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· NNJDC Pre-Audit Questionnaire
· NNJDC Policy 115.351 – Resident Reporting
· NNJDC Policy 115.331 – Employee Training
· NNJDC Staff Handbook
· NNJDC Resident Handbook (English and Spanish)
· NNJDC PREA Brochure (English and Spanish)
· PREA Reporting Posters
· NNJDC Grievance Procedure
· NNJDC Third-Party Reporting Form
· NNJDC PREA Refresher Course PowerPoint
· Memorandum of Understanding (MOU) with Center for Sexual Assault
Survivors (CSAS)
· Memorandum of Understanding (MOU) with Newport News Police
Department (NNPD)
· Observations during Facility Site Review
· Resident File Review
Interviews Conducted:
· PREA Coordinator
· Random Staff
· Random Residents
The auditor reviewed the Pre-Audit Questionnaire (PAQ), facility policies, reporting
documentation, resident and staff educational materials, and conducted interviews
with residents, staff, and the PREA Coordinator to assess compliance with Standard
115.351. Newport News Juvenile Detention Center (NNJDC) has established multiple
internal and external reporting mechanisms that allow residents to report sexual
abuse, sexual harassment, retaliation, and staff neglect or misconduct
confidentially, privately, and through various accessible methods.
Policy 115.351 requires that residents be provided with multiple ways to report
allegations, including verbal reports, written reports, anonymous reports, and
through grievance procedures. Residents are informed of these options at intake
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