This page uses extracted PDF text. Text can misread numbers, dates or table columns. Check the PDF before quoting or interpreting it. Redacted areas remain redacted.
Policy 115.389(D) requires that sexual abuse data be retained for a minimum of 10
years from the date of initial collection, unless otherwise required by applicable law.
The PREA Coordinator confirmed that all PREA-related records are maintained
securely in the PREA Coordinator’s office within the administrative area of the
facility and will be retained in accordance with the 10-year retention requirement
prior to destruction.
Compliance Determination:
Based on the evidence discussed above, the auditor has determined that the facility
meets the standard and no corrective action is required.
115.401 Frequency and scope of audits
Auditor Overall Determination: Meets Standard
Auditor Discussion
The following evidence was used to determine compliance for Standard 115.401:
Documents Reviewed:
· NNJDC Records
· NNJDC Website: www.nnva.gov/405/Juvenile-Services
· Observations during Facility Site Review
NNJDC’s previous on-site PREA audit was conducted October 5-7, 2022, with the
final audit report submitted on April 17, 2023. For the current audit cycle, the on-
site review was conducted March 30-April 1, 2026.
During the audit process, the auditor was granted full access to all areas of NNJDC.
The auditor was able to request and receive relevant documentation, including
electronically stored records, through the Online Audit System (OAS), during the on-
site visit, and through email communication with the PREA Coordinator.
The auditor was permitted to conduct private interviews with both residents and
staff.
Jump to an indexed page (153 of 153)