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auditor determined that NNJDC appropriately considers the impact of facility design,
acquisitions, expansions, and modifications on its ability to protect residents from
sexual abuse. The facility maintains an extensive video surveillance system and
complementary security measures that support effective supervision and resident
safety. Accordingly, the auditor finds that NNJDC meets the requirements of
Standard 115.318, and no corrective action is required.
115.321 Evidence protocol and forensic medical examinations
Auditor Overall Determination: Meets Standard
Auditor Discussion
Evidence Used to Determine Compliance with Standard 115.321
Documents Reviewed:
· NNJDC Pre-Audit Questionnaire
· NNJDC Policy 115.321 – PREA Evidence Protocol and Forensic Medical
Examinations
· NNJDC Policy 115.322 - Policies to Ensure Referrals of Allegations for
Investigation
· Final SART (Sexual Assault Response Teams) Protocol: A Model Protocol
for Virginia
· NNJDC Uniform Evidence Protocol
· Memorandum of Agreement (MOA) with the Center for Sexual Assault
Survivors (CSAS)
· Memorandum of Understanding (MOU) with the Newport News Police
Department
Interviews Conducted:
· PREA Coordinator
· Assistant Director
· Medical and Mental Health Staff
· Center for Sexual Assault Survivors (CSAS) Representative
· Hampton-Newport News Community Services Board Representative
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