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Selected:
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Unselected:
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Selected:
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Unselected:
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70. Provide any additional comments
regarding selecting or interviewing
specialized staff.
Most NNJDC staff members have multiple
responsibilities, and several staff members
were interviewed using multiple protocols
corresponding to the specialized duties they
perform. The PREA Coordinator identified staff
members who perform specialized functions.
The auditor then used a random number
generator to select the required number of
staff interviewees. The PREA Coordinator
reviewed the resulting selection and
confirmed that the identified staff members
provided appropriate representation of the
various specialized duties requiring review.
SITE REVIEW AND DOCUMENTATION SAMPLING
Site Review
PREA Standard 115.401 (h) states, "The auditor shall have access to, and shall observe, all areas
of the audited facilities." In order to meet the requirements in this Standard, the site review
portion of the onsite audit must include a thorough examination of the entire facility. The site
review is not a casual tour of the facility. It is an active, inquiring process that includes talking
with staff and inmates to determine whether, and the extent to which, the audited facility's
practices demonstrate compliance with the Standards. Note: As you are conducting the site
review, you must document your tests of critical functions, important information gathered
through observations, and any issues identified with facility practices. The information you
collect through the site review is a crucial part of the evidence you will analyze as part of your
compliance determinations and will be needed to complete your audit report, including the Post-
Audit Reporting Information.
71. Did you have access to all areas of
the facility?
Yes
No
Was the site review an active, inquiring process that included the following:
72. Observations of all facility practices
in accordance with the site review
component of the audit instrument (e.g.,
signage, supervision practices, cross-
gender viewing and searches)?
Yes
No
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