Audit of the Bristol County Sheriff’s Office - A Review of Healthcare and Inmate Deaths (February 2, 2024)
February 2, 2024 · Bristol County Sheriff’s Office · Read the full official report on mass.gov ↗
source
“BCSO did not ensure that Sick Call / Medical Encounter Request Forms (MERFs) contained all information and that sick calls were triaged on time.”
Read the plain-English breakdown
This is a Massachusetts State Auditor performance audit of healthcare and inmate deaths at the Bristol County Sheriff’s Office for July 1, 2020 through June 30, 2022.
“In accordance with Section 12 of Chapter 11 of the Massachusetts General Laws, the Office of the State Auditor has conducted a performance audit of the Bristol County Sheriff’s Office (BCSO) for the period July 1, 2020 through June 30, 2022.”
Auditors checked whether the sheriff’s office followed rules for deaths in custody, healthcare oversight meetings, intake screenings and health assessments, and medical care after sick-call requests.
“The purpose of our audit was to determine the following:”
When sick-call requests are not fully documented or reviewed on time, incarcerated people may face delays or gaps in medical care.
“If BCSO does not ensure that MERFs contain all information and that sick calls are triaged on time, then there is a higher-than-acceptable risk that some inmates may not have their healthcare issues properly resolved in a timely manner or at all.”
For the public, this report shows whether a taxpayer-funded jail system is meeting basic healthcare responsibilities and what needs to improve.
“BCSO’s annual state appropriation was approximately $54.2 million both in fiscal year 2021 and in fiscal year 2022.”
The main problem found was with the sick-call process: some forms lacked key dates or triage information, and one request was not triaged within 24 hours.
“In addition, out of our sample of 60 MERFs, we found that 4 MERFs did not indicate the immediacy of needed intervention, while 1 sick call was not triaged within 24 hours.”
The auditor recommended stronger monitoring of sick-call paperwork and timeliness, and BCSO said it had begun retraining staff, reviewing sick-call procedures quarterly, and auditing sick slips.
“BCSO should implement effective monitoring controls (i.e., policies and procedures) over its sick call process and it should conduct periodic evaluations of its internal controls to ensure that its contracted healthcare provider includes all information on MERFs and triages sick calls on time.”
The audit also notes that after inmate suicides, BCSO took steps aimed at improving suicide prevention, including bringing in an outside specialist and acting on recommendations.
“The actions taken by BCSO thus far—including hiring a consultant to review its policies and procedures related to suicide prevention and implementing the consultant’s recommendations—may have a positive outcome in reducing the reoccurrence of death by suicide at its facility.”
A sick call is the jail process that lets an incarcerated person ask for medical care; a MERF is the form used to make that request.
“Sick call is the process whereby an inmate can initiate a request for health care services on a daily basis.”
What the Auditor checked
- Complied Did BCSO comply with and implement the requirements of Section 932.17(2) of Title 103 of the Code of Massachusetts Regulations (CMR) and Section 12.08.07 (Death of an Inmate) of BCSO’s Policy 12.08.00 (Terminal Illness, Advance Directives and Death) regarding the deaths of inmates in its custody?
- Complied Did BCSO hold quarterly meetings with its contracted healthcare provider and review quarterly reports regarding healthcare services for inmates in accordance with 103 CMR 932.01(3)?
- Complied Did BCSO provide its inmates with intake medical screenings upon admission and a physical examination and initial health assessment within 14 days after admission, in accordance with Sections 12.02.04 (Intake Medical Screenings Procedures) and 12.02.06 (Comprehensive Physical Examination and Health Assessment) of BCSO’s Policy 12.02.00 (General Inmate Medical Procedures)?
- Did not comply Did inmates at BCSO receive medical care after submission of a sick call request form in accordance with Section 12.02.09 (Clinical Services) of BCSO’s Policy 12.02.00?
What the Auditor found
Why it matters: Some inmates may not have their healthcare issues properly resolved in a timely manner or at all.
Standard: Section 12.02.09 of BCSO’s Policy 12.02.00 requires daily collection and triage of sick call slips, timely visits by healthcare practitioners, and documentation of encounters. ( Section 12.02.09 (Clinical Services) of BCSO’s Policy 12.02.00 (General Inmate Medical Procedures); Section 12.02.09(A)(3)b of BCSO’s Policy 12.02.00; Section 12.02.09(A)(3)c of BCSO’s Policy 12.02.00; Section 12.02.09(A)(3)d of BCSO’s Policy 12.02.00 )
1 recommendation
- BCSO should implement effective monitoring controls over its sick call process and conduct periodic evaluations to ensure its contracted healthcare provider completes MERFs and triages sick calls on time.agency: already implemented
Agency response & Auditor reply
Agency: "Notwithstanding, a Corrective Action Plan was put in place where medical staff were re-educated on proper sick slip documentation and process on [June 29, 2023]."
Auditor: "Based on its response, BCSO has taken measures to address our concerns on this matter."
More audits of this entity
Other Office of the State Auditor reports on Bristol County Sheriff’s Office .
- Audit of the Bristol County Sheriff’s OfficeSheriff · February 13, 2019