RIC
REVIEW ASSURANCE STATEMENT
By
SIGNING
BELOW,
THE
REVIEWER-IN-CHARGE (RIC) CERTIFIES
THAT:
ALL
FINDINGS
OF
NON-COMPLIANCE
WITH
POLICY
OR
INADEQUATE
CONTROLS,
AND
FINDINGS
OF
NOTEWORTHY
ACCOMPLISHMENTS,
CONTAINED
IN
THIS
INSPECTION REpORT,
ARE
SUPPORTED
BY
EVIDENCE
THAT
IS
SUFFICIENT
AND
RELIABLE;
AND
WITHIN
THE
SCOPE
OF
THIS
REVIEW,
THE
FACILITY
IS
OPERATING
IN
ACCORDANCE
WITH
APPLICABLE
LAW
AND
POLICY,
AND
PROPERTY
AND
RESOURCES
ARE
BEING EFFICIENTLY
UTILIZED
AND
ADEQUATELY SAFEGUARDED,
EXCEPT
FOR
ANY
DEFICIENCIES
NOTED
IN
THE
REPORT.
Title &
Duty
Location
RIC, Creative Corrections
SME-Safe ,Creative Corrections
Print N
arne,
Title, & Duty Location
SME-Securi ,Creative Corrections
RECOMMENDED
RATING:
o
SUPERIOR
o
GOOD
IZI
ACCEPTABLE
o
DEFICIENT
OAT-RISK
Signature
Date
February 13, 2008
SME-Food Services, Creative Corrections
Print
Name,
Title, & Duty Location
SME-Health Services, Creative Corrections
COMMENTS:
There were two disturbances noted on the Significant Incident Summary data provided. A summary
of
each incident
is
provided below:
Incident
of
9/11107: The incident involved a disruption in normal operations in Tango C&D pods. Several inmates were upset about a
perceived shortage
of
food for the evening meal. The perception resulted from a similar event on 9-9-07 when inmates were served a
single hot dog instead
of
two as usual. On 9-9-07, an enchilada had been substituted for the second hot dog. The inmates in Tango-
C&D units perceived a single, smoked sausage (the equivalent
of
two hot dogs) as a shortage
of
food. The resulting disturbance
required the assistance
of
the LCSO CERT team to extract the disruptive inmates who refused to enter their cells at 6:45 pm. Before
the CERT team entered the units at 9:00
pm
several small
fITes
were set and minor damage to the units ensued. The incident remains
under investigation for possible charges against the inmates involved.
No
systemic failures seemed to contribute to this incident.
Incident
of
12/12/07: The incident involved a disruption in normal operations in Delta - A pod. Sixteen inmates flooded their cells in
an apparent attempt
to
support other inmates involved in a "two-meal hunger strike". All those involved were placed in the high
security unit without incident. Disciplinary reports were filed against all those who participated, Major #5 Disruptive Conduct. The
cases are being adjudicated.
LCDC Staff and Administration were very responsive and listened intently to the team's issues and concerns. The facility is a
good
candidate for use
as
an
0-72
facility
if
needed.
FOR OFFICIAL USE ONLY (LAW ENFORCEMENT SENSITIVE)
© 2007 Creative Corrections, LLC (Rev. 12/8/07)
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