STATE OF TENNESSEE BILLLEE ‘TENNESSEE CORRECTIONS INSTITUTE william Wall coveRnor 279 0 STEWARTS FERRY PIKE Executive Director Percy Priest Cottage NASHVILLE, TENNESSEE 37214 (615) 721-3816 8/22/2023 Sheriff Steve Lawson Bradley County 2290 Blythe Avenue Southeast Cleveland, TN 37311 Re: Bradley County Justice Center Dear Sheriff Lawson: ‘The Tennessee Corrections Institute recently conducted the annual inspection for the above- named facility. The inspection revealed that this facility does not meet all the applicable minimum standards. ‘A te-inspection will be conducted on or about 10/20/2023 to determine if the deficiencies have been corrected. The final report will be presented to the Board of Control at its next meeting ‘The Detention Facility Specialist assigned to your region is available for any assistance that you may need, ree William Wall Executive Director Ce: — Gary Davis, County Mayor Christi Walls, Jail Administrator Albert Medina, Detention Facility Specialist File WWiss,Facility Inspection Report eyo ‘Tennessee Corrections Institute [Name Bradley County Sheriffs Department ‘Observation Period 08/22/2023 - 08/22/2023, Report Evaluation Deficient tems Overall Result Follow-up Report Remediation Deficient items were identified (13) ‘non-compliant Required - 10/20/2023, ‘Not Required Organization Contacts Contact Role Name Contact Information ‘Administrator ‘Walls, Christi Lea ‘ewalls@bradleycountytn.g0v| Physical Plant 1400-01-.04 048) Yes Comments: Square footage in male! female housing is out of compliance due to ‘Number of Deficiencies v Deficient overcrowding. C,D,E, and G, male pods were overcrowded. G and H female pods were overcrowded, 0407) No Comments: Fie Panel serviced by Johnson Control last serviced on 3/17/2023, -04(19) No Comments: Generator checked weekly by staf last checked on 8/22/2023, Last serviced by Stowers on 7/5/2023. .04@2) : No Comments: Fire extinguishers serviced by Pye Barker on 12/2022. Smoke ‘detects serviced by Johnson Contro! on 5/10/2023. Other detection, ‘and suppression systems serviced by Johnson Control on 6/26/2023. Administration/Management 1400-01-.05 05) No Comments: Policy and Procedure approved by Sheriff Steve Lawson on ranisn022. 0518) Yes Comments: Fice drills do not meet the standard ‘Number of Deficiencies a Deficient Personnel 1400-01-.06 Prepared by Medina, Albert on 08/23/2023 For Official Use Only "No deficiencies found inthis group Page 1 of 5Facility Inspection Report |r dead Redes Sit oxasa03 ity 7 Name Bradley County Sheriff's Department ‘Tennessee Corrections Institute “ int ‘Observation Period 08/22/2023 - 08/22/2023, Security 1400-01-.07 ‘Number of Deficiencies 2 010) Yes Deficient Comments: Key inventory des not meet the standard 0702) Ye Deficient Comments: Restraint chai logs do not meet the standard. ‘No deficiencies found in his group Discipline 1400-01-.08 Sanitation/Maintenance 1400-01-.09 — 0565) No Comments: Pest control provided by Cooks Pest Control on 7/22/2023, Food Services 1400-01-.10 ‘Number of Deficiencies 4 02) No Comments: Kitchen services provided by Trinity Food Services. Dietician letter signed by Jessica Bush on 1/31/2023. 1007) Yes ‘Comments: Weekly walk through of kitchen does not meet the standard = 1005) Yes Comments: Security of culinary equipment does not mect the standard. 10(16) No Comments: Kitchen hood serviced by Pye Barker on 7/18/2023. Mail and Visiting 1400-01-11 = Inmate Programs and Activities 1400-01-12 "No deficiencies found in his group Prepared by Medina, Albert on 08/23/2023, For Official Use Only Page 2 of 5he [Name Bradley County Sheriffs Department ‘Observation Perlod 08/22/2023 - 08/22/2023, Facility Inspection Report | tom Tennessee Corrections Institute ‘Number of Defies Medical Services 1400-01-.13 -13@) No ‘Commenis: Medical services provided by Fast Access Correctional Healthcare. ‘Annual mesting occured on 11/27/2023. 134) No Comments: Medical poliey/protocol approved by Dr. Jonathan Kerley on 4724/2023. 130) No ‘Comments: Fsst Aid Kit approval by Dr. Kerley on 1/27/2023. 13022) No ‘Comments: Mental Health provided by Mobile Crisis. -13@0) Yes Deficient ‘Comments: Medication refusals does not meet standard. Admission Records and Release 1400-01-.14 ‘Number of Deficiencies 2 40) Yes Deficient ‘Comments: Contact information does not meet standard. 146) - Yes Deficient ‘Conements: Signatures on booking paperwork does not meet the standard Hygiene 1400-01-.15 ‘Number of Deficiencies 2 150) No ‘Comments: Commissary provided by Keefe. 1566) Yes Deficient ‘Comments: Property issued during booking process does not meet the standard, 15(0) Yes Deficient ‘Comments: Laundry does not meet the standard, Prepared by Medina, Albert on 08/23/2023 For Official Use Only Page 3 of 50 Reais Sate forts [Name Bradley County Serif's Department ‘Observation Period 08/22/2023 - 08/22/2023 Facility Inspection Report | feestoas ‘Tennessee Comections Institute Supervision of Inmates 1400-01-.16 ‘Number of Deficiencies 1 16@) Yes Deficient ‘Comments: Security chocks do not meet standard. Special observation logs do ‘not meet standard, Classification 1400-01-.17 Number of Deficiencies 1 7) Yes Deficient Comments: Due to overcrowding, classification is difficult to achi Prepared by Medina, Albert on 08/23/2023 For Official Use Only Page 4 of 5Facility Inspection Report jerry sed ees Si owes ‘Tennessec Corrections Institute | ‘Name Bradley County Sheriff's Department omervation Period 08222023 - 0872/2023 Comments (Performance & Remediation): ‘Are-inspection ofthe facility will occur on or before 10/20/2023. Inspection team: DEM Stacey, DFS Campbell, DPS Medina ‘Report prepared by: DFS Medina, autor Abert ledina 0252023, “Abe Ming : Albert Medina Printed Nome “Approved By: 08/28/0023 Bob Base Date Bob Bass Printed Name Prepared by Medina, Albert on 08/23/2023 For Official Use Only Page 5 of 5