EFTA00036924.pdf

1.56 MB
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Extraction Summary

11
People
3
Organizations
21
Locations
1
Events
0
Relationships
5
Quotes

Document Information

Type: Bop audit preparation guide / aca walk-through checklist
File Size: 1.56 MB
Summary

This document is a comprehensive audit preparation checklist for a Federal Bureau of Prisons (BOP) facility, designed to ensure compliance with American Correctional Association (ACA) standards. It provides specific questions and inspection points for supervisors across all prison departments, including the Special Housing Unit (SHU), Health Services, and Food Service, covering topics such as inmate rights, safety procedures, tool control, and sanitation. While generic in nature, it outlines the operational standards expected at the facility where Jeffrey Epstein was held (MCC New York).

People (11)

Name Role Context
Supervisors Supervisory Staff
Target audience for safety and emergency procedure questions
ISM Supervisors Inmate Systems Management
Responsible for Inmate Admission and Orientation procedures
Unit Staff Correctional Staff
Responsible for Unit Management and inmate orientation
Safety Manager Administrative
Role in institution safety and oversight
Disciplinary Hearing Officer (DHO) Judicial/Administrative
Conducts hearings for serious violations and SHU placement
Safety Officer Inspector
Conducts inspections
Correctional Counselors Support Staff
Required to see inmates in SHU frequently
Chaplains Religious Support
Required to see inmates in SHU frequently; conduct services
Health Care Authority Medical Administrator
Head of medical services in the institution
Food Service Administrator Administrator
Responsible for Food Service compliance with ACA standards
Licensed Dietician Medical/Food Service
Reviews cycle menus

Timeline (1 events)

Undated
ACA Walk-Through / Audit
Entire Institution
ACA Auditors BOP Staff

Key Quotes (5)

"ALL SUPERVISORS: The following questions may be asked of employees when touring the institution"
Source
EFTA00036924.pdf
Quote #1
"Discuss how BOP directives give an inmate access to the courts through certain rights"
Source
EFTA00036924.pdf
Quote #2
"Discuss the BOP's and facility's commitment to non-discrimination in program considerations, work assignments, etc."
Source
EFTA00036924.pdf
Quote #3
"Discuss how the facility operates using Administrative Regulations and that all conduct reports reflect alleged violations to specific rule violations."
Source
EFTA00036924.pdf
Quote #4
"Sanitation! Sanitation! Sanitation! Check for missing or discolored ceiling tiles; make sure there is no leakage or contamination."
Source
EFTA00036924.pdf
Quote #5

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