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Audit of the Hampshire County Sheriff’s Office - A Review of Healthcare and Inmate Deaths(November 16, 2023)

November 16, 2023 · Hampshire County Sheriff’s Office · Read the full official report on mass.gov ↗

Published November 16, 2023 Audit covers July 1, 2019 – June 30, 2021 Under Diana DiZoglio · 2023–present

In plain English
The audit found mostly compliance, but HSO could not show complete proof that every inmate received required medical screening at intake.
source
“HSO did not retain sufficient documentation confirming that its inmates received initial medical screenings.”
Read the plain-English breakdown
What is this?

This is a State Auditor performance audit of the Hampshire County Sheriff’s Office covering inmate healthcare and deaths from July 1, 2019 through June 30, 2021.

“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 Hampshire County Sheriff’s Office (HSO) for the period July 1, 2019 through June 30, 2021.”
Why was it audited?

Auditors checked whether the sheriff’s office followed rules for inmate deaths, healthcare oversight meetings, intake health screenings, sick-call care, and medical recordkeeping.

“The purpose of this audit was to determine the following:”
Why it matters

If intake screenings are not documented, the public cannot be sure that medical problems were caught and treated when people entered custody.

“This then leads to a higher-than-acceptable risk that inmates’ medical issues are not identified and treated, ultimately affecting the health and safety of all HSO inmates.”
What's in it for me?

For residents, this is about whether a public jail is keeping people in custody safe, humane, and medically monitored using taxpayer-funded services.

“We strive to operate a clean, safe, and humane facility, manageable in size with an appropriate range of services, which recognizes the individual needs of each offender.”
The bottom line

The audit found one main problem: HSO needed better controls to keep proof that required intake medical screenings were completed.

“HSO does not have monitoring controls to ensure that it retains sufficient documentation confirming that initial medical screenings are completed upon an inmate’s admission to HJHC.”
What happens next

The auditor recommended that HSO create monitoring controls, and HSO said it had already started using a quality-improvement process for screenings and documentation.

“HSO should establish monitoring controls to ensure that it retains sufficient documentation confirming that initial medical screenings were completed upon inmates’ admission to HJHC.”
Why it's significant

This was not a finding that healthcare was broadly failing; auditors said HSO met the other tested requirements, including death procedures, quarterly healthcare meetings, sick-call care, and medical-care documentation.

“Below is a list of our audit objectives, indicating each question we intended our audit to answer; the conclusion we reached regarding each objective; and, if applicable, where each objective is discussed in the audit findings.”
Jargon, unpacked

“Health authority” means the person or organization responsible for inmate healthcare oversight; “initial medical screening” means the first health check when someone enters the jail.

“The health authority may be a physician, health administrator, or health agency whose responsibility is pursuant to a written agreement, contract, or job description.”

What the Auditor checked

What the Auditor found

The Hampshire County Sheriff’s Office did not retain sufficient documentation confirming that inmates received initial medical screenings.
recordkeeping/documentationinternal controlspublic safety

Why it matters: Without retained screening forms, there is no evidence that screenings were completed and approved, increasing the risk that inmates’ medical issues are not identified and treated.

Standard: Section 932.06 of Title 103 of the Code of Massachusetts Regulations requires admission medical screenings to be performed and recorded on a printed form approved by the health authority. ( Section 932.06 of Title 103 of the Code of Massachusetts Regulations; 103 CMR 932.06 )

1 recommendation
  • HSO should establish monitoring controls to ensure that it retains sufficient documentation confirming that initial medical screenings were completed upon inmates’ admission to HJHC.agency: already implemented
Agency response & Auditor reply
Agency: "We have addressed this issue, effective January 1, 2022, with the current Director of our Health Services Department implementing a CQI (Continuous Quality Insurance) order to assure that initial medical screenings are performed and documented."
Auditor: "Based on its response, HSO has taken measures to address our concerns on this matter."