ATTACHMENT_03_-_Key_Indicators.pdf

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Detention Guard, Food and Local Transportation Services
Solicitation number
HSCEDM-14-R-00003
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ATTACHMENT 03 - Key Indicators

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Staffing Report

AUTHORIZED ONBOARD

Female

Asset Admin Clerk Female

Saftey Manager Female

Female

Females

Females

Females

Cook 1 Females

Cook 2 Females

FSW Females

HR Clerk Female

Hr Manager

Payroll Clerk Female

Females

Female

DATECONTRACT LOCATION

FOOD SERVICES DEPARTMENT

Quality Assurance

Admin Assistant (HR/Payroll Clerk)

Detention Officers (excludes part time detention officers)

Transportation Supervisors

Detention Transport Officers

Asst Facility Director

Facility Director

POSITION

EXECUTIVE DEPARTMENT

SECURITY DEPARTMENT

Chief Security Services

Detention Supervisors

Training Officers

FACILITY DIRECTOR STAFFING REPORT

INSTRUCTIONS: FD WILL COMPLETE THIS REPORT AND SUBMIT TO COTR MONTHLY WITH COPY TO THE CORPORATE OPERATIONS MANAGER.

Monday, January 07, 2013Port Isabel Detention Center

Transport Coordinator

Scheduling Officer

Training Director

Shift Commanders/1st Lt (3)

TOTAL STAFF (Full Time) excluding non-contractual positions

(Asset Admin)

FT STAFF % ONBOARD (MIN = 95%)

TOTAL STAFF (Full Time) including non-contractual positions

(Asset Admin)

Food Services Manager

Assist Food Services Manager

Whse

Rev. 1 1/7/2013

Staffing Report

LAST NAME FIRST NAME MI BRAVO/ TANGO # DEPT DATE LOST

Detention 6/15/2011 until further notice Admin Leave

Detention 12/26/2012 1/2/2013 Admin Leave-Medical

Detention 12/12/2012 1/12/2013 Admin Leave-Medical

Detention 11/29/2012 1/17/2013 Admin Leave - Medical

DEPT

Food Svc

Detention

Detention

Detention

DEPT

LAST NAME FIRST NAME MI BRAVO/ TANGO # DEPT DATE LOST DATE RETURN REASON

Detention 12/6/2012 until further notice FMLA

Detention 11/16/2012 1/9/2013 FMLA

Detention 11/19/2012 1/5/2012 FMLA

Detention 9/20/2012 1/7/2013 FMLA

Detention 12/7/2012 1/5/2013 FMLA

Detention 12/14/2012 1/7/2013 FMLA

Transport 9/20/2012 until further notice FMLA

Transport 9/12/2012 until further notice FMLA

Transport 12/6/2012 1/10/2013 Worker's Comp/FMLA

EMPLOYEES OUT ON WORK COMP / FMLA / PERSONAL INJURY / MILT DUTY -

REASON FOR CONTINUED VACANCY

POSITION TITLE NUMBER OF DAYS VACANT

VACANT POSITIONS OVER 120 DAYS

REASON

AVERAGE MONTHLY VACANCY RATE

POSITION TITLE

All Kitchen Staff

Detention Officer

N/A

N/A

Transport

Supervisors

STAFF LOSSES THIS PERIOD

VACANCY RATE

N/A

N/A

NUMBER OF DAYS VACANT

Rev. 1 1/7/2013

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