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UNCLASSIFIEDULAW ENFORCEMENT SENSITIVE (When Completed) <br />How many criminal allegations of staff misconduct were reported to law enforcement since the last USMS DFR (if <br />applicable)? <br />Prisoner Anti -Discrimination <br />Does the facility have a prisoner anti -discrimination policy that addresses: <br />Age? <br />C Yes <br />C No <br />Disability? <br />C Yes <br />C No <br />Equal Pay/Compensation? <br />C Yes <br />C No <br />Genetic Information? <br />Yes <br />C No <br />Harassment? <br />C Yes <br />C No <br />National Origin? <br />C Yes <br />C No <br />Pregnancy? <br />C Yes <br />C No <br />Race/Calor? <br />C Yes <br />C No <br />Religion? <br />C Yes <br />C No <br />Retaliation? <br />C Yes <br />C No <br />Sex? <br />C Yes <br />C No <br />Gender Identity? <br />(' Yes <br />C No <br />Sexual Preference? <br />C Yes <br />C No <br />Sexual Harassment? <br />(' Yes <br />C No <br />Are services, programs, and activities provided to all eligible prisoners? <br />( Yes <br />C No <br />Prison Rape Elimination Act (PREA) Compliance <br />Does the facility have a PREA compliance program? <br />C Yes C No <br />Does the program address the following items: <br />Zero tolerance toward all forms of sexual abuse and sexual harassment? <br />C Yes <br />C No <br />Prevention and response planning? <br />C Yes <br />C No <br />Prisoner training and education? <br />C Yes <br />C No <br />Employee training and education? <br />C Yes <br />C No <br />Screening for risk of sexual victimization? <br />C Yes <br />C No <br />Reporting and investigations? <br />C Yes <br />C No <br />Discipline? <br />C Yes <br />C No <br />Medical/ mental health care? <br />C Yes <br />C No <br />Auditing? <br />C Yes <br />C No <br />Corrective action? <br />C Yes <br />C No <br />State compliance? <br />C Yes <br />C No <br />Has the facility had an audit conducted by a DOJ certified PREA auditor within <br />the past 3 years? <br />C Yes C No <br />NOTICE: This document is intended FOR OFFICIAL USE ONLY and may contain LAW ENFORCEMENT SENSITIVE OR CONFIDENTIAL information <br />which is for the sole use of the intended rec#ent(s). Any unauthorized review, use, disclosure, or distribution is prohibited. If you are not the intended <br />recipient, please contact the sender and destroy all copies of this document Any Protected Health Information contained in this document is to be used <br />only to aid in providing healthcare services to federal prisoners. Any other use is a violation of Federal HIPAA Law and/or the Privacy Act and will be <br />reported as such. <br />UNCLASSIFIEDULAW ENFORCEMENT SENSITIVE (When Completed) <br />Page 7 of 22 <br />Form USM -218 <br />Rev. 07121 <br />