Summary of Concerns and Recommendations:
11. Observation: Medical staff indicated that 70% of inmate call-outs are missed due to shortage of
security staff.
Recommendation: Develop a plan to eliminate or vastly reduce the number of inmate call-outs that are
missed. If at all possible all call-outs need to be made.
Response: Medical is providing Deputy Warden of Programs and Warden a daily list of missed call outs.
In addition, due to fewer lockdowns, this number has drastically decreased. Complete

22. PREA
Facility: WCCF

Auditor(s): Atchison

Date:

1. PREA: Hard copy files are maintained to document policy, procedure, and practice with final PREA
standards.
Citation
PREA audit files
Finding
Observation
Nonconformity
Compliant
Basis for Conclusion

While the PREA files maintained in DW Toomey's office are structured properly, the contents are
outdated in most of the files.
Recommendation

Cosidering the facility PREA audit is scheduled for May of 2019, then the level of PREA related
investigations conducted at WCCF, it is imperative that the facility take an aggressive approach to
preparing the files. This will be an effort that will require participation at all levels and many
departments.
Response

All files are now current with updated policy and needed 2018 information. Complete
2. PREA: Comprehensive PREA training is provided to staff in pre-service and in-service training.
Citation
115.31
Finding
Observation
Nonconformity ☐ Compliant
Basis for Conclusion

Training records exist, but are not in the PREA files. Training needs to be enhanced to include
procedures governing transgender inmates.
Recommendation

Update PREA files and enhance training.
Response

The training information is now in the PREA files. Additionally, Mr. Carter added procedures
governing transgender offenders to the PREA training.
3. PREA: Comprehensive PREA training is provided to offenders in orientation.
Citation
115.33
Finding
Observation
Nonconformity ☐ Compliant
Basis for Conclusion

PREA orientation for new inmates is limited to an "assembly line" process, in which the inmates are
handed the inmate handbook, which includes 3 pages of PREA content. There is no actual interactive
51
MTC Comprehensive Audit Tool – Attorney-Client Privilege - Confidential and Proprietary - Critical Self-Analysis

2018