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Evidence Used to Determine Compliance with Standard 115.353
Documents Reviewed:
· NNJDC Pre-Audit Questionnaire
· NNJDC Policy 115.353 – Resident Access to Outside Support Services
and Legal Representation
· The Center for Sexual Assault Survivors (CSAS) Brochure
· NNJDC PREA Brochure (English and Spanish)
· NNJDC Resident Handbook: A Guide to Sexual Misconduct (English and
Spanish)
· NNJDC Memorandum of Understanding (MOU) with Police Department
· NNJDC Memorandum of Understanding (MOU) with Center for Sexual
Assault Survivors (CSAS)
· NNJDC Visitation Policy
· NNJDC Structured Programming Policy
· Facility Site Review Observations
· Resident File Review
Interviews Conducted:
· PREA Coordinator
· Director/Director
· Case Managers and Clinicians
· Random Staff
· Random Residents
· Center for Sexual Assault Survivors (CSAS) Representative
The auditor reviewed the Pre-Audit Questionnaire (PAQ), applicable policies, resident
informational materials, MOUs, and conducted interviews with staff, residents, the
PREA Coordinator, facility leadership, and representatives from the Center for
Sexual Assault Survivors (CSAS) to assess compliance with Standard 115.353.
Newport News Juvenile Detention Center (NNJDC) provides residents with access to
outside victim advocacy services, emotional support, and legal representation
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