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The Director is responsible for forwarding review findings and recommendations to
the Assistant City Manager’s Office and/or the Office of the City Attorney, and the
facility is required to implement or document reasons for not implementing
recommended corrective actions. The auditor was provided with correspondence to
all staff that required the implementation of improved procedures to ensure resident
safety in the classroom setting.
Compliance Determination:
Based on the evidence reviewed, the auditor determined that the facility meets the
requirements of this standard and no corrective action is required.
115.387 Data collection
Auditor Overall Determination: Meets Standard
Auditor Discussion
The following evidence was reviewed to determine compliance with Standard
115.387:
Documents Reviewed:
· NNJDC Pre-Audit Questionnaire
· NNJDC Policy 115.387, PREA Data Collection
· NNJDC 115.6 Definitions Related to Sexual Abuse
· NNJDC 115.5 General Definitions
· NNJDC Annual PREA Report (2024)
Interviews Conducted:
· PREA Coordinator
· Director
In accordance with NNJDC Policy 115.387(A), the facility collects accurate and
uniform data on every allegation of sexual abuse using standardized definitions and
reporting instruments. The PREA Coordinator is responsible for the collection,
aggregation, and analysis of incident-based data to support ongoing evaluation and
improvement of PREA-related practices.
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