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20240126-122846-67

Submitted by Phillip Hernandez on

During this reporting period, weekly coaching meetings with the PREA Coordinator continued. The team discussed beginning PREA standards training for the PC. The team will take two or three PREA standards each meeting and discuss how it applies to HCDC, and how to implement it at that facility. The team discussed the PC attending NIC's PREA Coordinator's Roles & Responsibilities training upon completion of investigator training. The team also discussed the need to have an organizational chart indicate the PC has direct access to HCDC chief administrator regarding PREA matters.

20240126-122842-06

Submitted by Phillip Hernandez on

During this reporting period, a virtual coaching session did not occur in October or December, but the coaches and PC corresponded regarding the FITA request CO DOC submitted. The request was referred to the TMG coaching team and a consultant for review. The administrative investigations template was reviewed by the consultant and Jennifer Sheahan. The review of the investigation template was sent to the PC with the option for discussion if needed. The PC reported their administration decided against the investigative training.

20240126-122835-18

Submitted by Phillip Hernandez on

During this reporting period, the cable installation was near completion for the new cameras. FY20 funds are being expended and may be amended to include PREA training, and other PREA materials.

20240126-122827-19

Submitted by Phillip Hernandez on

During this reporting period, PREA signage was updated and posted throughout the facility. PREA inmate brochures were developed and printed. The PREA brochure was added to inmate intake bags to provide information on PREA zero tolerance, inmate's rights, and reporting access. The quad-fold folders are English on one side and Spanish on the other. The coaches continued to help develop the staffing plans for the jail and work annex and it is near completion.

20240126-122819-75

Submitted by Phillip Hernandez on

During this review period, NYC DOC, the Special Considerations Unit (SCU) unit and proper housing for LGBTI inmates was discussed. PREA audits were discussed. There are 7 total facilities; the agency would have to do 3 facilities by August 2025, to satisfy the 1/3 of facilities audited each year. A discussion about finding an audit and developing an RFP was had. The agency contact will draft an RFP. An example of a contract was provided along with information to submit the audit RFP to the PRC to send out to all DOJ certified auditors.

20240126-122807-94

Submitted by Phillip Hernandez on

During this reporting period JDI coaches met with the Puerto Rico Department of Corrections and Rehabilitation (PRDCR). The agency lost their federal grant consultant who was one of the coaches main contacts for this project. Nonetheless, the PREA Coordinator has made some progress on the project goals, including the purchasing of cameras, grievance boxes and educational materials. They are also working with a training company to finalize a contract for staff training modules on various subjects including sexual victimization, communication and boundaries, culture and conflict.

20230727-112318-53

Submitted by Irene Senaya, … on

Monthly coaching meetings and phone/email contact as needed. TMG coaches also provided support as needed during the reporting period when the agency PREA Coordinator reached out with questions related to ongoing PREA audits at two agency facilities.
The coaches conducted a PREA audit readiness on-site visit on June 20-22, 2023 to assist with operationalizing the grant strategies and reviewing audit readiness at South Woods State Prison.

20230727-112314-07

Submitted by Irene Senaya, … on

Monthly coaching meetings and phone/email contact as needed.
The coaches conducted an on-site visit to this agency in late April 2023. The on-site visit was intended to assist the agency in its review and revision of its grant strategies so that these strategies can better align with the agency?s PREA grant goals and what needs to be done to prepare for PREA audits.

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