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20170119-85658-46

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Submitted by Ms. Cecilia J … on

The National PREA Resource Center's (PRC) Field Training Program (FTP) offers direct field auditing experience in a supervised and supported environment for certified Prison Rape Elimination Act (PREA) auditors who feel they could benefit from practicing and applying the information they learned during auditor training in an actual audit. The goal is to strengthen auditors' PREA auditing skills, understanding of the standards, and experience with the PREA auditing process and use of the audit instrument. The FTP will also increase auditor capacity to serve the field by giving certified auditors an opportunity to practice the audit process in a real world setting. Experienced auditors will be present as immediate resources during every step of the process.

TTA Short Name
Operate an Auditor Field Training Program
Status of Deliverable
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Special Populations
TTA Title
Operate an Auditor Field Training Program
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Please complete the fields below, if applicable, to create a milestone for this TTA.

Milestone
Milestone Title
Proposal for 2017-2018 FTP
Milestone Description

The PRC submitted and received approval on a proposal to mandate participation in the FTP as a requirement for certification.

Start Date
Actual Completion Date
Planned Completion Date
Complete %
100
Milestone Title
Recruit Field Training Auditors
Milestone Description

The PRC opened a solicitation for Field Training Auditors (FTAs) between October 14, 2016 and November 14, 2016. The PRC received 12 applications for 5-7 positions. Six certified auditors were selected to serve as FTAs between January 2017 and September 2018.

Other Relevant Information

The FTAs selected are: Ana Aguirre, Lisa Capers, Talia Huff, Charlotte Owens, Jerome Williams, and Eric Woodford.

Start Date
Actual Completion Date
Planned Completion Date
Complete %
100
Milestone Title
Select Certified Auditor Trainees for Spring 2017 Training Audits
Milestone Description

The PRC opened a solicitation for Certified Auditor Trainees (CATs) between October 14, 2016 and November 14, 2016. The PRC received 60 applications for 12 positions in two training audits.

Start Date
Actual Completion Date
Planned Completion Date
Complete %
100
Milestone Title
Release Facility Application for September 2017 - March 2018 Field Training Audits
Milestone Description

On January 13, 2017, the PRC released a call for applications for FTP host facilities. Interested parties were invited to submit applications via the Formstack portal. The deadline for applications to be considered for participation in these Field Training Program training audits was February 5, 2017. PRC received 30 new applications through the solicitation, in addition to 24 previously-submitted applications that were deferred to this round of review.

Start Date
Actual Completion Date
Planned Completion Date
Complete %
100
Milestone Title
Facility Selection
Milestone Description

As a part of the general operations of the FTP, PRC staff have selected eight facilities and distributed invitations to these facilities for the 2017-2018 FTP training audits. The facilities selected are:

Martinez Detention Facility
Century Regional Detention Facility
Denver Sheriff Department Downtown Detention Center
Virginia Peninsula Regional Jail
Sacramento County Youth Detention Facility
Jacksonville Correctional Center
Baker County Detention Center
Douglas County Youth Center

Start Date
Actual Completion Date
Planned Completion Date
Complete %
100
Milestone Title
Select backup facility for late 2017-2018 field training audits
Milestone Description

PRC staff selected one additional facility to serve as a backup for auditor trainees who needed to reschedule their assigned audit. The PRC selected Santa Fe Detention Center in Santa Fe, NM.

Start Date
Actual Completion Date
Planned Completion Date
Complete %
100
Milestone Title
Open facility application
Milestone Description

Release facility application for late 2018-2019 field training audits.

Start Date
Actual Completion Date
Planned Completion Date
Complete %
100
Milestone Title
Facility selection for 2018-2019 FTPs
Milestone Description

The PRC selected 9 facilities from a pool of 31 applicants and distributed invitations for late 2018-2019 field training audits.

Start Date
Actual Completion Date
Planned Completion Date
Complete %
100
Milestone Title
Facility Orientation Webinar
Milestone Description

Staff from the PRC and PMO conducted a Facility Orientation Webinar to maintain retention of facilities and answer pending questions regarding the FTP process.

Start Date
Actual Completion Date
Planned Completion Date
Complete %
100
Milestone Title
Recruit Field Training Auditors (FTAs) for 2018-2019 field training audits
Milestone Description

Beginning on February 19, 2018, the PRC solicited applications for up to eight FTA positions. Interested candidates were invited to submit applications, along with a resume, a listing of all PREA audits conducted, their most recently completed audit report, a sample of a corrective action plan, and a letter of recommendation. The
priority deadline for applications to be considered for the 2018-2019 cycle was March 18, 2018.

Start Date
Actual Completion Date
Planned Completion Date
Complete %
100
Milestone Title
Meet with PMO to debrief 2017-2018 FTP training audits and discuss suggested changes to the program for the 2018-2019 field training audits
Other Relevant Information

Met with PMO to debrief 2017-2018 FTP training audits and discuss suggested changes to the program for the 2018-2019 field training audits.

Start Date
Actual Completion Date
Planned Completion Date
Complete %
100
Milestone Title
Create Facility Signoff for Documentation Form
Milestone Description

This document was created to be transparent about the documents, files, and records that are needed while the audit team is onsite for an FTP

Start Date
Actual Completion Date
Planned Completion Date
Complete %
100
Milestone Title
FTP Auditor Trainee Evaluation Form
Milestone Description

The Field Training Program and Audit Quality and Integrity team collaborated to create a more objective evaluation tool. This evaluation is made for the FTP faculty to assess the capabilities of Auditor Trainees.

Start Date
Actual Completion Date
Planned Completion Date
Complete %
100
Milestone Title
FTP/AQI Cross Training
Milestone Description

Members of the Field Training Program and Audit Quality and Integrity team co-hosted a training for the Field Training Auditors. During this meeting, documents were reviewed and discussed on how they can be utlized as effective training tools for the Field Training Program.

Start Date
Actual Completion Date
Planned Completion Date
Complete %
100
Milestone Title
FTP Methodology Document
Milestone Description

The FTP Methodology document provides a standardized methodology to be used in all Field Training Program (FTP) audits. It is based on the methodology of the Auditor Handbook.

Start Date
Actual Completion Date
Planned Completion Date
Complete %
100
Milestone Title
Expanded MOU and Confidentiality Agreement
Milestone Description

The Documents Acknowledgment form for the host facilities was updated to make the language broader to apply to all trainees instead of just auditor trainees. The Confidentiality Agreement is an agreement between the facility and the audit team on the audit data to be shared and expectations of the facility and the audit team to protect the security of the data shared. It was updated to"

Start Date
Actual Completion Date
Planned Completion Date
Complete %
100
Milestone Title
FTP Manual & Updated Policies
Milestone Description

Created the Field Training Program Postponement - Medical Condition policy. It is a policy that addresses the process of FTP postponement for those trainees with a significant medical condition. The FTP manual was updated to have information apply to the 2019 FTP season. There was a rearrangement of information to incorporate feedback from the previous FTP season.

Start Date
Actual Completion Date
Planned Completion Date
Complete %
100
Milestone Title
FTA Listening Session
Milestone Description

PRC staff put together a listening session for the FTP's field training auditors (FTAs). This was an opportunity for the FTA's to provide feedback on the field training program to the PRC staff. PRC staff developed guided discussion questions for the FTAs to respond to ahead of the meeting. The provided feedback enabled the PRC staff to strengthen the FTP.

Start Date
Actual Completion Date
Planned Completion Date
Complete %
100
Milestone Title
FTP with CATs - Process of Selection
Milestone Description

As a part of the general operations of the FTP, PRC staff have selected 16 certified auditor trainees from a pool of 35 applicants for the 2019 FTP training audits.

Start Date
Actual Completion Date
Planned Completion Date
Complete %
100
Milestone Title
Trainee Evaluation of FTP
Milestone Description

The Field Training Program developed a new evaluation for trainees to assess the Field Training Program.

Start Date
Actual Completion Date
Planned Completion Date
Complete %
100
Milestone Title
Host Facility Evaluation of FTP
Milestone Description

The Field Training Program developed a new evaluation for the host facility to assess the Field Training Program.

Start Date
Actual Completion Date
Planned Completion Date
Complete %
100
Milestone Title
Facility selection for 2020-2021 FTPs
Milestone Description

The PRC selected 9 facilities from a pool of 18 applicants and distributed invitations for the 2020-2021 field training audits.

Start Date
Actual Completion Date
Planned Completion Date
Complete %
100
Milestone Title
Faculty Listening Session
Milestone Description

PRC staff put together a listening session for the FTP's faculty. This was an opportunity for the participating faculty to provide feedback on the field training program to the FTP staff. FTP staff developed guided discussion questions for the faculty members to respond to ahead of the meeting. The provided feedback enabled the FTP staff to strengthen the FTP.

Start Date
Actual Completion Date
Planned Completion Date
Complete %
100
Milestone Title
FTP Strategy Meeting
Milestone Description

Met with PMO to debrief 2018-2019 FTP training audits and discuss suggested changes to the program for the 2019 and 2020-2021 field training audits

Start Date
Actual Completion Date
Planned Completion Date
Complete %
100
Milestone Title
FTP Logic Model
Milestone Description

In conjunction with the monitoring and evaluation team, the Field Training Program (FTP) team worked to provide information to create a logic model. The FTP logic model illustrates how the FTP is intended to work; it describes a sequence of resources/inputs and activities that are expected to lead to results the program is trying to achieve outputs and outcomes. The logic model will be fundamental for identifying aspects of the FTP that are most critical for tracking and reporting progress of Auditor Trainees and collecting the data that will be needed to monitor and make continual improvements to the FTP.

Actual Completion Date
Planned Completion Date
Complete %
100
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