Attachment_2_Review_Questions.xlsx

XLSX spreadsheet 12 KB Posted

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OJS Corrections Study
Solicitation number
140A1621Q0083
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Sol_140A1621Q0083_Amd_0003.pdf PDF
Sol_140A1621Q0083_Amd_0002.pdf PDF
Sol_140A1621Q0083_Amd_0001.pdf PDF
A04_SOW.pdf PDF
Sol_140A1621Q0083.pdf PDF
Attachment_1_Facility_locations_and_POCs.xlsx XLSX spreadsheet
Attachment_3_ICD_Investigation_Report.docx DOCX document

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Sheet1

Attachment 2 Review Questions
CASE NUMBERCASE TITLEQUESTIONSRESPONSEDEFICIENCIES IDENTIFIEDRECOMMENDATION(S)
1Did the investigation clearly explain how the subject was brought into custody? (Review of Police Report, Use of Force, Dispatch Logs, etc.)

2 Did the investigation clearly explain a review of Detention related reports? Booking Forms, Medical Clearance, Suicide Screening, etc.

3 Did the investigation clearly explain the process and review of Inmate Monitoring, Cell Checks, etc?

4 Did the investigation clearly explain the staffing roster and number of staff vs. inmates?

5 Did the investigation clearly explain a review of associated Logs? ie: housing logs, medication logs, meal logs, shower logs, equipment logs, request logs, visitor logs, etc.

6 Did the investigation provide appropriate records such as, court documents, medical services, autopsy, etc?

7 Did the investigation clearly explain the working order of the facility related to humane treatment? ie: Lights, Air, Windows, Bed and blankets, Running Water, Toilets, Showers, Electricity, Desk, Chairs, intercoms, TV’s/radios, Recreation, etc.

8 Did the investigation clearly explain the role of each person on duty during the event?

9 Did the Investigation clearly show all witnesses were properly interviewed?

10 Did the investigation clearly show the employee’s provided a proper or improper response to the incident?

11 Did the investigation clearly show a proper analysis of audio/video was conducted?

12 Did the investigation clearly explain any policy/training deficiencies?

13 Is there any information explaining how or if this incident could have been preventable?

14 Vendor Developed Questions to follow.

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