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Compliance Determination
Based on a review of facility policies, training materials, volunteer and contractor
training records, signed acknowledgment forms, and interviews with the PREA
Coordinator, Assistant Director, and a sample of contractors and volunteers, the
auditor determined that NNJDC ensures all volunteers, interns, and contractors who
have contact with residents are appropriately trained on PREA requirements prior to
and during their service.
Accordingly, the auditor finds that NNJDC meets the requirements of Standard
115.332, and no corrective action is required.
115.333 Resident education
Auditor Overall Determination: Meets Standard
Auditor Discussion
Evidence Used to Determine Compliance with Standard 115.333
Documents Reviewed:
· NNJDC Pre-Audit Questionnaire
· NNJDC Policy 115.333 – PREA Resident Education
· NNJDC Residents’ Guide to Sexual Misconduct Handbook (English and
Spanish)
· NNJDC PREA Brochure (English and Spanish)
· NNJDC PREA Intake Screening Form / Vulnerability Assessment
Instrument
· NNJDC Resident Orientation Acknowledgement
· NNJDC Resident Confirmation of Receipt PREA Form
· NNJDC Checklist of Documentation
· Resident File Review
· Documentation of Group Education Sessions (HYPE System)
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