases reviewed were either heard within the requisite seven days or a reason was stated. CIIC’s review of closed cases191 revealed zero issues, indicating that the oversight of RIB from the Warden’s level is good.192 Inmates charged with a rule infraction are given a conduct report (also known as a ticket). All conduct reports are first heard by a hearing officer; if the offense is a minor offense, the hearing officer may dispose of it himself. More serious offenses must be referred to the RIB, which is a two-person panel that conducts a formal hearing, including witness testimony and evidence. 188 The print-out of CRC cases includes a number of cases that originated at other institutions. 189 Standard hearing procedures include reading the conduct report, providing an opportunity for the inmate to speak on his behalf, providing the opportunity for any requested witnesses, pausing the hearing for review of evidence and deliberation, informing the inmate of the disposition and offering an appeal. 190 Relevant evidence generally includes reviewing camera footage, use of force packets, drug tests, contraband control slips, etc. 191 CIIC reviewed 20 closed RIB cases. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 62 Due Process In all but one of the closed cases reviewed in which the inmate was on the mental health caseload, the inmate was appropriately screened by mental health staff. Staff relayed that mental health staff come to RIB for every case involving an RTU inmate and that they give their input on sanctions and placement postsegregation. CIIC staff observed an active discussion between the RIB Chair and mental health staff regarding the appropriate handling of an RTU inmate. The inmate rights form was completed for all cases.193 CIIC did not review any cases in which the inmate requested a witness. Confidential information was not used in any of the reviewed cases. Sanctions The RIB panel demonstrated consistent and progressive application of sanctions,194 which is positive. Sanctions appeared significantly less than other prisons.195 Negatively, almost all of the vulnerable population focus group inmates reported that they do not believe that inmate discipline is applied fairly across the population; however, none of the participants had personally received a ticket. D. SEGREGATION CIIC’s evaluation of segregation consists of an observation of the unit and evaluation of the population. CIIC rates segregation as GOOD. Segregation Population 192 Staff provided a segregation tracking mechanism (segregation roster) that provided a good amount of data.196 On the day of the inspection, there were 54 total inmates in segregation, or 3.5 percent of the total institutional population, which is low for the security classification. This is a decrease from the number of inmates that were in segregation in early 2014. CIIC staff were unable to review the mental health assessment of a large number of inmates because many of them had already been released from prison. 193 The inmate rights form asks whether the inmate waives the 24 hour notice, the presence of the charging official at the hearing, and the presence of any witnesses. The form also asks the staff completing the form whether he or she believes that the inmate needs staff assistance. 194 The RIB Chair relayed, for example, that a rule 19 violation would receive just a local separation for the first time; for the second violation, seven to ten days; for the third, 15 days, or Local Control placement. Rule 4 (assault) violations receive 15 days plus an LC recommendation. 195 For example, staff relayed that for a first fight, they would release an inmate from segregation after the RIB hearing, counting time served with no additional time given. 196 The roster tracks inmates by disciplinary status, rule violation, the date that the inmate came into the segregation unit, mental health status, and STG status. All of this is important information for ensuring the orderly management the population. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 63 Of the total, only two had been in segregation for more than one month, which is exceptional; zero inmates had been in segregation more than three months. Of the total, only three inmates were in segregation under investigation; all had been in segregation less than two weeks. Of the total, 44.4 percent were classified as white, 53.7 percent were classified as black, and one inmate was classified as “other.” This is slightly out of line with the institutional demographics, with a greater representation of black inmates.197 Of the total, 14.8 percent were on the mental health caseload according to mental health staff. This is in line with the institutional mental health caseload proportion.198 Conditions CRC has a single segregation unit, divided into three, double-tiered pods. Each cell has its own sink, toilet, and shower. Positively, none of the cells housed more than two inmates. Overall, conditions appeared good and cells appeared clean. Inmates relayed positive comments regarding the segregation supervisor. Subjectively, CIIC staff was extremely impressed by the change in the entire segregation environment.199 Staff relayed that there were two maintenance issues on the day of the inspection (two toilets were down). Staff relayed that maintenance concerns are handled “pretty quick.” CIIC staff did not eat a segregation meal; however, inmates did not relay any concerns regarding the food. There is one indoor recreation room on each pod with a sit-up and pull-up apparatus, as well as a table and chairs. There is also an outdoor recreation concrete area that contained a basketball hoop. There were no sanitation issues noted. Inmates are offered recreation seven days a week, which is above policy. Inmates relayed concerns regarding the lack of hot water and that the water is brown. Staff also stated that they do not drink the water. Staff Accountability 197 There were no cell security issues viewed,200 other than slight graffiti. As of July 6, 2015, 60.3 percent of the inmates are classified as white, 37.8 percent as black, and 1.9 percent as “other” race. 198 As of the day of the inspection, there were 245 inmates on the mental health caseload, or 15.7 percent of the total inmate population. Of the total, 124 inmates were classified as seriously mentally ill (SMI). 199 In prior inspections, inmates were terrified of staff and refused to talk to CIIC staff due to concerns about officers beating them in retaliation. This was pervasive and repeated over multiple inspections. 200 Cell security issues include inmates attempting to block cell windows or cell door windows, STG related graffiti, attempting to jam the locks or place material in the cuffports, or excessive clotheslines or towels on the floor. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 64 A review of randomly selected segregation log sheets indicated that staff accountability is excellent, as all sheets were fully completed with a number of signatures, indicating staff presence in the unit. Documentation indicated that staff were making appropriate security rounds. There was a slight concern, however, regarding appropriate documentation of sufficient shakedowns. A review of the employee sign-in logbook indicated that executive staff are doing a good job of conducting the necessary rounds. Critical Incidents Staff relayed that uses of force occur “not very often” and that they tend to occur in transit to or from segregation rather than on the segregation unit itself. Staff relayed that the use of a disciplinary meal (“food loaf”) was about once every six months. The most recent incident reportedly involved an inmate who used a tray to throw food at an officer. Staff reported that inmates very rarely flooded the range. Staff stated that inmates could report sexual assaults via a telephone to call the PREA hotline in the holding cells. Staff stated that the last sexual assault allegation regarding segregation was a year ago. Programming/Activities There was one telephone available for inmates’ use; it can be used by an inmate who has been in segregation over 30 days, at the segregation supervisor’s discretion. The log book indicated that mental health staff make rounds frequently and are on the unit daily. Mental health staff relayed that they conduct one-on-one programming and that they give Carey Guides to inmates for personal study. Inmates had books available in their cells, and there was also a bookcase on the unit that they could access. However, the librarian did not document any rounds in segregation in the 30 days prior to the inspection. The Principal or other educational staff also did not document any rounds to segregation. Inmates are provided access to religious services through the Chaplain, who made two rounds through segregation in the 30 days prior. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 65 FAIR TREATMENT RECOMMENDATIONS Evaluate inmate concerns regarding negative staff/inmate particularly excessive use of force, and develop plans to address. Consider having the Inspector track the names of staff who most frequently appear in inmate complaints and providing a regular report to the Warden. Consider evaluating the low granted rate for grievances, as well as the high percentage of grievance extensions. Ensure the inmate testimony form provides an accurate summary and that it is confirmed with the inmate prior to signature. Consider improving the level of evidence attached to the RIB record and reviewed as part of each RIB hearing. interactions, C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 66 V. REHABILITATION AND REENTRY CIIC EXPECTATION: Prisons will provide access to quality programming and purposeful activities that will ultimately aid reentry. A. REENTRY PLANNING CIIC’s evaluation of reentry planning201 includes interviews of staff,202 inmate focus groups,203 a document review, and inmate survey responses. Overall, CIIC rates reentry planning as GOOD. Staff Performance 201 In a review of past releases,204 it was determined that 100 percent of the reviewed RPLANs205 for inmates still at CRC at the time the RPLAN was due were completed by the time the inmate was released.206,207,208 To ensure timely RPLAN completions, the Unit Management Chief runs the reports on a regular basis and communicates with case managers. In addition, CRC case managers compile and send the UMC a weekly checklist that includes number of RPLANS completed. Positively, CRC completed RPLANS on time even when inmates were released the same day they arrived at CRC, an occurrence that reportedly occurs about ten times per month. During the most recent Internal Management Auditxlii CRC was found to be noncompliant one standard related to unit management.209 Effective reentry planning requires attention to individualized details from the first day of incarceration through the post-release period and is crucial for a successful reintegration into society. The inspection considers the amount and types of inmate access to unit programs and purposeful activities, inmate contact with local community representatives, and staff performance. 202 CIIC inspections include interviews of the Reentry Coordinator (RC), the Unit Management Chief (UMC) [who sometimes doubles as the RC], and Case Managers (CM). 203 CIIC conducts focus groups of inmates representing various populations, including inmates who are within approximately 30 days of their transfer from CRC to a parent institution. The Rehabilitation and Reentry focus group of eight included both reception and cadre inmates. 204 CIIC staff reviewed the list of inmates released within the past 60 days. 205 Reentry operations at DRC institutions include the use of the DRC RPLAN (Offender Transitional Release Plan). In the few months prior to release, all DRC institutions provide various types of information to inmates through channels like Adult Parole Authority (APA) workshops and printed materials from service providers and county agencies across Ohio. 206 20 past releases were reviewed. 207 CIIC evaluates RPLAN completions by ensuring all blanks are filled with the corresponding: yes, no, or not applicable selection. 208 Seventeen of the twenty randomly selected release reviews were for inmates who were no longer at CRC, were released from another facility, or were being carried on the CRC count for other reasons. . 209 OH 15-5 The parent facility Unit management Staff will complete a Prison Intake Tool (PIT – if not completed at Reception) and case plan on inmates rated as moderate/high risk on the PST. Case plans are to be completed within 45 days of inmate’s arrival/transfer to institution. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 67 During a focus group, case managers listed the following materials that are in short supply for programming: markers, flip charts, videos, workbooks, TV/DVDs, and programming space. Reentry Resources 210 Ninety-seven inmates attended the reentry fair held October 29, 2014. Fourteen service providers and social service agencies were represented, bringing 25 staff into the facility to meet with inmates.210 Four computers located in the library are dedicated to reentry and feature Ohio Means Jobs and Ohio Career Information System (OCIS) software.211,212,213 The UMC and case managers attend the closest reentry coalition meetings in Chillicothe, in neighboring Ross County. Orientation, previously presented through video, is led by a corrections officer who reviews areas of top concern to inmates: money, telephones, and commissary. Positively, an inmate-led orientation is offered nightly to help new inmates make the adjustment to prison life and to start thinking about reentry. A first-time offender group, facilitated by a new inmate, a cadre inmate, and a case manager, meets weekly. Reception Reform, under the auspices of the DRC Office of Offender Reentry, is underway, and is designed to integrate elements and activities such as a reentry tool kit, issuance of a state identification card while the inmate is still in prison, and linkage to community reentry services, Positively, a five-week release preparation class is available to all CRC inmates.214 Service providers, or presenters were from the Ohio Department of Youth Services; Ohio Department of Job and Family Services; Columbus Urban League; Columbus and Hillsboro Offices of Adult Parole TM Authority; Get Covered America , (a nonprofit organization focused on raising public awareness about affordable health insurance options); Bureau of Motor Vehicles; IMPACT Community Action; Veteran’s Administration; Action for Children; Columbus State Community College; Franklin County Child Support Enforcement Agency; the Starts Within Organization; and Ohio Commission on Fatherhood. 211 All DRC libraries are required, per DRC 78-REL-05, to have a reentry resource center. 212 At the reentry center, inmates can learn what careers are in demand; research technical schools, colleges, universities, and scholarship opportunities; read interviews of someone working in the inmate’s field of interest, and find out how to prepare for a chosen career. The reentry computers feature the Ohio Career Information System (OCIS) and the Ohio Means Jobs website, which support inmates in preparing for employment or additional education. OCIS and Ohio Reentry Connections software systems allow inmates to create an individualized job search account that ‘goes live’ on the inmate’s release day, allowing access from a computer in the community. The inmate can then send previously created job applications and cover letters to potential employers. 213 Three out of the four reentry computers were not operable on the day of the inspection, according to inmates’ reports. 214 Topics include accessing community services such as transportation, employment, O.N.E. Stop!; career exploration and resume writing; probation and parole, public assistance, voter registration, and recovery services such as support groups, like Alcoholics Anonymous, Narcotics Anonymous, counseling and treatment resources. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 68 A representative of Veterans Affairs comes to CRC monthly to interview inmates and a representative of Children Services/Child Support comes to the facility weekly to interview inmates. B. REHABILITATIVE PROGRAMMING CIIC’s evaluation of rehabilitative programming is based on a review of unit-based program enrollment and completion, on-site observations, and review of additional purposeful activities. Overall, CIIC rates rehabilitative programming as ACCEPTABLE. Unit-Based Programs CRC offers cadre inmates five unit-based, reentry-approved programs.215 Negatively, for programs offered in CY 2014, for which there was complete information, of the 100 inmates enrolled, 47.0 percent completed the program. For CY 2015 year to date, of 37 inmates enrolled, 19, or 51.3 percent, completed the program. Inmate Survey Responses 215 Slightly less than half of survey respondents in the cadre unit reported staff had discussed with them what programs they should take while incarcerated216 and significantly less than half of both reception inmates and SORRC inmates reported staff had given them program guidance.217,218 Negatively, a significant number of survey respondents housed in reception, cadre, and SORRC living units indicated they did not know where to find reentry information at CRC. A majority of cadre survey respondents indicated they knew how to obtain each of the following after release: housing, employment, a state ID, food, recovery services programs, education, and county agency information. 219 A minority of the same respondents indicated they knew how to obtain continuing health care.220 At the time of inspection, CRC scheduled five reentry approved programs twice per year, including Cage Your Rage, Inside Out Dads, Money Smart, Thinking for a Change, Victim Awareness, plus the non-reentry program, inmate-led Roots of Success. 216 48.8 percent (n=43) of cadre respondents reported staff had discussed programs with them. 217 32.4 percent (n=299) of reception inmates reported staff had discussed programs with them. 218 21.9 percent (n=114) of SORRC inmates reported staff had discussed programs with them. 219 52.6 percent (n=38) knew how to obtain housing; 60.5 percent (n=38) knew how to obtain a job; 65.8 percent (n=38) knew how to obtain a state ID; 62.2 percent (n=37) knew how to obtain food; 64.9 percent (n=37) indicated they knew how to access recovery services programming; 63.2 percent (n=38) knew how to pursue an education; and 50.0 percent (n=38) knew how to access county agency information. 220 47.4 percent (n=38) indicated they knew how to obtain continuing health care after release. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 69 A minority of SORRC survey respondents indicated they knew how to obtain each of the following after release: housing, employment, food, continuing health care, recovery services, education, and county agency information.221 A majority of SORRC respondents knew how to obtain state identification.222 In a focus group, inmates noted poor accessibility of their case managers. Program Observation CIIC staff did not observe a unit based program while onsite. Additional Purposeful Activities The facility is currently engaged in substantial initiatives and program growth through the DRC’s Reception Reform. CRC offers a wide range of inmate-led meaningful activities.223 The UMC reviews and tracks attendance records. CRC offers one inmate-facilitated program, Roots of Success. One inmate group, Family Ties, is offered at CRC. CRC in 2014 offered a significantly lower number of religious services compared to the comparator prison.224 CRC’s inmate participation rate in religious services was also significantly lower than the comparator prison.225 C. FAMILY ENGAGEMENT AND COMMUNITY CONNECTIONS CIIC’s evaluation of family engagement and community connections consists interviews with staff, inmate focus groups, review of inmate surveys, and review of data. Overall, CIIC rates family engagement and community connections as GOOD. Family Connections Responses to surveys about maintaining contact with individuals outside of the correctional facility included the following: 221 42.1 percent (n=107) knew how to obtain housing; 37.9 percent (n=103) knew how to obtain a job; 49.5 percent (n=109) knew how to obtain food; 44.9 percent (n=107) knew how to obtain continuing health care; 50.0 percent (n=98) indicated they knew how to access recovery services programming; 45.4 percent (n=97) knew how to pursue an education; and 40.6 percent (n=106) knew how to access county agency information. 222 56.1 percent of SORRC inmates knew how to obtain state identification. 223 Inmate-led activities include review of the implications of House Bill 86 and Senate Bill 337 and the Ohio Plan, managing prison resources, GED study group, fathering from within prison, gardening, interpersonal skill development, movie night, and effective communication. 224 In FY 2014, CRC’s rate of religious service programming per 1,000 inmates was 141.9 programs, compared to the comparator prison’s rate of 282.1. 225 In FY 2014, CRC’s rate of participants in religious programming was 5.4 per 1,000 inmates; the comparator prison’s rate was 11.4. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 70 Mail: About half of survey respondents in housed in reception and SORRC units indicated that they have experienced problems with sending or receiving mail within the past six months.226 A large majority of cadre inmates indicated they have had problems with mail.227 Telephones: A minority of cadre survey respondents indicated that they have experienced problems accessing the telephones within the past six months228, while a large majority of reception and SORRC inmates reported experiencing problems with the telephones.229 Visits: A majority of survey respondents in each category (reception, cadre, and SORRC) indicated that they have not experienced problems receiving visits within the past six months.230 Family Engagement Events in Calendar Year 2014 Family Ties, an inmate group facilitated by a case manager, planned and hosted six family-oriented events around these themes: Father’s Day, Back-to-School, Halloween, Christmas, Mother’s Day, and Spring. Collectively, 231 inmates and 511 family members participated. Family Engagement Events Held in or Planned for Calendar Year 2015 Family Ties has hosted two family-oriented events to date in 2015: Mother’s Day and Spring Family Ties, with collective inmate participation of 108 inmates and 126 visitors. Negatively, a Father’s Day event was cancelled in part due to heavy visitor reservations on what the UMC said is likely the busiest visiting day of the year. Community Connections 226 CRC has three community service activities available to the inmate population: dog handling, reading room, and “vanning mats” (crocheted using recycled plastic bags) which are distributed to homeless shelters in Franklin County. For CY 2013 and 2014, the rate of community service hours remained virtually the same, at 58.8 and 58.2 respectively; the rates were significantly higher than the comparator prison’s rates of 16.3 and 14.1, respectively. 48.8 percent (n=295) of reception inmates and 52.6 percent of SORRC inmates (n=114) indicated they had experienced problems with mail. 227 69.0 percent (n=42) reported problems with the mail. 228 46.5 percent (n=43) indicated problems with the phones. 229 68.2 percent (n=299) Reception inmates and 59.6 percent of SORRC (n=114) inmates reported problems with the phones. Most commonly reported problems were insufficient number of telephones, phones were broken, or access was denied by other inmates. 230 41.9 percent (n=289) of reception inmates, 26.2 percent (n=42) of cadre inmates, and 36.3 percent (n=13) of SORRC inmates indicated they had experienced problems receiving visits. Of those who reported concerns, the most commonly cited reasons were distance for visitors, the visit scheduling process, and visitor not approved. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 71 CRC has 149 active community volunteers231 that provide a variety of programming within different areas of the institution. The institution was cohosting with Pickaway Correctional Institution a volunteer recognition banquet the week of the CIIC inspection. D. LITERACY DEVELOPMENT CIIC’s evaluation of literacy development in a correctional institution focuses on data analysis, a document review, direct observation of at least one program, and inmate survey responses. CIIC rates overall literacy development as ACCEPTABLE. Staffing One ABE/GED teacher position was vacant at the time of the CIIC inspection. Three of four inmate tutors are certified and work with reception inmates. Library Facilities The library is small, and was clean and well maintained, with no apparent visibility or safety concerns. The library has a capacity of 20 inmates, including inmate library workers. A separate law library has a capacity of 15 inmates and features four LexisNexis computers for legal work.232 Two inmate law clerks are employed in the law library. Library Access 231 The library is open for approximately 30 hours per week Sunday through Thursday. 233 Positively, the library has an excellent interlibrary loan system, partnering with the Grove City (Ohio) library and a consortium of prison libraries. As of June 2015, the library had 14,751 items, including 13 newspapers and 35 magazine subscriptions.234 The librarian personally obtains and transports used books donated by a bookstore and a suburban library to add to the collection at CRC. The rate of items in circulation per inmate was 2.1 for both FYs 2013 and 2014, significantly higher than the rate of the comparator prison, which reported rates of 0.2 and 0.5, respectively. The librarian delivers books to segregation every two weeks and responds to inmate requests for items as kites are received. Active community volunteers are defined as volunteers who enter the facility more than three times per year. 232 All four LexisNexis law computers were not functioning on the day of the inspection. 233 It has been the CIIC’s experience that not many prison libraries offer Sunday hours. 234 Periodical subscriptions starting in August will be managed through EBSCO Information Services, a vendor new to CRC. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 72 From FY 2013 to FY 2014, the rate of library materials per capita at CRC increased by 20.5 percent. CRC’s rate remained higher than the comparator prison.235 Each housing unit also has a selection of books for inmates to browse, which, according to the librarian, is now an ACA (American Correctional Association) standard. Negatively, books on some units were few in number. Feedback from brief interviews with inmates in the library included a desire for more time in the library and for more non-fiction. Library Special Programs The librarian actively seeks and receives grant funding for inmate programs 236 and brought a panel on civil rights, the Voting Rights Act of 1965 and school desegregation to CRC.237 The librarian has received funding through the NEA Foundation Student Achievement Grant Program for additional inmate programs. Academic Programs 235 CRC had an overall classroom capacity utilization in January 2015, was 81.4 percent while the comparator prison reported 87.2 percent. Positively, CRC’s rate238 of inmates on the waitlist compared to those enrolled in academic programming decreased significantly from FY 2013 to FY 2014 and was significantly below the rate of the comparator prison.239,240 A very large majority of cadre survey respondents relayed that it is easy or neutral to get a prison job, or enroll in programs in education, mental health and wellness and recovery services.241 In FY 2013 and in FY 2014 CRCs average rate of library materials per inmate was 4.4 and 5.3, respectively. During the same years, the comparator prison’s rates were 3.0 and 3.3, respectively. 236 Full disclosure: this writer has known the librarian professionally for over 20 years and is familiar with his work at another state agency. 237 In the librarian’s June 2015 monthly report, described one of the activities thusly: the panel included Allen Zak, Columbus-area photographer who was at the march in Selma, Alabama; Angela Johnson, award winning young adult author who writes on the Black experience, and Reggie Barnes, former school superintendent of West Tallahatchie, Mississippi schools, who also was featured in the HBO and Oscar nominated film, “La Lee’s Kin: A Legacy of Cotton,” and who was one of the first African American students in an all-white Greenville, MS high school. 238 The rate is per 100 inmates enrolled in academic programming. 239 In FY 2013, CRC’s rate of inmates on the waitlist compared to those enrolled in academic programming was 11.6, which decreased in FY 2014 to 9.1. For FY 2014, CRC’s rate was significantly lower that the comparator prison’s rate of 72.1. 240 Per DRC policy 57-EDU-01, reception inmates within 90 days of release will not be considered for mandatory enrollment in mandatory educational programming but may remain eligible for voluntary education is space if available. 241 81.0 percent (n=42) said it was easy or neutral to get a prison job, 81.8 percent (n=33) said it was easy or neutral to get into academic programming; 80.0 percent (n=30) reported it was easy or neutral to get into mental health and wellness programming, and 91.7 percent (n=36) reported it was easy or neutral to get into recovery services programming. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 73 Positively, the school administrator relayed the education department is working to incorporate technology and is developing the Inmate Personal Education Program (IPEP) that will be supported by a tablet device. Pre-apprenticeships will be offered soon at reception only. Earned credit will be attached to the program which is designed to assist inmates in preparing for apprenticeships at parent institution. A minority of cadre survey respondents indicated it is easy or neutral to get into vocational training.242 CRC’s rate of academic enrollment per 1,000 inmates is dramatically higher than the comparator prison and showed an increase FY13 to FY14.243 CRC offers five of the standard academic programs.244 Inmates are able, on a self-pay basis, to take correspondence courses through Ohio University – Athens. Outcome Measures The rate of GEDs earned in FY 2014 was significantly lower than the rate of the comparator prison.245,246 Data is not available for the rate of GEDs earned in FY 13 at CRC or the comparator prison. Two more GEDs were earned in FY 2014 than in FY 2013.247 The rate of academic certificates earned to enrollment decreased by 16.2 percent from FY 2013 to FY 2014.248 CRC’s rate of earned certificates in FY 2014 was significantly higher than the comparator prisons.249 CRC’s attendance rate for educational programs was within two-three percentage points of the comparator prison for the months of January, April, July, and October, FY 2014.250 Attendance for the month of January, FY 2015 was 91.1 percent, slightly less than the comparator’s rate of 93.3 percent. Classroom Observation 242 The CIIC site visit included brief observations of three classes for the juvenile population and one class of adult GED students. In general, teachers were 54.1 percent (n=37) reported it was easy or neutral to get into vocational programming.. In FY 2013, CRC’s rate of academic enrollment per population was 927.3 while the comparator prison’s rate was 364.5. In FY 2014, CRC’s rate increased to 956.5, while the rate of the comparator prison decreased to 101.8. 244 The academic programs offered at CRC include: Pre-GED, GED, ABLE, Literacy, and Special Education. 245 Total GEDs earned in FY 2014 decreased across the DRC, and the country, due to down time of the system during the conversion to the computerized GED testing process. 246 In FY 2014, the rate of GEDs earned per 100 inmates enrolled in GED classes at CRC was 11.3. The comparator prisons rate was 36.5 and the DRC average rate was 29.6. 247 Thirty-four CRC inmates earned a GED in FY 2013; 36 CRC inmates earned a GED in FY 2014. 248 In FY 2014, the rate of certificates earned to academic enrollment at CRC was 16.6, compared to 19.8 in FY 2013. 249 The comparator prison’s rate of certificates earned to academic enrollment for FY 2013 and FY 2014 were 9.4 and 2.1, respectively. 250 Attendance data is compiled four times a year for one-month periods. 243 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 74 actively engaged with the students and for the most part, students were attentive and participatory. D. VOCATIONAL AND WORK SKILL DEVELOPMENT CIIC’s evaluation of vocational and work skill development in a correctional institution includes data analysis, document review, direct observation, and inmate survey responses. Overall, CIIC rates vocational and work skill development as ACCEPTABLE. Vocational Programs and Outcome Measures At the time of the inspection, CRC offered one career-tech program251 and no vocational programs. Excluding cadre inmates at CRC, average length of stay at CRC is four-to-six weeks, a time frame that is not conducive for long-term vocational programs. Apprenticeships and Outcome Measures CRC currently offers 14 apprenticeship programs for the cadre inmate population.252 Apprenticeship enrollment greatly decreased from FY 2013 to FY 2014. Still, the rate of apprenticeship enrollment was significantly higher than that of the comparator prison.253 Classroom Observation No apprentices were directly observed during this site visit. Ohio Penal Industries 251 CRC does not have an OPI shop. A ten-week career-tech program is offered in fiber optic cabling. CRC offers apprenticeships in animal trainer, alteration tailor, boiler operator, building maintenance, cook, HVAC installer/servicer, janitor, landscape management technician, material coordinator, painter, plumber, recovery operator (recycling), and welder. 253 In FY 2013, CRC’s rate of apprenticeships per 100 inmates was 66.5; the rate decreased to 55.2 in FY 2014. Rates for the comparator prison for the two fiscal years were 17.4 and 13.1, respectively. The CRC school administrator attributed the decrease to a vacancy in the school administrator position and to the impact of the relocation of the youthful offender unit to CRC from another prison. 252 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 75 REHABILITATION AND REENTRY RECOMMENDATIONS Consider ways to increase enrollment in rehabilitative programming. Consider polling inmates to find out why they drop out of programs and use the data for quality improvement processes. Consider ways to increase offerings of religious worship services. Consider ways to schedule major family engagement events to ensure all go off as planned. Consider ways to increase the rate of GEDs earned. Consider ways to increase enrollment in apprenticeships. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 76 IV. FISCAL ACCOUNTABILITY CIIC EXPECTATION: Prisons will responsibly utilize taxpayer funds and implement cost savings initiatives where possible. A. FISCAL WELLNESS CIIC’s evaluation of fiscal wellness includes a document review of the institution budget status report, fiscal audits and an interview of staff regarding the implementation of cost saving initiatives, both those required by policy and those independently developed by staff. CIIC rates fiscal wellness as GOOD. Budget Overview 254 According to their FY 2015 budget overview, CRC used nearly 100.0 percent of their allocated budget.254xliii Institutional operations payroll accounted for 69.5 percent of their expenses, followed by mental health services payroll (9.9 percent) and medical services payroll (7.2 percent).xliv CRC has received a similar allocated budget for FY 2016.255xlv In FY 2014, CRC also used nearly 100 percent of their allocated budget.256xlvi,xlvii The highest expenses were institutional operations payroll, mental health services payroll, and medical services payroll.xlviii According to the Office of Budget Planning and Administration, the approved FY 2015 budget for CRC was $42,454,397. However, according to their budget overview, the approved FY 2015 budget for CRC was $43,654,187.13. Based on the CRC Budget Overview, CRC spent $42,347,443.92 of their allocated budget and had an encumbrance of $1,300,581.10. 255 According to their FY 2016 Budget Overview, CRC has an allocated budget of $42,194,725.04. 256 According to the CRC Budget Overview, the approved FY 2014 budget for CRC had an allocated budget of $41,923,361.94 and spent $41,874,358.91. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 77 Chart 4 DRC Institutional Budget Allocations by Security Classificationxlix FY 2015 $60,000,000 $50,000,000 $42,454,397 $40,000,000 $30,000,000 $20,000,000 $10,000,000 $0 Level 1/2 Level 4/5 Level 3 Reception Medical/ Female Chart 5 Daily Cost Per Inmate by Security Classificationl FY 2015 $250 $200 $150 $100 $67.27 $50 Level 1/2 Level 3 Level 4/5 Reception DCI FMC NERC ORW CRC LORCI OSP SOCF LECI MANCI RCI TCI TOCI WCI AOCI BECI CCI GCC LAECI LOCI MACI MCI NCCC NCI PCI RICI SCC $0 Medical/ Female Fiscal Audits In their most recent internal fiscal audit, CRC was compliant in each of their applicable mandatory standards for an overall score of 100.0 percent. li C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 78 In their most recent external fiscal audit, CRC was compliant in four of their eleven accounts.257lii The auditor required an action plan from CRC to address the standard that was not met during the external audit.liii Overtime Management In FY 2015, CRC paid $1,146,724 in total staff overtime hours, which was a significant decrease from FY 2014.258liv The amount of paid overtime in FY 2014 was more than the DRC average.259lv In FY 2015, CRC paid $917,952 in correctional officer overtime hours, which was also a significant decrease from FY 2014.260lvi The amount of correctional officer paid overtime was also more than the DRC average for FY 2014.261lvii Inmate Property Loss Reimbursement 257 In CY 2014, CRC paid $358.78 in property loss payouts which was similar to the amount they paid in CY 2013.262lviii Their CY 2014 settlement rate also decreased from CY 2013.263 In CY 2013, the CRC rate of property settlements was lower than the comparator prison.264lix In CY 2014, CRC inmates filed 18 grievances regarding personal property including 14 grievances (77.8 percent) for property that was lost, damaged, or confiscated by staff.lx Total property grievances slightly decreased in comparison to CY 2013.265lxi CRC was non-compliant in the following four accounts: MBE and EDGE (incomplete forms); payment card (logs not completed); commissary (inventory variance resulted in shortage of funds); inmate trust fund (items incorrectly posted to inmate accounts). 258 In FY 2014, CRC paid $2,884,957.97 in total staff overtime. 259 In FY 2014, the average DRC total staff overtime was $2,303,085. 260 In FY 2014, CRC paid $2,208,570.40 in correctional officer overtime. 261 The average DRC correctional officer overtime paid in FY 2014 was $1,876,780.44. 262 CRC paid $385.07 in property loss payouts for CY 2013. 263 In CY 2014, CRC had a property settlement rate of $199 per every 1,000 inmates. In CY 2013, the CRC average property settlement rate was $215. 264 In CY 2013, the property settle rate was $422 for the comparator prison. 265 In CY 2013, inmates filed 19 grievances regarding property loss including 17 grievances for items that were lost, damaged, or confiscated by staff. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 79 Chart 6 Property Settlement Rates (per 1,000 inmates)266 CY 2013 $4,000 $3,500 $3,000 $2,500 $2,000 $1,500 $1,000 $500 $0 Level 1/2 Level 3 Level 4/5 Reception Medical/ Female Cost Savings The following cost savings provided by CRC are based on initiatives that were implemented during 2014 :267 o o o o o Change in policy 52-RCP-01 Decrease in in purchase of legal kits Reduction in drain system cleaning costs Installation of “shutdown” switch in warehouse Selling of laundry detergent in Commissary $16,000 $10,000 $10,000 $10,000 $5,000 $51,000 Infrastructure The following capital improvement requests were submitted during FY 20132018: o HVAC project268 o Window replacement project o Food service drains 266 ORW NERC DCI FMC LorCI CRC SOCF OSP WCI ToCI TCI RCI ManCI LeCI RICI SCC PCI NCI NCCC MCI MaCI LoCI GCC CCI AOCI BeCI 215 $5,270,700 $3,948,000 $2,510,000 Property settlement rate is calculated for each institution by dividing the cost of property settlements by the average institution population for the year. Then multiplying that number by 1000 (cost of settlements/ CY 2013 average population =dollar amount x 1000 = rate). 267 CRC plans to implement to following cost savings initiatives in 2015 include purchasing a baler, consider methods to reduce overtime costs, complete capital improvement projects regarding lighting and boiler replacement, replace water softeners, and partner with nearby Pickaway Correctional Institution to compost food waste. 268 Staff relayed that the project is 65 percent complete. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 80 o o o o o o o o o Heat loop replacement Control room upgrade269 HVAC duct system cleaning Water valve replacement Shower renovation project270 Emergency power loop upgrade Sinks and toilets- segregation Door replacement Emergency power-water tower 271 $1,322,500 $994,875 $635,000 $404,250 $203,175 $150,000 $120,000 $80,000 NR $15,638,500 B. ENVIRONMENTAL SUSTAINABILITY CIIC’s evaluation of environmental sustainability includes a document review of the utility bills and an interview of staff regarding the implementation of cost saving initiatives, both those required by policy and those independently developed by staff. CIIC rates environmental sustainability as ACCEPTABLE. Utility Conservation272 269 In FY 2014, CRC significantly increased their natural gas usage by 29.8 percent and increased their electrical usage by 5.1 percent. However, CRC decreased their water usage by 14.9 percent. CRC increased their total utility costs by $104,502.57 (15.6 percent) in FY 2014. The most significant increase was their natural gas costs which increased by 24.0 percent. Their electrical costs increased by 11.6 percent. The FY 2013-2014 utility consumption and costs comparisons273 are illustrated in the following chart: Energy Type FY 2013 FY 2014 Percentage of Change Water274 (gal) 88,215,513 gal 75,056,590 gal -14.9% N/A N/A Natural Gas (mcf) 35,163 mcf 45,648 mcf 29.8% $217,278.76 $269,318.27 24.0% Control room upgrade is scheduled to begin in August 2015. Shower project is complete. 271 Water tower painting project will begin July 20, 2015. Capital expense not provided to CIIC. 272 The DRC established a goal for each institution to reduce its annual utility costs by five percent. Natural gas, water and electricity are the primary utilities targeted for reduction of use. 273 Comparison reflects the invoices received during the following periods: July 2012 – June 2013 and July 2013- June 2014. 274 CRC water is supplied by nearby Pickaway Correctional Institution. 270 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 81 Electric (kwh) 5,957,072 kwh 6,258,409kwh 5.1% $452,956.51 $505,419.57 11.6% Total Costs $670,235.27 $774,737.84 15.6% Recycling In FY 2015, CRC recycling projects resulted in $10,232.58 of revenue which was a 5.5 percent decrease from FY 2014.275lxii The revenue rate that CRC earned from recycling in FY 2014 was less than the comparator prison.276 Chart 7 Recycling Revenue Rates (based on inmate population)277 FY 2014 $20,000 $18,000 $16,000 $14,000 $12,000 $10,000 $8,000 $6,000 $4,000 $2,000 $0 Level 1/2 Level 3 Level 4/5 Reception Medical/ Female Sustainability Audit 275 CRC conducted a sustainability audit which outlined additional energy conservation and waste reduction initiatives from FY 2015.278lxiii In FY 2014, CRC earned $10,827.56 in recycling revenue. The recycling revenue rate was $8,423 for the comparator prison. 277 The recycling revenue rate is calculated for each institution by dividing the recycling revenue by the average institution population for the year. Then multiplying that number by 1000 (cost of settlements/ FY 2014 average population =dollar amount x 1000 = rate). Dollar amounts are documented in whole numbers. 278 The sustainability audit found the following: a lighting project is currently in progress, performed lifecycle cost evaluations to determine operational costs for equipment, identified equipment that may need to be replaced to conserve energy, ensured that inmates and staff are aware of the institution’s sustainability goals through postings, programs, and e-mails, waste costs have increased due to a need for new contract with the vendor, purchased a baler to help reduce waste costs, decreased in cardboard 276 ORW NERC FMC DCI CRC LorCI SOCF OSP WCI ToCI TCI RCI ManCI LeCI SCC PCI RICI NCI MCI LoCI MaCI GCC CCI BeCI AOCI 5,979 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 82 Sustainability Cost Savings and Avoidance The following cost savings provided by CRC are based on initiatives that were implemented during 2014 :279 o Conversion of exit signs to LED lighting $10,000 Sustainability Programs In 2014, each of the six CRC inmates who participated in the Train the Trainers program for the Roots of Success program graduated. The sustainability programs are illustrated below: Program Name Participants Graduates Graduation Rate Train the Trainers for Roots of Success 6 6 100% CRC recently implemented their Roots of Success program. As of July 2015, CRC had 12 inmates enrolled in the program and would begin a second class of 12 inmates after the first class is complete.lxiv CRC has five inmate yard workers that earn $17 per month. However, CRC currently does not have a re-claimers program for recycling. C. STAFF MANAGEMENT CIIC’s evaluation of staff management includes a data review and staff interviews regarding overtime management, turnover ratio, morale, training, and evaluations. CIIC rates staff management as ACCEPTABLE. Workplace Environment CIIC interviewed 16 correctional officers who provided the following insight regarding the CRC workplace environment:lxv All of the officers interviewed believe that CRC is well-run. Most officers believe the institution is well-run based on the efforts of the staff to maintain a safe environment. Also, the majority of the officers interviewed believe that staff get along well. recycling revenue because less cardboard is being received from the vendor, CRC will reduce the number of trash containers and frequency trips to the landfill. 279 CRC plans to implement to following cost savings initiatives in 2015 include purchasing a baler, consider methods to reduce overtime costs, complete capital improvement projects regarding lighting and boiler replacement, replace water softeners, and partner with nearby Pickaway Correctional Institution to compost food waste. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 83 Nearly all of the officers interviewed feel supported by their immediate supervisor. The most common reason why officers feel supported is that they have an overall good relationship with their immediate supervisors. Additionally, most of the officers stated that they feel supported by the administration. Most officers interviewed rated morale as “average.” Overall, officers relayed that the average rating depends on their perception of the facility. However, some officers relayed that they morale has slightly decreased because of constant changes to their administration. The officers relayed that CRC has had three different Wardens in the last five to seven years which causes staff to constantly adapt to change. CIIC received 69 responses back from CRC correctional officers.280 The following are key findings: Positively, In regard to officers’ overall opinions of the facility, the majority of officer survey respondents (70.6 percent) believe the facility is well run. In regard to supervision, 86.8 percent of officer survey respondents understand their supervisor’s expectations. Also, 81.8 percent of survey respondents relayed that their supervisor is available when needed and 66.7 percent of the survey respondents have confidence in their supervisor. Additionally, most survey respondents (68.1 percent) believe they are adequately informed when they come on shift. In regard to overtime, 92.6 percent of the officer survey respondents relayed that they are not required to work an excessive amount of overtime. According to the survey results, 78.3 percent of survey respondents trust their fellow officers to have their back. However, surprisingly, only 66.2 percent of survey respondents believe that staff get along well at CRC. Although most officers responded positively to questions regarding if their coworkers are competent (65.2 percent), and the ability for other officers to consistently follow post orders (63.8 percent), those areas could also be slightly improved. The large majority of survey respondents (88.2 percent) believe they receive the appropriate training to do their job well. Negatively, 280 Although most officers believe the institution is run well, only 44.6 percent believe the institution is run better now than it was a year ago. The overall findings cannot be considered representative of the entire officer population due to the low number of responses. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 84 According to the survey results, only 30.4 percent of the survey respondents believe that morale is good which indicates that it is a major area of concern among the officers. In regard to the administration, only 49.3 percent of the respondents have confidence in their administration. Further, only 47.8 percent of the officers at the institution feel appreciated. Also, only 36.2 percent of the officer survey respondents believe the administration is open to their input. In regard to employee discipline, only 46.4 percent of the officer survey respondents believe that employee discipline is consistent. Although most officers provided positive responses regarding supervision, 71.0 percent of officers believe that some supervisors show favoritism. Also, communication that officers receive from supervisors can be improved. According to the survey results, 43.3 percent of officer respondents relayed that they receive inconsistent requests from two or more supervisors. In regard to promotions, only 42.0 percent of survey respondents believe the right people receive promotions at CRC. Although officer opinions regarding their job were mostly positive, there is still room for improvement in some of those areas as well. Survey results show that only 63.8 percent of respondents are satisfied with their job and only 60.3 percent do not frequently think about quitting their job. A review of the two open-ended survey questions found that more officers responded to the question regarding “one change they would make” in comparison to the “one positive aspect” at CRC.lxvi Survey results indicate that 48 officers responded to the “one change that you would make.” Some of the changes that officers would make included overtime, the administration, favoritism, inconsistent discipline, staff training to deal with conflict, better communication, and stronger leadership. In comparison, 41 officers responded to the “one positive aspect” question. Some of the positive aspects of CRC relayed by correctional officers are regarding the ability for officers to work well together, their co-workers, seniority, close to home, their paycheck, safe environment, job security, and not much mandated overtime. Evaluations 281 In CY 2014, CRC staff completed 74.9 percent of required performance evaluations on time.281lxvii Overall, CRC completed 100.0 percent of all required evaluations.282 In comparison, CRC completed 97.8 percent of their required In CY 2014, CRC supervisors completed 304 of 406 required performance evaluations on time. The December 2014 was not provided. 282 According to staff, CRC supervisors completed all of their 406 required performance evaluations. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 85 performance evaluations in CY 2013 which was higher than the DRC average.283lxviii As of May 2015, CRC had completed 98.3 percent of their performance evaluations on time.284 The large majority of officer survey respondents (79.1 percent) believe their direct supervisors conduct performance evaluations that are fair. Most officer survey respondents (64.2 percent) believe their supervisor provides good feedback regarding their job performance.lxix Training285 The FY 2014 CRC mandated training completion rates consisted of the following:lxx o o o o CPR/First-Aid: Defense Tactics: In-Service Training: Oleoresin Capsicum (OC) Spray o Firearms Training: 99.4 percent286 98.9 percent287 98.9 percent288 98.3 percent289 97.3 percent290 Turnover Ratio 283 In FY 2015, CRC had a 6.8 percent total staff turnover ratio,291 which was a decrease from FY 2014.292lxxi The 2014 turnover ratio was higher than the DRC average.293 The average completion rate for all evaluations for CY 2013 was 84.7 percent. The percentage is based on 9,790 of 11,557. In 2013, CRC completed 91.6 percent of their required evaluations on time. 284 From January 2015 through May 2015, CRC supervisors completed 234 of 238 required performance evaluations on time. 285 DRC required 40 hours of in-service training for custody staff (all non-clerical/support designated staff) and 16 hours in-service training for non-custody (clerical/support staff). According to DRC policy, 39-TRN02 (“In-Service Training”), the prisons are mandated by the CTA to ensure custody staff receives annual re-certification training on the following topics: firearms, unarmed self-defense, CPR/First Aid, and inservice training. Institutions are only mandated to take CPR every other year. These topics are derived from Administrative Regulations, Legislative/Judicial Requirements, ACA Standards, DRC policies, and/or other Department Training Advisory Council recommendations. The goal of each institution is for all required staff to complete 100 percent of their required training by the end of each fiscal year. In FY 2014, CRC was not required to conduct CPR or OC-Spray training. 286 Three staff did not complete the program due to either military leave or disability leave. 287 Six staff did not complete the program due to either military leave or disability leave. 288 Six staff did not complete the program due to either military leave or disability leave. 289 Six staff did not complete the program due to either military leave or disability leave. 290 Nine staff did not complete the program due to either military leave or disability leave. 291 Most of the turnover was a result of resignations. 292 In FY 2014, CRC had an 8.5 percent total staff turnover rate. 293 In FY 2014, the average DRC turnover rate was 7.8 percent. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 86 In FY 2015, CRC had a correctional officer turnover rate was also 8.5 percent, which was similar to the FY 2014 turnover rate.294 The 2014 correctional officer turnover rate was also higher than the DRC average. 295lxxii Vacancies On the day of the inspection, CRC reported 20 total vacancies296 including three correctional officer vacancies (1.0 percent of total correctional officer positions).297lxxiii The number of total vacancies was significantly less than the number of reported vacancies from the 2014 inspection.298lxxiv Recruiting and Retention Initiatives CRC recruiting initiatives included participating in job fairs within a 60 mile radius of the institution.299 FISCAL WELLNESS RECOMMENDATIONS 294 Ensure all standards are met for the external fiscal audit. Develop strategies to reduce natural gas usage. Implement an inmate re-claimers program. Develop and implement strategies to improve morale and correctional officer concerns regarding supervision. In FY 2014, CRC reported an 8.6 percent correctional officer turnover ratio. The FY 2015 turnover ratio covers July 7, 2014 to July 7, 2015 based on the DRC Correctional Reception Center Turnover Report. According to staff, most of the correctional officer separations were due to transfers, promotions, and retirement. 295 In FY 2014, the average DRC correctional officer turnover rate was 8.0 percent. 296 In addition to the vacant correctional officer position(s), there were also vacancies in administration, education, medical services, mental health services, recovery services, and recreation. 297 According to their personnel staff, CRC received funding for 312 correctional officer positions. 298 During the 2013 inspection, CRC reported 48 vacancies. 299 CRC personnel staff participated in a job fair in September 2014 in Circleville, Ohio and a career fair in February 2015 in Columbus, Ohio. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 87 VII. APPENDIX A. INMATE SURVEY A voluntary, confidential and anonymous survey of a representative sample of the prisoner population was carried out during this inspection on July 6, 2015. The survey was administered using a systematic sampling method of inmates stratified by housing unit and category of inmate. At the beginning of the inspection, institutional staff provided a printout of inmates by housing unit to CIIC staff. CIIC staff calculated the number of inmates by category (i.e. reception, cadre, juveniles etc.) and selected every inmate from each category except reception inmates, where every other inmate was selected from the housing list printout. CIIC staff attempted to speak to each selected inmate in their respective housing unit. Staff explained the purpose of the survey, providing each inmate with the survey and an empty envelope. Inmates were directed not to write their name or number on the survey or envelope. After completion, inmates were instructed to place the survey in the envelope and place it in manila envelope provided by CIIC staff on the corrections officer’s desk. CIIC staff conducted sweeps of each housing unit in the afternoon to pick up the manila envelopes on the officers’ desks. Additionally, inmates had the opportunity to return the surveys by mail, at the expense of the inmate. In the sample, 848 surveys were given out. Approximately 320 inmates were not present in their housing unit during the distribution of surveys or refused to participate, two blank survey and 551 total completed surveys were returned. (See the following pages for numbers of completed surveys returned by each category of inmates.) The number of total completed surveys represents 35.3 percentage of the population. The questions are replicated on the following pages with markings of the different categories of inmates surveyed. Demographic counts are represented in questions 44 thru question 48. The counts listed for the closed-ended questions 1 thru question 41, are the number of respondents who answered accordingly. With the number of returned surveys, we are 95.0 percent confident that the proportion of the population who agree with the closed-ended statements, is the number given plus or minus the margin of error of five percent. Questions 9, 28, 34, 42 and 43 are open-ended questions and questions 42 and 43 are typed out at the end of the report. The results from the survey form part of the evidence base for our inspection. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 88 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 89 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 90 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 91 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 92 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 93 RTU Open-Ended Responses What is ONE positive aspect of this prison? 1. RTU 2. It offers Mental Health RTU 3. RTU program, medical care 4. The program RTU make me feel happy is good program 5. If one behaves accordingly to a lot of the different philosophy’s of folks here, one can get through a temporary stay 6. 7. 8. RTU 9. 10. Futuristic change allowed by access to re-entry to community 11. 12. Food 13. 14. It sucks 15. Most helpful hard working attractive intelligent women assisting changes, less violence 16. The Mental Health staff 17. 18. ? 19. Commissary 20. You get a visit all day with your people 21. Nothing! 22. None 23. Easy to get by without getting in trouble 24. 25. Food 26. Groups 27. TV Channels 28. What is the ONE change you would most like to see here? 1. 2. 3. 4. 5. 6. 7. 8. Respect inmate Eat meat, (illegible) Education about GED and college programs Cultural thinking. Respect inmate C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 94 9. 10. 11. 12. 13. 14. 15. ed Compromise Everything is confined Politics More dog trainers. More female Wardens. More intelligent reading materials. Co- prison. 16. That when an officer beats an inmate up, they just sweep it under the rug. They need to be held accountable for there actions because they will attack an inmate quick and nothing ever happens. 17. 18. ? 19. More qualified mental health CO’s 20. The CO’s attitude toward us and the way they treat us 21. COs they said they don’t give a fuck about (CIIC) 22. CO need to not use excessive force 23. I need access to the law library. I’ve been given a total of 2 hours in the last 5 weeks and this is insufficient for my filings. 24. 25. Don’t know 26. Food 27. Cable boxes in every cell C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 95 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 96 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 97 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 98 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 99 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 100 Cadre Open-Ended Responses What is ONE positive aspect of this prison? 1. The size 2. – 3. Close to home 4. IDK 5. – 6. Easy time 7. Close to home 8. Cadre 9. N/A 10. Clean and not a lot of people to deal with. 11. I don’t have to deal with the case manager every day!! 12. Free housing 13. The bid is smooth for the most part. 14. Being able to get a job to help pass time. 15. Free housing. 16. There is nothing positive about prison. 17. Quiet 18. – 19. It helps us preserve ourselves, and it does help us get into school & maintain a work ethic so when we are released, we will have this same mentality. 20. It’s easy to stay out of trouble. 21. When you are going home or to different camp. Sometimes programs when you get into one. 22. Easy to stay out of the way. Safe 23. I’m in a cell away from other inmates and their kangaroo courts and gangbangers for the most part! 24. I’m safer here than somewhere else. 25. Freedom of movement while at work. 26. As a whole this place has a very laid back atmosphere. For the most part the caliber of inmates here are good. 27. N/A? 28. Small 29. Being able to see unit staff when needed 30. Small cadre population makes it easy for officers to learn inmates’ names and character = safer camp 31. Warden Oppy and the new Warden 32. – 33. Apprenticeship programs and education is great 34. – 35. Sleep time 36. Laid back and easy goin. No violence. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 101 37. It is less stressful here 38. Getting to be outside 39. Easy access to drug and alcohol programs 40. It’s lade back 41. Can do your time 42. CRC is a very laxed place as long as you stay out of the way 43. – 44. Non-violent/safe What is the ONE change you would most like to see here? 1. – 2. – 3. Remove CO Napper from recreation. 4. A Lot !!! 5. – 6. More activity during the day. 7. Better food. 8. Treat us better. 9. N/A 10. Dirty CO’s who bring in drugs. 11. I would like to see a new case manager in cadre housing. Ours doesn’t do her job but tries to do everyone else 12. Better treatment of GP. 13. We get rec regularly. 14. Get a new case manager in C-unit. 15. Let us free. 16. RIB cases looked into and bullshit RIB case overturned. 17. – 18. A new movie system and more fundraisers. 19. The change I would like to see is all cadre inmates receive their incentive pay that is due to us. Because all inmates at other institutions that work inside the prison get their incentive pay. So why can’t we have our incentive pay like everyone else? 20. Better food. 21. CO that overdue their job & a better case manager that helps. 22. Better food. 23. Put private eye CO’s next to Fletcher and Miss Scott. 24. Martha Moore and Anna Ebersole. 25. Get rid of Officer Napper. 26. More respect and professionalism from staff. The case manager in C1 and C2 is the worst I’ve had, by far, the whole time I’ve been incarcerated and I’ve been incarcerated 13 yrs. She’s extremely condescending, unhelpful, and seems as if she has a prejudice against all inmates. 27. More equipment in the gym C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 102 28. Officer Naper removed from rec. He doesn’t care about safety here. He comes in to mess with inmates and everybody knows it but doesn’t do anything about it. 29. More rec tiem for cadre 30. More community outreach programming 31. The cadre are giving more 32. – 33. Remove Napper from second shift rec post. He is combative and dangerous to the safety and security of the institution. 34. Better food 35. Racism, food, jobs 36. Less child molestors, more rec time 37. I don’t know 38. Our doors unlocked when count clears 39. I would like for the rec officer respect inmates at recreation 40. To get arts and crafts started here! Take computers out! 41. More family oriented programs 42. I would like to see security levels dropped faster and easier. 43. – 44. Opportunities to better myself. And the staff of C1 and C2 to give a shit and help us better ourselves. I.e., #1 Case Manager, #2 secretary and #3 Unit manager C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 103 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 104 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 105 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 106 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 107 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 108 Reception Open-Ended Responses What is ONE positive aspect of this prison? 1. Can’t name one 2. Cameras 3. – 4. – 5. ? 6. A cell instead of dorm 7. – 8. The food is hot and pretty damn good 9. It’s prison 10. Church and the worship band are awesome and the officers that treat you with respect are needed! 11. Safety 12. – 13. There is nothing positive about staff abusing their power to take from people who got nothing already or abusing inmates or no proper healthcare. Watch the cameras, they tell most of it. 14. Getting outside a few hours a week after being in county jail for 6 months 15. Can’t think of one 16. I have short time, thank God. Church. 17. N/A 18. – 19. – 20. The programs if you could actually get to them 21. – 22. – 23. Don’t know never been here before 24. Sobriety 25. The lockdown time is hard 26. – 27. – 28. There isn’t one 29. – 30. Nothing 31. Help to get back on the right track 32. N/A 33. The COs still talk with disrespect but some of us deserve it for our own lack of respect. But they don’t hit us like it used to be. Thank God for the cameras 34. None whatsoever 35. Familiarizing people with prison 36. – 37. – C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 109 38. I have an outdate 39. Time to think 40. – 41. N/A 42. Clean 43. N/A 44. Commissary 45. I get to sleep at night 46. ? 47. – 48. None 49. Religious services 50. There is none 51. – 52. Religious services 53. – 54. Clean and safe 55. We get a little fresh air 56. C/O attitudes 57. Sleep 58. – 59. – 60. – 61. Not many fights 62. – 63. None 64. It’s safe from inmates but that’s because people are scared of officers 65. They really know how to yell and beat on inmates 66. – 67. – 68. UNK 69. – 70. I get out in 19 months. Nothing positive other than that 71. Not sure 72. N/A 73. – 74. None 75. None 76. You’re out of county jail 77. – 78. – 79. N/A 80. – 81. I got picked for a porter 82. – 83. Church C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 110 84. I’m new first time? 85. Time to think 86. Control 87. – 88. Head on straight 89. – 90. It’s a beginning to getting my life together for my children! 91. – 92. None 93. It’s an outside prison 94. – 95. The structure compared to other prisons 96. – 97. – 98. – 99. Inmates behave decent 100. Women drugs food 101. No worries of losing commissary to inmates 102. – 103. Nothing so far 104. Nothing 105. People helping with each other 106. Haha! 107. Its walls are still standing 108. – 109. It sucks 110. None 111. – 112. – 113. There is not one 114. I can probably say that it helps in getting sober is number and probably only…maybe physically fit too! 115. – 116. – 117. N/A The CO get to do what ever they want to you 118. None 119. – 120. Nothing 121. At least I feel safe from other inmates… 122. Safety 123. As I see so far they have replaced a lot of officers from 5 yrs ago that thought all they could do is assault inmates for no reason. Still few left. We just need to keep pushing lawsuits until it’s corrected. 124. – 125. – 126. You ride out C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 111 127. 128. 129. 130. 131. 132. 133. 134. 135. 136. 137. 138. 139. 140. 141. 142. 143. 144. 145. 146. 147. 148. 149. 150. 151. 152. 153. 154. 155. 156. 157. 158. 159. 160. 161. 162. 163. 164. 165. 166. 167. 168. 169. 170. 171. 172. It’s close to where I live N/A – Y’all came – N/A – Close to Columbus I get to read my book None N/A ? N/A – Horrible Going home soon – – Informative You can get help if you need it Nothing Porter jobs – – – – She is my support and my kids’ mother Me getting a fresh start – N/A – A lot of good vocational apprenticeship programs – None Church services, IPP, sorry I wish I could name more None White T shirts, underwear, socks None Get to go to the library Quiet! – Clean – Nothing Phone Nothing at all!! C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 112 173. 174. 175. 176. 177. 178. 179. 180. 181. 182. 183. 184. 185. 186. 187. 188. 189. 190. 191. 192. 193. 194. 195. 196. 197. 198. 199. 200. 201. 202. 203. 204. 205. 206. 207. 208. 209. 210. 211. 212. 213. 214. 215. 216. 217. 218. Security – Safe Ice available sometimes – – – Nothing is positive except your outdate. It’s prison – Structure None The cadre mentors – Recreation Free vacation/rehab Staff is very respectful It’s a wake up call I’ve learned my lesson Cleanliness My 1st time in prison and this place is a shithole Staff are a lot better now Lesson learned The library, the pretty women that come through occasionally – Nothing – – Clean None – – Leaving – Cleanliness – Time to reflect They try and help you change your life N/A Safe Getting time to rethink bad decisions – It got cells and not open dorms Commissary A window – Safer than most C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 113 219. Provide you with fresh whites 220. Phone calls 221. Nothing 222. – 223. N/A 224. This is a clean institution 225. Don’t have one! 226. Pretty good staff 227. It’s fair 228. I don’t have any at all for this prison. It’s the worst one in Ohio 229. Somewhat clean 230. I don’t know 231. Officers, staff work together as team, even as bad as it is. It good because you don’t want to come back. 232. That you brung this form to us 233. – 234. Being in my cell so I don’t have to even deal with any of it 235. Some guards are decent to us 236. None 237. It is ran how a prison should be/controlled and safe 238. – 239. – 240. – 241. Education 242. Cameras 243. – 244. – 245. – 246. – 247. Time to think about my life, and to get clean 248. N/A 249. – 250. We will not be here long/we will go to another prison 251. – 252. – 253. Perspectives 254. Cells make it a little more private and secure 255. It’s clean and most COs are respectful 256. – 257. Nothing 258. None 259. The programs, the only positive thing about this prison! 260. – 261. Officer Dumass 262. Recovery access is great. Clothing appeal is horrible! People are getting sick!! C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 114 263. Nothing is positive about it at all 264. Less use of force since cameras were installed 265. – 266. Nothing comes to mind…walking to chow, maybe 267. You guys came 268. Cells 269. I can still get high 270. N/A 271. Nothing 272. Nothing 273. N/A 274. Keeping people safe 275. – 276. It’s a good institution with flaws 277. Refocus on my life 278. Commissary prices 279. – 280. They have programs in your housing unit 281. Commissary. But spending limit not sufficient 282. – 283. Leaving 284. Programs 285. – 286. Creates a routine 287. Awareness 288. N/A 289. – 290. To help us inmates with short time for reentry to community. Jobs, housing, etc. 291. U living 292. – 293. Look outside from the windows 294. – 295. I’m leaving it… 296. Clean 297. Safety 298. Quiet 299. – 300. None 301. Have not noticed anything positive because we are almost always locked down. 302. Nothing, except some staff treat us like humans instead of gum on the bottom of their show or subhumanized 303. It has nice flower bed sin front of the units. 304. Short term 305. – C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 115 306. 307. 308. 309. 310. AA services – I’m not out getting high or committing crimes Release - What is the ONE change that you would most like to see here? 1. 2. 3. 4. 5. 6. 7. COs not so disrespectful or threatening More cameras COs treat inmates different – Not locked down all day. I’m a Level 1 and I’m treated like a Level 3 close camp – Mental health access and availability of staff to counsel. Equal portions of food not [does not complete] 8. Guards and housing officers making their own rules. No consistency from shift to shift 9. Fire all COs hire new ones with better attitude especially Howard and Spitler. 10. Staff with intention to help reform with inmate interactions. Removing aggressive staff and disrespectful staff that are abusive and unprofessional. 11. Less down time 12. – 13. A lot needs to be changed. We are criminals but not dogs. This place is one of the worst places and they are good to cover their tracks. I understand we need changing but not abused. Only makes for a worse criminal that’s not reformed 14. More rec 15. Food 16. Better food. Better COs. Better rec. 17. New second shift COs 18. – 19. – 20. For staff to stop hurting inmates for the sheer joy of it. Overkill. 21. More time out of our cells 22. – 23. Don’t know 24. More outside rec time 25. The way the COs talk to the inmates 26. – 27. Food 28. – 29. – 30. If you classed as a Level 1 or 2 you should be allowed out of your cell more than oen or two hours a day you should get more freedom. Please make that happen. 31. More time out of cells for recreation inmates. And be able to earn state pay 32. N/A C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 116 33. I would like to see more phones possibly added and more respect by both us and COs. Maybe if we made age group blocks people would get along better. But for the most part everything has gotten better but the food, it’s the worst it’s ever been. 34. The correctional officers. They are very disrespectful 35. Food services 36. Leave faster 37. – 38. Not 22 hours a day lockdown. More/better books 39. COs talking crazy for no reason 40. – 41. Treated with respect 42. Visits by video. Mail getting out and in on Jpay and mail. 43. Food portions and time we get to eat 44. Cheaper commissary 45. Stop raping me 46. Please stop the rape my butt hurts [may be the same inmate as the previous response; it is unclear] 47. – 48. CO stop beating up inmates and yelling straight in inmates’ face hoping to get them to fight them. 49. Grievance procedure 50. Mold out of showers 51. The way it’s run 52. More recreation 53. – 54. 2nd shift guard at R2 fired 55. More time for recreation/not locked down all day 56. Food! 57. COs 58. The staff’s way of handling situations. They are hurting people for no reason. Too aggressive! 59. COs assault against inmates 3 and 4 on 1 60. – 61. Receiving mail faster 62. – 63. COs address things they have no set rules. Rules at chow hall change from each meal. They will make you dig in trash for sporks, plastic spoons 64. More things to do or better food 65. How guard can spray inmate with mace, without the inmate becoming physically threatening. Or how guard beat inmates after they take into cells so they won’t be on camera 66. – 67. COs respect inmates and treat us how they would if they seen us on the street 68. UNK C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 117 69. The cell ice breaks AR codes and stops us from our hour a day rec. plus they are always cheating us out of our rec 70. More outside rec. Better food. Aramark is horrible. 71. More free time 72. There be more phones put in on the block 73. Do away with the JPay bring back money orders 74. From Level 3 to Level 2 75. CO need to stop downgrading inmates. Not all of us do drugs or kill people to get in here. I made 300,000 plus a year which is more than they make in their lifetime 76. When in trouble they place you on cell ice. You are supposed to get an hour a day rec no matter according to AR codes and they refuse to do that 77. B-1 2nd shift broken up and talked to. For COs to quit beating guys up for no reason. Especially black inmates. 78. COs not spraying and beating on inmates 79. More freedom 80. – 81. Food and more time out of cells 82. The food 83. Better medical treatment 84. More programs 85. A/C, treat inmates with respect 86. Better food 87. – 88. Food 89. Better food and CO staying to schedule 90. Food 91. Out the cell 92. Corrections officers 93. More time out of our cell. More access to telephones. 94. – 95. N/A 96. – 97. Bring tobacco back 98. – 99. Us get all our recreation time instead of it being cut short for no reason 100. More women! 101. – 102. The food 103. Better staff that don’t beat us 104. Staff 105. Respect from the CO 106. Make phones more accessible 107. New officers that threaten you over the petty stuff 108. – 109. More phones, better commissary, better food C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 118 110. Phone lines 111. The COs to stop putting their hands on inmates cuz if we did that we would get charged 112. – 113. No more reprocessed meat at chow 114. More rec hours, better staff and more access to phones and JPay 115. – 116. – 117. To feel like a human and not a dog 118. COs behavior 119. – 120. Food, quality. There’s rotten bologna in every meal 121. Better food quality 122. More movement inside the unit 123. Officers are criminals too bringing drugs in. Food has to change. Need to place officers Chew in B-4, Martinez on 2nd, and few others or inmates still get abused for no reason. Guess they don’t care till it reaches outside authorities and lawsuits begin on this place for allowing it all. See you in court!!! 124. – 125. More time out of our cell. We are locked down too much and can’t contact family 126. Phone situation 127. How money is placed on inmates’ books. The process is a pain in the ass for people on the streets 128. They should not have to be approved to send money on your books. There should be no limitations on this. 129. Officer reform of attitudes toward inmates 130. More rec time so that all inmates are able to use the phone 131. Bette and more food 132. More humane treatment 133. – 134. I would like to see some kind of college courses 135. The COs stop beating people please help us 136. IDK 137. – 138. ? 139. N/A 140. – 141. Recreation time extended 142. Staff 143. – 144. – 145. More recreation time 146. More time out your cell 147. Just spent 11 days in R-2. Need to get out into population faster. 148. Time out of cell. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 119 149. Rec in R unit 150. More COs and staff to be helpful to us 151. Officers treat us better 152. COs being more respectful toward inmate new and old and more helpful would be nice. 153. Visit approval 154. Staff member no disrespected inmate 155. – 156. NA 157. – 158. Anyone who cares enough about someone should be able to send them money 159. – 160. Getting out of R unit faster 161. A lil more freedom. A lil more respect. And maybe a lil bit of help with issues like kites, cleans to the cells, a shower every day at least while it’s 80% in the 23 hour cell. 162. It need a lot of change. 163. Food quality, portion, and time to ingest food 164. Close them all down/ get way better programming 165. More rec time 166. Co’s to stop threatening inmates 167. – 168. More rec 169. Better food and no correctional officers beating people up thanks so much (please) 170. After intake if classed a 1 or 2 level you should have more privileges than 3, 4, and 5 level. 171. Respect. 172. The CO’s give us some respect a lot more then they give because it’s none… 173. Staff verbal disrespect 174. N/A 175. Give better opportunities for programs. Lift mental health older problems. 176. More hrs wreck, more phones, more space 177. – 178. – 179. – 180. That I never come back 181. The CO’s attitudes, they treat us based upon how they feel that day 182. Longer time to eat 183. Everything 184. I would like there to be cable. 185. Separate inmates who want to do good and change from inmates who don’t care 186. Non-disrespect C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 120 187. More rec 188. Menu items 189. Titled property such as a radio for recreation inmate 190. Sooner ride outs less time at CRC 191. More state soap 192. Guards that don’t suck blacks asses 193. Don’t care 194. N/A 195. One man cels, to stop the rapes from occurring on a daily basis 196. – 197. Phones/visits/food 198. – 199. CO’s doing their job instead of inmates having to cross the line. 200. CO’s start being more professional and not threaten us 201. More rec time 202. – 203. – 204. Rotation of visit days 205. – 206. More privileges 207. More food 208. Safer from COs 209. The level of security 210. Time outside 211. Phones 212. Amount of time spent in cells 213. – 214. More later phone and TV privileges for guys who work. Past 9:00 pm privileges. 215. Time to eat 216. Receiving units turn over faster 217. Place inmates close to home if possible. 218. Better food 219. Extend rec at least 30 more minutes 220. Food 221. More outside recreation time 222. – 223. Quit treating people like trash beneath their feet 224. I would visit less often 225. Little more food 226. More reading material 227. I have medical problems and am not in the medical dorm I need a cane too. I have a LOT of medical issues. 228. Classing you closest to home 229. Wheights exercise yard not being in cells so long 230. More food C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 121 231. That the food would be better and a little more time to eat. Hot shower not cold. Every day. 232. The way the COs address inmates that commit minor rule infractions. 233. – 234. The violence and very bad attitudes of the staff. The COs… 235. To be able to contact family shortly after arriving to let them know where you are and what is going on. 236. Rec time in R-unit 237. R-unit books or rec time 238. People being classes quicker, getting to a different prison 239. Better schooling programs and reentry programs 240. The way staff disrespects inmates!!! 241. Recreation everyday better food enough time to eat 242. More food 243. COs stop beating on us 244. Friendly staff 245. – 246. To be able to use the phone to call family while in R1-R2. Family wants to hear from us! Some people do not get through on 1 call. 247. Not enough time to answers 248. N/A 249. – 250. More phones, make CO’s 1st shift not threaten us 251. – 252. – 253. Equal rights 254. Recreational time outside and inside. More phones in all prisons. 255. Transfer time – food is real BAD – and more phones 256. – 257. The lockdown criteria and the assaults of how they talk to you 258. Food 259. The staff to treat us like we are human beings, and not animals that they can abuse and put through hell when they are having a bad day! 260. – 261. More rec 262. Food quality – more minutes to eat food without choking. 263. The food 264. More rec time less lock down 265. – 266. More rec time outside and inside 267. The way officers treat inmates 268. More food 269. The rust off of bed areas along with black mold in matts 270. Food service to be way better than what it is now. Its watered down and nasty also it never has another chace. 271. Food sizes C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 122 272. For level 1 and level 2 inmates get the rec their supposed to have specially if their back under the same number. Like PV. 273. More open 274. Good food 275. – 276. The length in time of recreation. In CO professionalism 277. Tobacco, would help some of the stress 278. The COs being more respectful calling people names and cussing at people is not professional 279. – 280. More phones and more time out of cell 281. Amount of time spent here. Back on PV and been here 3 weeks and not classed. 282. – 283. More phone #2, better food #3, new bed mats #1 284. Food (quantity/ better cooked), more rec time (time out of cell) 285. More time to eat 286. More recreation 3 hours outside a week isn’t enough 287. Open dorm areas 288. When we come from our counties our money and shoes should come with us 289. – 290. Better programs for people with 12 mo or less. We get no help. And most of us need it. 291. Everything 292. 1st shift COs are lazy and rude. 293. More time outside the cell 294. – 295. That guards stop abusing inmates and they be held to a higher standard of accountability for actions and use of force 296. Attitude wit guards but they are ok 297. Security levels separated so its not level 3 lock down all the time 298. Out rooms more 299. – 300. More rec time for reception inmates. Being able to purchase phone time on J-Pay. 301. When we get classes move us to dorms with like security levels to allow for more free time and ability to prepare for parent institution 302. Staff assaulting inmates 303. I would like to have more than just one person able to put money on my account without having to visit. 304. More phones with time limits enforced 305. – 306. Better food, use spices and change the menu up sometimes 307. – 308. We shouldn’t be locked down so much C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 123 309. 310. COs – C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 124 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 125 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 126 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 127 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 128 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 129 Juveniles Open-Ended Responses What is ONE positive aspect of this prison? 1. Not a damn thing 2. – 3. – 4. N/A 5. Nothing 6. Less fights and gang violence 7. – 8. Nothing 9. – 10. N/A 11. Not a thing 12. Mentors 13. None 14. – 15. Good first shift C/Os and Warden and Case Manager 16. – 17. Education 18. School 19. – 20. The programs 21. The unit manager and white shirts do there job 22. More opportunities to become a better person 23. Nothing I seen is good here What is the ONE change that you would most like to see here? 1. 2. Better food & C.O.’s 3. – 4. – 5. The C/O’s an there attitude 6. Stuff 7. Staff be better people 8. – 9. Transportation for family 10. – 11. The C/O 12. Ever thing 13. More people 14. Food service 15. – 16. 2nd Shift C/O’s on D4 A Side C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 130 17. – 18. Programs 19. More time out of room 20. Trades for juveniles 21. The care from our staff 22. More programs and activities 23. The racist C/O’s toward African American inmates 24. The staff and programming C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 131 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 132 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 133 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 134 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 135 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 136 SORRC Open-Ended Responses What is ONE positive aspect of this prison? – I don’t know The mental health staff is great Nothing – Short duration There is none other than time being served I’ve been here, Lorain and Belmont! I can say only that some time is being served. Nothing else. 9. N/A 10. A/C in my cell 11. It’s temporary 12. CO’s on time for work 13. None 14. – 15. – 16. Access to programs 17. The nurse practitioner is very caring and tries to help in any way possible, as long as you have a positive attitude wit her. 18. – 19. N/A 20. – 21. – 22. – 23. Don’t know 24. – 25. CO being on time for work 26. There is none 27. None 28. N/A 29. Staying clean 30. Some form of recreation every day 31. Reasonably safe 32. Nonet hat I have seen 33. There isn’t any positive aspect 34. I get to sit in my cell for 21 hours a day. I read my Bible a lot. 35. – 36. I think all CO and staff need to have a class to show them how to work with inmates. 37. Recreation 38. I like the visiting here are longer here 1. 2. 3. 4. 5. 6. 7. 8. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 137 39. NA 40. We all have a bed, clothes, and three meals 41. Release date 42. You grow patient 43. The cadre program 44. Somewhat safe 45. The discipline with which it is run. I am a former Marine and the structure is welcomed, versus LORCI. 46. Rec 47. One positive aspect about this prison is that on Tuesday and Friday some inmates get to help clean and use the phone when we have outside rec 48. I can visit with my family and friend who support me a great deal 49. None 50. – 51. You know you’re in prison 52. None 53. None 54. Clean 55. None 56. Keeping inmates on keep separate from people you had problems with on the outs 57. None 58. Easy to keep to yourself. “stay out the way” 59. Clean 60. TV at inside rec 61. Staff too aggressive 62. Secure 63. Clean 64. Visits are great 65. – 66. – 67. They are strict but safe here for us. They should not manhandle over little things and rough guys up 68. Rehabilitation and time to think about my action 69. – 70. Nothing! 71. My toilet works 72. Safety is fair here – they keep decent eye on you 73. Haven’t seen one 74. – 75. Quiet 76. There are not that many fights due to controlled movement 77. – 78. Education 79. Safe, sound is amazing so quiet 80. – C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 138 81. – 82. It’s clean 83. Shower 7 days a week 84. – 85. Cleanliness 86. Sex offenders are segregated and that make me feel safer 87. I don’t know 88. – 89. I’m still alive 90. Cleaning 91. – 92. It’s quiet 93. – 94. – 95. Visiting is done very well here 96. That there isn’t gang activity 97. The church program is great 98. – 99. Church services 100. Introspective thought of events that brought me here. Strengthening relationship with wife 101. Window opens 102. None 103. The prison kept clean 104. There is none! 105. Don’t know 106. Nothing positive here 107. Phone time 108. – 109. Commissary 110. – 111. Quiet 112. – 113. Nothing! 114. CO more calmer and understanding than several years before 115. Not shit!! What is the ONE change you would most like to see here? 1. – 2. One man cell and a TV for every inmate for the cell and a key for the cell 3. COs who don’t know how to interact with inmates. Some COs do not need to work in the block 4. That the staff cannot just put their hands on the weak people, they do not do it to all C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 139 – Retrained guards COs to stop mentally and physically abusing inmates Less harassing of inmates. Never been treated worse in my life. Unreal the way they talk to and handle inmates 9. IDK 10. Equal opportunity 11. Me leave! 12. COs reprimanded. More rec time. Able to use phones every day 13. More rec time each day 14. Not having to visit to receive money 15. Guards being to boss on 2nd shift 16. New food service 17. I’d like to see Aramark leave and one of their competitors such as Sodexo come in and improve the quality of the food 18. – 19. N/A 20. – 21. – 22. – 23. – 24. More 80% good days 25. CO being more understanding and rec. And do not look at every inmate as the worse inmate. 26. Edible food – caring staff. Not this slop! The dog eats better! 27. Quality staff. Better food. 28. Understanding 29. More help with mental health and little longer time with rec, plus help finding jobs when getting ready to leave 30. More time than 1 hour for outside rec 31. Nicer COs, more phones, more time for rec. More phone calls, more programs for sex offenders 32. Rehabilitation 33. Longer outside recreation 34. I feel the vulgar language of the staff should stop. They should set an example for the inmates, not create an environment of filth 35. A lot of things are broken like microwave, two showers, washing machine. All the phones don’t turn on and JPay phone don’t work 36. The staff here does not talk to you and always want put their hands on people here 37. Better food 38. I will like to see more respect from staff and I like to see more not to be treating by staff 39. Cells need to be cooler always too hot. Faster ride out times. 40. More movement and access to go outside more 41. COs to be trained in humanity 5. 6. 7. 8. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 140 42. More access to phones. The phones almost never work in unit B4 43. COs stop abusing inmates. More programs (vocational) for sex offenders. 44. CO nicer to you and more phones, more time for rec, more phone $ for your phone calls, and more friends for visitor lists, more programs for sex offenders 45. I would prefer to be able to keep and use my radio brought from LORCI 46. – 47. I would change the restocking on commissary. A lot of times stuff that we want to buy is already gone. I think this prison should restock more often. 48. Positiveness in COs working 49. No comment 50. – 51. Rec activities and time 52. COs talk to you better. The COs treat you like shit, plus need more rec, and program. They need to move SORRC. 53. The wait to get to your parent institution 54. More time to eat 55. Rec, food and treatment 56. Spending more money at commissary and going to a prison closer to home 57. Food 58. Equalness 59. – 60. More rec time 61. Staff be less aggressive 62. Food service 63. More recreation 64. How the COs respond to medical problems and the extensive use of force 65. – 66. Food 67. The violent force used by COs – it is not all, just some. I.e. guy was beaten and maced for not stop eating on June 29 breakfast, taken to hole, was OK 68. How the COs treat inmates 69. Maps so you don’t get lost 70. Everything! 71. More programs being offered to sex offenders 72. Less violent COs – saw guy get jaw broken by CO for not following order – he wasn’t doing anything dangerous either or hurting anybody 73. COs treating us like we’re people too. Instead of cattle. 74. – 75. Case Managers and staff do jobs and help inmates 76. Staff rehire, hire people who don’t want to control people who really looks at the inmates as people, and not convicts 77. – 78. Food portion 79. Food better, and be out 8 hours a day. Come out 7 am – 3 pm (downstairs) or 3:15 pm – 9 pm (upstairs) 80. More rec time and more phones C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 141 81. Programs available to inmates 82. Food and staff not treating people with sex offense like crap 83. Treat better, verbally and physically 84. The tough act the COs put on and threats 85. Race sensitivity. The CO haven’t been around black people and they act racist 86. I would like to have more time out of my cell or TV in my cell. I feel punished for good behavior. 87. – 88. Time in reception to shorten. Or take better care of veterans! 89. Take better care of veterans 90. Food service replaced 91. – 92. Some staff could do better at their job and stop trying to take short cuts. Supervisory staff could do a better job investigating informals 93. Them not shining the light in my face every ½ hour at night time when they make their rounds 94. – 95. More activities/programs/rec time 96. It is safer due to COs abuse 97. Being out the cell more because we only come out one or two hours and we only get one hour of outside rec and be in our cell for the rest of the day and don’t shower for 5 to 6 hours later. 98. – 99. More outside rec 100. Substantive access to law library 101. More outside rec 102. COs 103. One change I hope to ride out soon to my parent 104. More respect and activities/programs offered 105. Don’t know 106. The way we are treated by the COs too quick to beat you down and mace you 107. More time out of the cells 108. – 109. More rec and better food 110. – 111. Quality and quantity of food. More time at outdoor rec. 1 hr not enough. Need radio or something to do. Able to buy socks and underwear. Been here going on 5 months – too long for reception 112. Not being locked up in the cell without being able to get out for activities, ample recreation or mentoring programs, which don’t exist in B3 whatsoever 113. Who knows 114. Church services offered for those who practice Wicca and Norse religions, commissary limit to $100.00, salt/pepper shakers for the tables instead of packets. Legal service packets to be given to inmates that don’t have money instead of waiting 30 days. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 142 115. Seeing first shift COs in 4B CRC get fired. I’m sick of hearing “Num Nuts” all day C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 143 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 144 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 145 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 146 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 147 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 148 Segregation Open-Ended Responses What is ONE positive aspect of this prison? 1. – 2. The church services 3. Programs 4. It is pretty laidback and if you want to you can stay out the way 5. Don’t know 6. It’s quiet. Not much violence. 7. There is none 8. It is small 9. They seem to want to help 10. Can’t think of any 11. Information availability 12. None 13. Don’t know 14. Not a single thing 15. Commissary 16. I don’t want to come back 17. None at all this prison is racist and needs to be seriously inspected 18. – 19. Family support 20. They can be nice when they want to be! 21. It’s clean for the most part outside the cells 22. – 23. Not as out of control as some prisons are 24. – 25. I can’t give you one your staff make it very hard they lie too much 26. Reformation of the spirit 27. N/A 28. – 29. – 30. N/A What is the ONE change you would most like to see here? – Staff who do not assault/encourage assault of inmates because of crime/offense – Easier access to programs such as Victims Awareness Don’t know The staff to treat inmates like normal people If we get in the hole, we get a fair chance at the RIB Board. They will [does not complete] 8. Food service 1. 2. 3. 4. 5. 6. 7. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 149 9. Less COs assaulting inmates 10. Stop physical and verbal abuse of prisoners. Stop abuse of authority by staff and officers 11. Protective custody inmates are treated like they are disciplinary without any privileges while they go through the process here. It’s very unfair to sit in here for months. 12. The doors open 13. Don’t care 14. More cameras so you can see when a CO or more than one beats upon inmate cuz they can get away with it! 15. Dealing with higher commissary prices – we need higher state pay 16. People to not come back to the way COs treat you 17. Fairness 18. Weekly outside food buys 19. Staff member stop hurt us and get away with it by lie on inmates 20. The COs stop hurting inmates they think they’re above every one 21. Family and friends should not have to visit to send money! Anyone should be able to send us money. Some of us don’t have family with proper paperwork 22. – 23. Maybe college be offered and more trade skill programs offered 24. The way COs treat inmates 25. Your staff stop beating people up and lying on us to get us in seg and our appeal don’t even get looked at 26. Never coming back 27. The way staff treat inmates here, and the way they handle problems here 28. The COs need to stop using excessive force 29. COs beating on inmates and lying about them 30. COs treat inmates like people instead of animals C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 150 B. OFFICER SURVEY A survey was handed to every first shift officer seen by CIIC staff, as well as every officer who reported to second shift roll call. Surveys were also given to third shift staff by the shift supervisor. CIIC received back 69 completed surveys, or 22.3 percent of the total officer population. The following pages provide the raw data and the open-ended responses. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 151 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 152 CRC Staff Survey Open-Ended Responses What is one positive aspect of this facility? 1. You have the opportunity to make a difference. 2. Strong [?] security 3. N/A 4. Parking 5. It’s consistent. 6. – 7. CO’s work well together. 8. The amount of time off I can take!! 9. It’s clean!!! 10. – 11. Seniority 12. I like my partner. He is the reason I come to work. 13. I like my partner, he’s my best friend. Everyone else sucks. 14. There are some good co-workers. Warden retiring soon. 15. Officers working together. 16. Not sure. 17. Camaraderie among the officers. 18. The ride to and from work! White shirts do their job! 19. – 20. A paycheck. 21. – 22. The only thing that saves the institution is we are a reception center. 23. – 24. That it’s still open. 25. Extensive training opportunities. 26. – 27. – 28. – 29. Security. 30. Better than most institutions. 31. – 32. – 33. The control we have with security and response times to man downs. 34. Good Second Shift supervisors. 35. Co-workers. 36. Close to home. 37. – 38. – 39. The inmates still don’t have the keys yet! 40. – 41. – C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 153 42. – 43. Nothing. 44. The control. 45. Fairly safe environment. 46. – 47. Having a job. 48. – 49. – 50. Security. 51. The pay. 52. – 53. – 54. – 55. – 56. Nothing. 57. – 58. – 59. It’s never had an escape. 60. Not much mandated overtime. 61. N/A 62. – 63. My co-workers. 64. – 65. – 66. Select staff. 67. – 68. N/A 69. The ability officers have to make the operations at CRC work. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 154 What is one change that you would make? 1. 2. 3. 4. 5. Overtime consist of four hours. Consistency. N/A Administration promoting people they know not by qualifications. That for once, the administration would not try and change anything just to leave their mark on this institution. 6. – 7. Stop taking & give more. Our pay & retirement. 8. Make discipline fair across the board. Warden/ Labor Relations Officer, pick and choose who to discipline! This is a major problem that needs to be addressed ASAP! 9. Most of the administration, it’s a good-ole-boy system here!!! 10. – 11. Finish painting job. Fix roof. 12. Supervisor accountability. 13. Equal rights between all staff! Accountability for supervisors! 14. New administration that is competent (AA, Unit Manager, LRO, Adm Captain). 15. All Deputy Wardens. 16. Stop wasting all the money! 17. New administration, ones that appreciate & care about their staff. 18. Unit 1, 2, 3 and AA don’t do their job. 19. – 20. New chairs that last. 21. – 22. Supervisors need to use the firm, fair, and consistent method with staff. STOP FAVORITISM. 23. – 24. Start from scrap! 25. Six-month probation instead of one year. 26. – 27. – 28. – 29. Better training dealing with conflict & speech. 30. Let the supervisors supervise. 31. – 32. – 33. Morale!! Supervisors should lead by example and be firm and fair across the shift. 34. Better communication unit manager and staff. 35. Treat all the same. 36. Administration, unit staff, everything. 37. – 38. – 39. Stronger security! C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 155 40. – 41. Investigator and his way of doing job. 42. – 43. Administration/unfair discipline. The separation between custody and noncustody. 44. Food option for overtime officers. 45. Better communication in roll call. 46. Leadership 47. – 48. More security staff. 49. – 50. Discipline 51. Not go to podium pick. 52. – 53. – 54. Whatever it will take to boost morale and not sure what that is. 55. – 56. Administration. 57. – 58. Roll call with information on use of force or incidents of the last 72 hours with injury report. 59. Do a payout and retire. Retirement in corrections needs to be same as deputies with 25 and out. 60. New training [?] OJT 61. N/A 62. – 63. Consistency. Rules change when it suits the administration. 64. – 65. – 66. Select staff. 67. Bring back overtime. Quit with harsh punishment. 68. N/A 69. Bring back strong leadership like M. Oppy. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 156 C. INSTITUTIONAL CHECKLISTS C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 157 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 158 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 159 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 160 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 161 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 162 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 163 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 164 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 165 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 166 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 167 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 168 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 169 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 170 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 171 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 172 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 173 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 174 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 175 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 176 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 177 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 178 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 179 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 180 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 181 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 182 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 183 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 184 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 185 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 186 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 187 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 188 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 189 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 190 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 191 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 192 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 193 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 194 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 195 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 196 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 197 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 198 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 199 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 200 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 201 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 202 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 203 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 204 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 205 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 206 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 207 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 208 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 209 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 210 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 211 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 212 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 213 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 214 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 215 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 216 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 217 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 218 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 219 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 220 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 221 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 222 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 223 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 224 C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 225 D. GLOSSARY OF TERMS A Administrative Assistant (AA) – Staff member who is an assistant to the Warden and typically responsible for reviewing RIB (Rules Infraction Board) decisions and RIB appeals. Adult Basic Education (ABE)/Literacy – Literacy classes are for student with reading levels at 226 and below the CASAS. The ABE/Literacy Unit consist of two afternoon sessions. Students attend school approximately 1 ½ hours each day on Monday – Thursday. Students work individually or in small groups with tutors and focus on improving their reading and math skills. All tutors in the ABE/Literacy Unit are certified through a 10 hour training course. B Brunch – Served on weekends as a cost savings initiative. Bureau of Classification – Office located at the DRC Operation Support Center responsible with the ultimate authority for inmate security levels, placement at institutions, as well as transfers. Bureau of Medical Services – Office located at the DRC Operation Support Center responsible for direct oversight of medical services at each institution. Bureau of Mental Health Services – Office located at the DRC Operation Support Center responsible for direct oversight of Mental Health Services at each institution. C Case Manager – Staff member responsible for assisting inmates assigned to their case load and conducting designated core and authorized reentry programs. Cellie/Bunkie – An inmate’s cellmate or roommate. Chief Inspector – Staff member at the DRC Operation Support Center responsible for administering al aspects of the grievance procedure for inmates, rendering dispositions on inmate grievance appeals as well as grievances against the Wardens and/or Inspectors of Institutional Services. Classification/Security Level – System by which inmates are classified based on the following: current age; seriousness of the crime; prior offenses; most recent violence (not including the current offense); gang activity before going to prison; and present and past escape attempts. Close Security – See Level 3 Computer Voice Stress Analysis (CVSA) – A device, which electronically detects, measures, and charts the stress in a person’s voice following a pre-formatted questionnaire. Used as a truth seeking device for investigations. Conduct Report/Ticket – Document issued to inmate for violating a rule. Contraband – items possessed by an inmate which, by their nature, use, or intended use, pose a threat to security or safety of inmates, staff or public, or disrupt the orderly operation of the facility. items possessed by an inmate without permission and the location in which these items are discovered is improper; or the quantities in which an allowable item is possessed is prohibited; or the manner or method by C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 226 which the item is obtained was improper; or an allowable item is possessed by an inmate in an altered form or condition. D Deputy Warden of Operations (DWO) – Staff member at each institution in charge of monitoring the Major, custody staff, the Unit Management Administrator, Unit Managers, Case Managers, and the locksmith. Other areas include count office, mail/visiting, Rules Infraction Board, segregation unit, and recreation. The Deputy Warden of Operations is also responsible for reviewing use of force reports and referring them to a Use of Force Committee when necessary for further investigation. Deputy Warden of Special Services (DWSS) – Staff member at each institution in charge of monitoring education, the library, inmate health services, recovery services, mental health services, religious services, Ohio Penal Industries, and food service. Disciplinary Control (DC) – The status of an inmate who was found guilty by the Rules Infraction Board and his or her penalty is to serve DC time. An inmate may serve up to 15 days in DC. F Food Service Administrator – An employee within the Office of Administration Services educated in food service management and preparation, to manage DRC food service departments. G GED/PRE-GED – Pre-GED classes are for those who have a reading score between a 227 through 239 on level C or higher of the CASAS test. GED classes are for those who have a reading score of 240 on level C or higher on the CASAS test. Students attend class 1 ½ hours each day, Monday – Thursday. Students study the five subjects measured by the GED. In addition to class work, students are given a homework assignment consisting of a list of vocabulary words to define and writing prompt each week. All GED and Pre-GED tutors are certified through a 10-hour training course. General Population (GP) – Inmates not assigned to a specialized housing unit. H Health Care Administrator (HCA) – The health care authority responsible for the administration of medical services within the institution. This registered nurse assesses, directs, plans, coordinates, supervises, and evaluates all medical services delivered at the institutional level. The HCA interfaces with health service providers in the community and state to provide continuity of care. Hearing Officer – The person(s) designated by the Managing Officer to conduct an informal hearing with an inmate who received a conduct report. Hooch – An alcoholic beverage. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 227 I Industrial and Entertainment (I and E) Funds – Funds created and maintained for the entertainment and welfare of the inmates. Informal Complaint Resolution (ICR) – The first step of the Inmate Grievance Procedure (IGP). Inmates submit ICRs to the supervisor of the staff member who is the cause of the complaint. Staff members are to respond within seven calendar days. Timeframe may be waived for good cause. Inmate Grievance Procedure (IGP) – The inmate grievance procedure is a three step administrative process, established in DRC Administrative Rule 5120-931. The grievance procedure allows for investigation and nonviolent resolution of inmate concerns. The first step is an informal complaint resolution, which the inmate submits to the supervisor of the staff person or department responsible for the complaint. The second step is a notification of grievance, submitted to the Inspector. The final step is an appeal of the Inspector’s disposition to the Chief Inspector at the DRC Operation Support Center. Inspector of Institutional Services (IIS) – Staff person at the institution in charge of facilitating the inmate grievance procedure, investigating and responding to inmate grievances, conducting regular inspections of institutional services, serving as a liaison between the inmate population and institutional personnel, reviewing and providing input on new or revised institutional policies, procedures and post orders, providing training on the inmate grievance procedure and other relevant topics, and any other duties as assigned by the Warden or Chief Inspector that does not conflict with facilitating the inmate grievance procedure or responding to grievances. Institutional Separation – An order wherein two or more inmates are not assigned to general population in the same institution due to a concern for the safety and security of the institution, staff, and/or other inmates. Intensive Program Prison (IPP) – Refers to several ninety-day programs, for which certain inmates are eligible, that are characterized by concentrated and rigorous specialized treatment services. An inmate who successfully completes an IPP will have his/her sentence reduced to the amount of time already served and will be released on post-release supervision for an appropriate time period. Interstate Compact – The agreement codified in ORC 5149.21 governing the transfer and supervision of adult offenders under the administration of the National Interstate Commission. K Kite – A written form of communication from an inmate to staff. L Local Control (LC) – The status of an inmate who was referred to the Local Control Committee by the Rules Infraction Board. The committee will decide if the inmate has demonstrated a chronic inability to adjust to the general population or if the inmate's presence in the general population is likely to seriously disrupt the orderly operation of the institution. A committee reviews the inmate's status every 30 days for release consideration. The inmate may serve up to 180 days in LC. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 228 Local Separation – An order wherein two or more inmates are not permitted to be assigned to the same living and/or work area, and are not permitted simultaneous involvement in the same recreational or leisure time activities to ensure they are not in close proximity with one another. N Notification of Grievance (NOG) – The second step of the Inmate Grievance Procedure (IGP). The NOG is filed to the Inspector of Institutional Services and must be responded to within 14 calendar days. Timeframe may be waived for good cause. M Maximum Security – See Level 4 Medium Security – See Level 2 Mental Health Caseload – Consists of offenders with a mental health diagnosis who receive treatment by mental health staff and are classified as C-1 (SMI) or C-2 (NonSMI). Minimum Security – See Level 1 O Ohio Central School System (OCSS) – The school district chartered by the Ohio Department of Education to provide educational programming to inmates incarcerated within the Ohio Department of Rehabilitation and Correction. Ohio Penal Industries (OPI) – A subordinate department of the Department of Rehabilitation and Correction. OPI manufactures goods and services for ODRC and other state agencies. P Parent Institution – The institution where an inmate is assigned to after reception and will be the main institution where the inmate serves his or her time. The parent institution is subject to change due to transfers. Protective Control (PC) – A placement for inmates whose personal safety would be at risk in the General Population (GP). R Reentry Accountability Plan (RAP) – Plan for inmates, which includes the static risk assessment, dynamic needs assessment, and program recommendations and participation. Residential Treatment Unit (RTU) – The Residential Treatment Unit is a secure, treatment environment that has a structured clinical program. All offenders enter at the Crisis and Assessment Level (Level 1). This level is designed to assess conditions and provide structure for the purpose of gaining clinical information or containing a crisis. The disposition of the assessment can be admission to the treatment levels of the RTU, referral to OCF, or referral back to the parent institution. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 229 Rules Infraction Board (RIB) – A panel of two staff members who determine guilt or innocence when an inmate receives a conduct report or ticket for disciplinary reasons. S Security Control (SC) – The status of an inmate who is pending a hearing by the Rules Infraction Board for a rule violation, under investigation or pending institutional transfer and needs to be separated from the general population. Inmates may be placed in SC for up to seven days. The seven day period can be extended if additional time is needed. Security Level/Classification – System by which inmates are classified based on the following: current age; seriousness of the crime; prior offenses; most recent violence (not including the current offense); gang activity before going to prison; and present and past escape attempts. Level 1A Security (Minimum) – The lowest security level in the classification system. Inmates classed as Level 1 have the most privileges allowed. Inmates in Level 1 who meet criteria specified in DRC Policy 53-CLS-03, Community Release Approval Process, may be eligible to work off the grounds of a correctional institution. Level 1A inmates may be housed at a correctional camp with or without a perimeter fence and may work outside the fence under periodic supervision. Level 1A replaces the classification previously known as “Minimum 1 Security.” Level 1B Security (Minimum) – The second lowest level in the classification system. Level 1B inmates may be housed at a correctional camp with a perimeter fence and may work outside of the fence under intermittent supervision. However, Level 1B inmates who are sex offenders are not permitted to work or house outside of a perimeter fence. Level 1B inmates may not work off the grounds of the correctional institution. Level 1B replaces the classification previously known as “Minimum 2 Security.” Level 2 Security (Medium) – A security level for inmates who are deemed in need of more supervision than Level 1 inmates, but less than Level 3 inmates. Level 2 replaces the classification previously known as “Medium Security.” Level 3 Security (Close) – This is the security level that is the next degree higher than Level 2, and requires more security/supervision than Level 2, but less than Level 4. Level 3 replaces the classification previously known as “Close Security.” Level 4 Security (Maximum) – This is the security level that is the next degree higher than Level 3, and requires more security/supervision than Level 3, but less than Level 5. It is the security level for inmates whose security classification score at the time of placement indicates a need for very high security. It is also a classification for those who are involved in, but not leading others to commit violent, disruptive, predatory or riotous actions, and/or a threat to the security of the. Level 4 replaces the classification previously known as “Maximum Security.” C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 230 Level 4A Security (Maximum) – A less restrictive privilege level, which inmates may be placed into by the privilege level review committee with the Warden/Designee’s approval, after a review of the inmate’s status in level 4. Level 4B Security (Maximum) – The most restrictive privilege level assigned to an inmate classified into level 4. Level 5 Security (Supermax) – A security level for inmates who commit or lead others to commit violent, disruptive, predatory, riotous actions, or who otherwise pose a serious threat to the security of the institution as set forth in the established Level 5 criteria. Level 5 replaces the classification previously known as “High Maximum Security.” Level 5A Security (Supermax) – A less restrictive privilege level, which inmates may be placed into by the privilege level review committee with the Warden/Designee’s approval, after a review of the inmate’s status in level 5. Level 5B Security (Supermax) – The most restrictive privilege level assigned to an inmate classified into level 5. Security Threat Group (STG) – Groups of inmates such as gangs that pose a threat to the security of the institution. Separation – See Institutional Separation and Local Separation Seriously Mentally Ill (SMI) – Inmates who require extensive mental health treatment. Shank – Sharp object manufactured to be used as a weapon. Special Management Housing Unit (SMHU)/Segregation – Housing unit for those assigned to Security Control, Disciplinary Control, Protective Control, and Local Control. Supermax Security – See Level 5 T Telemedicine – A two-way interactive videoconferencing system that allows for visual and limited physical examination of an inmate by a physician specialist while the inmate remains at his/her prison setting and the physician specialist remains at the health care facility. It also includes educational and administrative uses of this technology in the support of health care, such as distance learning, nutrition counseling and administrative videoconferencing. Transitional Control – Inmates approved for release up to 180 days prior to the expiration of their prison sentence or release on parole or post release control supervision under closely monitored supervision and confinement in the community, such as a stay in a licensed halfway house or restriction to an approved residence on electronic monitoring in accordance with section 2967.26 of the Ohio Revised Code. Transitional Education Program (TEP) – Learn skills to successfully re-enter society. Release dated within 90-180 days. U Unit Management Administrator (UMA) – Staff member responsible for overseeing the roles, responsibilities and processes of unit management staff in a decentralized or centralized social services management format. The UMA may develop C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 231 centralized processes within unit management, while maintaining the unit based caseload management system for managing offender needs. The UMA shall ensure that at least one unit staff member visits the special management areas at least once per week and visits will not exceed seven days in between visits. Unit Manager (UM) – Staff member responsible for providing direct supervision to assigned unit management staff and serving as the chairperson of designated committees. Unit Managers will conduct rounds of all housing areas occupied by inmates under their supervision. Use of Force – Staff is authorized to utilize force per DRC Policy 63-UOF-01 and Administrative Rule 5120-9-01, which lists six general circumstances when a staff member may use less than deadly force against an inmate or third person as follows: 1. Self-defense from physical attack or threat of physical harm. 2. Defense of another from physical attack or threat of physical attack. 3. When necessary to control or subdue an inmate who refuses to obey prison rules, regulations, or orders. 4. When necessary to stop an inmate from destroying property or engaging in a riot or other disturbance. 5. Prevention of an escape or apprehension of an escapee. 6. Controlling or subduing an inmate in order to stop or prevent selfinflicted harm. Administrative Rule 5120-9-02 requires the Deputy Warden of Operations to review the use of force packet prepared on each use of force incident, and to determine if the type and amount of force was appropriate and reasonable for the circumstances, and if administrative rules, policies, and post orders were followed. The Warden reviews the submission and may refer any use of force incident to the two person use of force committee or to the Chief Inspector. The Warden must refer an incident to a use of force committee or the Chief Inspector. The Warden must refer an incident to a use of force committee or the Chief Inspector in the following instances: Factual circumstances are not described sufficiently. The incident involved serious physical harm. The incident was a significant disruption to normal operations. Weapons, PR-24 strikes or lethal munitions were used. W Warden – Managing officer of each correctional institution. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 232 Ohio Department of Rehabilitation and Correction Institution Acronyms Allen Oakwood Correctional Institution............ Belmont Correctional Institution ...................... Chillicothe Correctional Institution ................... Correctional Reception Center ........................ Dayton Correctional Institution ........................ Franklin Medical Center .................................. Richland Correctional Institution ...................... Lake Erie Correctional Institution .................... Lebanon Correctional Institution ...................... London Correctional Institution ........................ Lorain Correctional Institution .......................... Madison Correctional Institution ...................... Mansfield Correctional Institution .................... Marion Correctional Institution ......................... Noble Correctional Institution .......................... North Central Correctional Complex................ Northeast Reintegration Center....................... Ohio Reformatory for Women ......................... Ohio State Penitentiary ................................... Pickaway Correctional Institution .................... Richland Correctional Institution ...................... Ross Correctional Institution ........................... Southeastern Correctional Complex-HCF Southeastern Correctional Complex-SCI ........ Southern Ohio Correctional Facility ................. Toledo Correctional Institution ......................... Trumbull Correctional Institution ...................... Warren Correctional Institution ........................ AOCI BECI CCI CRC DCI FMC RICI LAECI LECI LOCI LORCI MACI MANCI MCI NCI NCCC NERC ORW OSP PCI RICI RCI SCC-HCF SCC-SCI SOCF TOCI TCI WCI C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 233 E. ENDNOTES i Ohio Department of Rehabilitation and Correction, Correctional Reception Center website. Accessed at http://www.drc.ohio.gov/Public/crc.htm ii Correctional Reception Center Fiscal Year 2014 Budget Status Report. Provided July 6, 2015 iii Commission on Accreditation for Corrections. Standards Compliance Accreditation Audit. May 18-20, 2015. p.2. iv Ohio Department of Rehabilitation and Correction, “Institution Counts: CRC,” provided on July 6, 2015. v Ohio Department of Rehabilitation and Correction, “Institution Counts: CRC,” provided on July 6, 2015. vi Ohio Department of Rehabilitation and Correction. Accessed at http://www.drc.ohio.gov/web/Reports/ staffing/June%202015.pdf vii Commission on Accreditation for Corrections. p.26. viii Bureau of Internal Audits and Standards Compliance, Full Internal Management Audit for Correctional Reception Center, March 25, 2015. ix Ibid. x Significant Incident Summary reports provided by the Correctional Reception Center for the following period: January 2014 – December 2014. xi Ibid. xii Significant Incident Summary reports provided by the Correctional Reception Center for the following period: January 2013 – December 2013. xiii Significant Incident Summary reports provided by the Correctional Reception Center for the following period: January 2014 – December 2014. xiv Ibid. xv Significant Incident Summary reports provided by the Correctional Reception Center for the following period: January 2013 – December 2013. xvi Serious Misconduct in DRC Prisons, 2015 Annual Report, Ohio Department of Rehabilitation and Correction, March 2015. xvii Ibid. xviii Ibid. xix Ibid. xx Information provided by the Department of Rehabilitation and Correction, October 21, 2014. xxi Ibid. xxii Information provided by the Department of Rehabilitation and Correction, March 13, 2015. xxiii Ibid. xxiv Significant Incident Summary reports provided by the Correctional Reception Center for the following period: January 2014 – December 2014. xxv Significant Incident Summary reports provided by the Correctional Reception Center for the following period: January 2013 – December 2013. xxvi Monthly use of force reports submitted by each institution to CIIC. xxvii Information provided by the Department of Rehabilitation and Correction, March 19, 2015. xxviii Information provided by the Department of Rehabilitation and Correction, January 24, 2014. xxix Information provided by the Department of Rehabilitation and Correction, March 19, 2015. xxx Correctional Reception Center, staff interviews and survey results, July 6-7, 2015. xxxi Ibid. xxxii Ibid. xxxiii Information provided by the Department of Rehabilitation and Correction, January 12, 2015. xxxiv Ibid. xxxv Serious Misconduct in DRC Prisons, 2015 Annual Report, Ohio Department of Rehabilitation and Correction, March 2015. xxxvi PREA Audit: Auditor’s Summary Report Adult Prisons and Jails. Accessed at http://drc.ohio.gov/web/PREA/CRC_PREA_MAY2015.pdf. xxxvii Ohio Department of Rehabilitation and Correction, Recovery Services FY 2014 Annual Report. xxxviii Correctional Reception Center Health Inspection, March 24, 2015. C I I C : C o r r e c t i o n a l R e c e p t i o n C e n t e r 234 xxxix Correctional Reception Center Inspection Overview by the DRC Food Service Contract Monitor, conducted on February 2015. xl Correctional Reception Center, personal communication, July 6, 2015. xli Ibid. xlii Correctional Reception Center Internal Management Audit Report, March 17-19, 2015. xliii Correctional Reception Center Fiscal Year 2015 Budget Status Report. Provided July 6, 2015. xliv Ibid. xlv Correctional Reception Center Fiscal Year 2016 Budget Status Report. Provided July 6, 2015. xlvi Correctional Reception Center Fiscal Year 2014 Budget Status Report. Provided July 6, 2015. xlvii Ibid. xlviii Ibid. xlix Information provided by the Office of Budget Planning and Analysis on April 27, 2015. l Ibid. li Ohio Standards- Fiscal Testing Report January 2015 through September 2015, Correctional Reception Center, Department of Rehabilitation and Correction Office of Acquisition and Contract Compliance Fiscal Audits Section, provided on July 15, 2015. lii Department of Rehabilitation and Correction Office of Acquisition and Contract Compliance Fiscal Audits Section, Correctional Reception Center Report of Audit conducted March 4, 2014 through April 3, 2014. Report Finalized on May 5, 2015. liii Correctional Reception Center Report of Audit Response. Submitted on May 29, 2015. liv Department of Rehabilitation and Correction Total Institutional Overtime Fiscal Year 2015, Correctional Reception Center provided July 2015. lv Ibid. lvi Ibid. lvii Ibid. lviii Correctional Reception Center Property Reimbursements CY 2014, provided July 2015. lix DRC Property Reimbursements CY 2010-2013, Correctional Reception Center, August 2014. lx Ibid. lxi CY 2014 Inspector Activity Reports, Correctional Reception Center, provided July 2015 lxii Correctional Reception Center, staff communication, July 2015. lxiii ODRC Sustainability Audit Annual Review, Correctional Reception Center, provided July 2015. lxiv Correctional Reception Center, staff communication, July 6-7, 2015. lxv Correctional Reception Center, staff interviews conducted on July 7, 2015. lxvi Ibid. lxvii CY 2014 DRC Performance Evaluations, Correctional Reception Center, provided July 7, 2015. lxviii CY 2013 DRC Performance Evaluations, Correctional Reception Center, January 2014. lxix Correctional Reception Center, staff survey results, July 6-8, 2015. lxx Correctional Reception Center Correctional Institution, FY 2015 Annual Training Report, provided on July 7, 2015. lxxi DRC Correctional Reception Center turnover report: July 7, 2014 through July 7, 2015. provided by CRC staff on July 7, 2015. lxxii Ibid. lxxiii Correctional Reception Center Vacancy List, July 2015. lxxiv Ibid.