_id Region Most recent date placed in segregation prior to November 14, 20 Reason for admission to segregation Alternatives explored prior to segregation placement (list an Initial 5 day review completed Subsequent 5 day reviews completed (If yes how many?) Thirty day review(s) Completed inmate included on 30 day segregation report received by Minist inmate included on 60 day aggregate segregation report received Does the inmate have mental health alerts? (as of November 14, Does this inmate have a Treatment Plan? Alternatives to continued segregation explored at 5 and 30 revi Care plan indicated in records Brief Jail Mental Health Screening tool completed (BJMHS) Date BJMHS Completed (dd/mm/yyyy) BJMHS Administered within Timeline Jail Screening Assessment Tool completed (JSAT) Date JSAT Completed (dd/mm/yyyy) JSAT Administered within Timeline Physician assessed that a referral to a psychiatrist was necess Date Referred by Physician to psychiatrist (dd-mmm-yyyy) Client was seen by a psychiatrist or other mental health care p Date Seen by psychiatrist (dd/mmm/yyyy) A Treatment Plan was developed by a physician or psychiatri Date Treatment Plan was Initiated (dd/mmm/yyyy) Did a physician/psychiatrist order segregation as part of the t Column27 Date Reassessment Occurred (dd/mmm/yyyy) Was a baseline health assessment by a physician/psychiatrist co Date Baseline Health Assessment Completed (dd/mmm/yyyy) Five-day health re-assessments by a physician/psychiatrist were Number of 5-day Health Reassessments Completed Dates of Each 5-day Health Reassessment (dd/mmm/yyyy) 1 Central 23-08-2017 inmates own request "offered and rejected both protective custody and general population units" yes 12 yes yes not applicable - inmate segregated for less than 60 days aggregate no no offered and rejected protective custody and general population living units not indicated or not reported yes 12/08/2016 Unable to verify date indicated and not completed not completed not Completed no "n/a" not indicated "n/a" no 21-Aug-16 no not required "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" 24-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 0 Oct 31, Nov 3, 14, 2017 2 Central 13-10-2017 inmates own request "offered and rejected both protective custody and general population units / special needs units not available" yes 4 yes yes not applicable - inmate segregated for less than 60 days aggregate yes yes offered and rejected protective custody and general population living units /special needs unit not available transfer request submitted yes yes 30/05/2017 yes not indicated "n/a" "n/a" no "n/a" not indicated 17-Oct-17 yes 30-May-17 no not required "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" 07-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 4 Oct 17, 23, 28 and Nov 2, 2017 3 Central 08/11/2017 inmate in need of protection special needs unit considered - not available yes "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes inmate not cleared for a living unit by psychiatrist not indicated or not reported yes 20/10/2017 yes yes 23/10/2017 yes yes "n/a" yes "n/a" yes 20-Oct-17 yes not required "n/a" yes "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 4 Central 20-09-2017 inmates own request "offered and rejected both protective custody and general population units" yes 8 yes yes not applicable - inmate segregated for less than 60 days aggregate no no offered and rejected protective custody and general population living units not indicated or not reported yes 20/09/2017 yes not indicated "n/a" "n/a" no "n/a" not indicated "n/a" no 20-Sep-17 no not required "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" 17-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 5 Central 08/11/2017 inmates own request "offered and rejected both protective custody and general population units / special needs units not available" yes "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no offered and rejected protective custody and general population living units not indicated or not reported yes 08/11/2017 yes not indicated "n/a" "n/a" no "n/a" not indicated "n/a" no 09-Jul-17 no not required "n/a" yes 14-Nov-17 yes "n/a" "n/a" 6 Central 08/07/2017 inmates own request "offered and rejected both protective custody and general population units" yes 22 yes yes yes no no offered and rejected protective custody and general population living units not indicated or not reported yes 06/05/2016 yes not indicated "n/a" "n/a" no "n/a" not indicated "n/a" no 06-May-16 no not required "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" 11-Jul-16 "no, but client was assessed by other HC staff (RN, NP etc.)" 0 14-Jul-17 7 Central 22-10-2017 inmates own request "offered and rejected both protective custody and general population units / special needs units not available" yes 3 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no yes offered and rejected protective custody and general population living units yes yes 14/10/2017 yes yes 17/10/2017 yes yes 15-Feb-17 yes 15-Feb-17 yes 14-Oct-17 yes not required "n/a" yes 17-Oct-17 yes 3 Oct 17, 21, Nov 3, 15, 19, 2017 8 Central 10/11/2017 inmate in need of protection special needs unit considered - not available not applicable - released before required "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes not cleared for living unit by psychiatrist/special needs unit not available not indicated or not reported yes 10/11/2017 yes indicated and not completed not completed not completed yes 21-Oct-17 yes 12-Nov-17 yes 10-Nov-17 yes not required "n/a" yes 12-Nov-17 yes 5 Nov 12, 13, 16, 18, 20, 2017 9 Central 08/11/2017 inmates own request "offered and rejected both protective custody and general population units / special needs units not available" yes "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no offered and rejected protective custody and general population living units not indicated or not reported yes 08/11/2017 yes yes no date available no date available yes 16-Nov-17 indicated and not completed 18-Nov-17 no 08-Apr-16 no not required "n/a" yes 13-Nov-17 yes 2 Nov 13 and Nov 16, 2017 10 Central 12/11/2017 alleged misconduct aggressive nature dictated segregation not applicable - released before required "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no released before required not indicated or not reported yes 12/11/2017 yes indicated and not completed not completed not completed no 16-Nov-17 not indicated "n/a" no 12-Nov-17 no not required "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" no "n/a" "n/a" 11 Central 27-11-2016 inmates own request "offered and rejected both protective custody and general population units" yes 62 yes yes yes no no offered and rejected protective custody and general population living units not indicated or not reported no not completed not completed not indicated "n/a" "n/a" no "n/a" yes "n/a" yes 30-Apr-15 no not required "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 12 Central 09/11/2017 inmate in need of protection special needs unit considered - not available yes "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes not cleared for living unit by psychiatrist /special needs unit not available not indicated or not reported yes 29/09/2017 yes not indicated "n/a" "n/a" no 10-Nov-17 yes 12-Nov-17 no 02-Sep-17 no not required "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" 12-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 1 15-Nov-17 13 Central 07/11/2017 inmates own request "offered and rejected both protective custody and general population units" yes 1 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no yes offered and refused protective custody and general population living units /special needs unit not available Was to hospital on form 1 returned yes yes 27/10/2017 no not indicated "n/a" "n/a" no "n/a" not indicated "n/a" no 29-Jun-17 no not required "n/a" yes "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 14 Central 24-10-2017 inmates own request "offered and rejected both protective custody and general population units" yes 3 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no no offered and rejected protective custody and general population living units not indicated or not reported no not completed not completed not indicated "n/a" "n/a" no 15-Nov-17 yes 24-Nov-17 yes 24-Oct-17 no not required "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 15 Central 12/11/2017 close confinement following misconduct close confinement/administrative segregation following misconduct process not applicable - released before required "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no no released before required not indicated or not reported yes 27/10/2017 yes not indicated "n/a" "n/a" no "n/a" not indicated "n/a" no 18-Nov-17 no not required "n/a" yes 26-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 16 Central 23-08-2017 inmates own request "offered and rejected both protective custody and general population units" yes 13 yes yes not applicable - inmate segregated for less than 60 days aggregate no no offered and rejected protective custody and general population living units not indicated or not reported yes 22/08/2017 yes not indicated "n/a" "n/a" no "n/a" not indicated "n/a" no 22-Aug-17 no not required "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" 01-Sep-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 0 "n/a" 17 Central 05/11/2017 inmates own request "offered and rejected both protective custody and general population units" yes 1 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no no offered and rejected protective custody and general population living units not indicated or not reported yes 04/11/2017 yes not indicated "n/a" "n/a" no "n/a" not indicated "n/a" no 18-Oct-17 no not required "n/a" yes 07-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 18 Central 13-11-2017 alleged misconduct close confinement/administrative segregation following misconduct process not applicable - released before required "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes released before required yes yes 07/02/2017 yes not indicated "n/a" "n/a" no "n/a" not indicated 12-Oct-17 no 07-Feb-17 no not required "n/a" no 20-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 19 Central 09/10/2017 inmates own request "offered and rejected both protective custody and general population units / special needs units not available" yes 6 yes yes not applicable - inmate segregated for less than 60 days aggregate yes no offered and rejected protective custody and general population living units not indicated or not reported yes 25/06/2017 yes indicated and not completed not completed not completed no "n/a" yes "n/a" yes 25-Jun-17 no not required "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 20 Central 22-8-2017 inmates own request "offered and rejected both protective custody and general population units" yes 14 yes yes not applicable - inmate segregated for less than 60 days aggregate no no offered and refused both protective custody and general population units, no special needs unit available not indicated or not reported yes 03/06/2017 yes not indicated "n/a" "n/a" no "n/a" yes 10-Jul-17 yes 03-Jun-17 no not required "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 21 Central 12/10/2017 inmates own request "offered and rejected both protective custody and general population units" yes 6 yes yes not applicable - inmate segregated for less than 60 days aggregate no no offered and rejected protective custody and general population living units not indicated or not reported yes 18/08/2017 yes indicated and not completed Completed prior admission Completed prior admission yes "n/a" yes "n/a" yes 18-Aug-17 no not required "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" 17-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 3 oct 17, 20 and 25, 2017 22 Central 13-11-2017 inmate in need of protection special needs unit considered - not available not applicable - released before required "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no yes not cleared for living unit by psychiatrist/special needs unit not available not indicated or not reported yes 13/11/2017 yes indicated but client released prior to completion "n/a - released" "n/a -released" no "n/a" not indicated "n/a" no 13-Nov-17 no not required "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" no "n/a" "n/a" 23 Central 23-06-2017 inmates own request "offered and rejected both protective custody and general population units / special needs units not available" yes 23 yes yes yes yes no offered and rejected protective custody and general population living units not indicated or not reported yes 23/06/2017 yes not indicated "n/a" "n/a" no 06-Jul-17 yes 21-Jul-17 yes 23-Jun-17 no not required "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 24 Central 31-10-2017 inmates own request "offered and rejected both protective custody and general population units / special needs units not available" yes 1 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no offered and refused both protective custody and general population units, no special needs unit available not indicated or not reported yes 31/10/2017 yes indicated and not completed not completed not completed no "n/a" not indicated "n/a" no 31-Oct-17 no not required "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 25 Central 02/06/2017 inmates own request "offered and rejected both protective custody and general population units" yes 29 yes yes yes no no offered and rejected protective custody and general population living units not indicated or not reported yes 05/02/2017 yes not indicated "n/a" "n/a" no "n/a" not indicated "n/a" no 05-Feb-17 no not required "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 26 Central 07/11/2017 inmate in need of protection special needs unit considered - not available yes "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes not cleared for living unit by psychiatrist/special needs unit not available not indicated or not reported yes 11/11/2017 no not indicated "n/a" "n/a" no "n/a" not indicated "n/a" no 15-Sep-16 no not required "n/a" yes 13-Nov-17 yes "n/a" "n/a" 27 Central 30-10-2017 inmate in need of protection special needs unit considered - not available yes 2 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes not cleared for living unit by psychiatrist/special needs unit not available not indicated or not reported yes 05/10/2017 yes indicated and client refused 06/10/2017 "n/a - refused" no "n/a" yes "n/a" no 05-Oct-17 no not required "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" 05-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 2 Nov 5, 12, 17, 24, 27, 2017 28 Central 13-11-2017 inmates own request "offered and rejected both protective custody and general population units" not applicable - released before required "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no no offered and rejected protective custody and general population living units not indicated or not reported yes 18/09/2017 no not indicated "n/a" "n/a" no "n/a" not indicated "n/a" no 15-Sep-17 no not required "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 29 Central 30-06-2017 inmates own request "offered and rejected both protective custody and general population units / special needs units not available" yes 25 yes yes yes yes yes offered and refused protective custody and general population living units /special needs unit not available not indicated or not reported yes 09/03/2015 yes not indicated "n/a" "n/a" no "n/a" yes "n/a" yes 30-Jun-17 yes not required "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" 05-Aug-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 0 Aug 11, 18, 25, Sep 8, 2017 30 Central 09/11/2017 inmates own request "offered and rejected both protective custody and general population units" yes "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no no offered and rejected protective custody and general population living units not indicated or not reported yes 09/11/2017 yes not indicated "n/a" "n/a" no "n/a" yes 11-Aug-17 yes 23-Jun-17 no not required "n/a" yes "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 31 Central 20-10-2017 inmates own request "offered and rejected both protective custody and general population units / special needs units not available" yes 3 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no offered and rejected protective custody and general population living units not indicated or not reported yes 20/10/2017 yes not indicated "n/a" "n/a" no "n/a" not indicated "n/a" no 20-Oct-17 no not required "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 32 Central 14-09-2017 inmates own request "offered and rejected both protective custody and general population units" yes 10 yes yes not applicable - inmate segregated for less than 60 days aggregate no no offered and rejected protective custody and general population living units not indicated or not reported yes 29/08/2017 yes yes 30/08/2017 yes no "n/a" not indicated "n/a" no 29-Aug-17 no not required "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 33 Central 16-09-2017 inmates own request "offered and rejected both protective custody and general population units" yes 9 yes yes not applicable - inmate segregated for less than 60 days aggregate no no offered and rejected protective custody and general population living units not indicated or not reported yes 16/09/2017 yes not indicated "n/a" "n/a" no "n/a" yes 06-Oct-17 yes 16-Sep-17 no not required "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 34 Central 09/11/2017 inmates own request "offered and rejected both protective custody and general population units" not applicable - released before required "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no no released before required not indicated or not reported yes 15/09/2017 yes not indicated "n/a" "n/a" no "n/a" not indicated "n/a" no 06-Apr-17 no not required "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 35 Central 10/11/2017 inmate in need of protection special needs unit considered - not available yes "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes not cleared for living unit by psychiatrist/special needs unit not available not indicated or not reported yes 10/11/2017 yes yes 10/11/2017 yes yes 10-Nov-17 yes 12-Nov-17 yes 14-Sep-17 no not required "n/a" yes Nov 12/17 initial assessment then seen again for reassessment Nov 14/17 yes "n/a" "n/a" 36 Central 24-09-2017 inmates own request special needs unit considered - not available yes 1 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no yes offered and rejected protective custody/general population units/special needs unit not available yes yes 18/07/2017 yes yes 19/07/2017 yes yes 10-Nov-17 yes 19-Jul-17 yes 18-Jul-17 yes not required "n/a" yes 18-Jul-17 yes 0 Nov 8, 13, 20, Dec 7, 14, 28, 2017 37 Central 02/10/2017 inmate in need of protection special needs unit considered - not available yes 7 yes yes not applicable - inmate segregated for less than 60 days aggregate yes yes not cleared for living unit by psychiatrist/special needs unit not available yes yes 02/10/2017 yes yes 06/10/2017 yes no 03-Oct-17 not indicated 12-Oct-17 no 20-Nov-14 no not required "n/a" yes 02-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 6 Oct 21, 26 Nov 1, 6, 10, 12, 2017 38 Central 17-10-2017 inmates own request "offered and rejected both protective custody and general population units" yes 3 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no no offered and rejected protective custody and general population living units not indicated or not reported yes 01/09/2017 yes yes 07/09/2017 no yes "n/a" yes "n/a" yes 01-Sep-17 no not required "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" 13-Sep-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 39 Central 12/11/2017 inmates own request "offered and rejected both protective custody and general population units / special needs units not available" yes "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no offered and refused both protective custody and general population units, no special needs unit available not indicated or not reported yes 11/11/2017 yes indicated and not completed not completed not completed yes 24-Oct-17 yes 03-Nov-17 yes 11-Nov-17 no not required "n/a" yes "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 40 Central 26-10-2017 inmates own request "offered and rejected both protective custody and general population units" yes 2 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no offered and refused both protective custody and general population units, no special needs unit available not indicated or not reported yes 26/10/2017 yes indicated and client refused 31/10/2017 "n/a - refused" no "n/a" not indicated "n/a" yes 26-Oct-17 no not required "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" yes "n/a" "n/a" 41 Central 24-10-2017 inmates own request "offered and rejected both protective custody and general population units" yes 2 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no offered and refused both protective custody and general population units, no special needs unit available not indicated or not reported yes 28/09/2017 yes not indicated "n/a" "n/a" no 25-Oct-17 not indicated 03-Nov-17 no 28-Sep-17 no not required "n/a" yes 25-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 2 Oct 25, Nov 3, 7, 14, 21, 23, 28, Dec 1, 7, 2017 42 Central 07/11/2017 inmates own request "offered and rejected both protective custody and general population units" yes "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no no "offered and rejected both protective custody and general population units" not indicated or not reported yes 10/10/2017 yes yes 11/10/2017 yes no "n/a" not indicated "n/a" yes 11-Sep-17 yes not required "n/a" yes 26-Sep-17 yes "n/a" "n/a" 43 Central 10/11/2017 inmate in need of protection special needs unit considered - not available not applicable - released before required "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes not cleared by the psychiatrist/special needs unit not available not indicated or not reported no not completed not completed not indicated "n/a" "n/a" no "n/a" not indicated "n/a" yes 08-Jun-17 yes not required "n/a" yes 20-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 44 Central 23-09-2017 inmate in need of protection special needs unit considered - not available yes 8 yes yes not applicable - inmate segregated for less than 60 days aggregate no yes not cleared by the psychiatrist/special needs unit not available not indicated or not reported yes 22/09/2017 yes yes no date available no date available no "n/a" not indicated "n/a" yes 22-Sep-17 yes not required "n/a" yes 23-Sep-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 45 Central 03/11/2017 inmate in need of protection special needs unit considered - not available yes 1 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no yes not cleared by the psychiatrist/special needs unit not available yes yes 03/11/2017 yes yes 06/11/2017 yes yes "n/a" yes 07-Nov-17 yes 03-Nov-17 yes not required "n/a" yes 07-Nov-17 yes "n/a" "n/a" 46 Central 01/08/2017 inmates own request "offered and rejected both protective custody and general population units" yes 21 yes yes yes yes no offered and refused protective custody and general population living units/special needs unit not available not indicated or not reported yes 13/07/2017 yes not indicated "n/a" "n/a" no 14-Jul-17 yes 21-Jul-17 yes 05-Jan-14 no not required "n/a" yes 21-Jul-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 4 July 21, Aug 3, 5, 10, 11, 2017 47 Central 04/11/2017 inmate in need of protection special needs unit considered - not available yes 1 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no not cleared by the psychiatrist/special needs unit not available not indicated or not reported yes 04/11/2017 yes yes 07/11/2017 yes yes "n/a" yes 08-Nov-17 yes 24-Feb-17 yes not required "n/a" yes 05-Nov-17 yes 4 Nov 5, 8, 13, 24, 28, Dec 4, 11, 2017 48 Central 01/11/2017 inmates own request "offered and rejected both protective custody and general population units" yes 1 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes Offered and Rejected general population and protective custody living units /special needs unit not available not indicated or not reported yes 08/02/2017 yes indicated and not completed not completed not completed no "n/a" yes 10-Feb-17 yes 18-Oct-16 yes not required "n/a" yes 02-Nov-17 yes 4 Nov 2, 6, 14, Dec 15, 23, 28, 2017 49 Central 02/11/2017 inmates own request "offered and rejected both protective custody and general population units / special needs units not available" yes 2 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no offered and refused protective custody and general population living units /special needs unit not available yes yes 31/10/2017 yes not indicated "n/a" "n/a" no "n/a" not indicated "n/a" no 01-Oct-16 no not required "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 50 Central 24-04-2017 inmates own request "offered and rejected both protective custody and general population units" yes 37 yes yes yes no no offered and rejected protective custody and general population living units not indicated or not reported yes 24/04/2017 yes not indicated "n/a" "n/a" no "n/a" not indicated "n/a" no 24-Apr-17 no not required "n/a" yes "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 51 Central 29-09-2017 inmates own request "offered and rejected both protective custody and general population units / special needs units not available" yes 7 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no offered and refused protective custody and general population living units /special needs unit not available yes yes 25/09/2017 yes not indicated "n/a" "n/a" no "n/a" not indicated "n/a" no 25-Sep-17 no not required "n/a" yes "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 52 Central 21-10-2017 inmates own request "offered and rejected both protective custody and general population units" yes 1 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no no offered and rejected protective custody and general population living units not indicated or not reported yes 21/10/2017 yes not indicated "n/a" "n/a" no "n/a" not indicated "n/a" yes 21-Oct-17 yes not required "n/a" yes 22-Oct-17 yes 3 Oct 22, 24, 27, 28, 29, 2017 53 Central 13-11-2017 alleged misconduct "protective custody considered - not available, special needs unit considered - not available, alternative cell placement - not available, transfer to another institution - considered" not applicable - released before required "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes transferred out of institution yes yes 22/12/ 2016 no not indicated "n/a" "n/a" no 04-Aug-17 not indicated 17-Aug-17 no 17-Nov-17 no no "n/a" "n/a" 13-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a TRANSFERED OUT PRIOR" "n/a TRANSFERED OUT PRIOR" 54 Central 10/11/2017 medical observation/isolation hospital- not required yes 1 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no inmate released to general population not indicated or not reported yes 10/11/2017 yes indicated but client released prior to completion "n/a - released" "n/a - released" yes 13-Nov-17 indicated but client released prior to completion "n/a - released" yes 13-Nov-17 no no "n/a" yes 13-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" no reassessment - inmate released no reassessment - inmate released 55 Central 23/09/2017 medical observation/isolation medical observation/isolation yes 17 yes yes yes no yes inmate released to Special Management Unit not indicated or not reported yes Sep 25 2017 no yes Oct. 3 2017 no no "n/a" yes 25-Sep-17 yes 25-Sep-17 no no- the tools listed are not designed for reassessment of this nature. "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" 25-Sep-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 56 Central 10/11/2017 medical observation/isolation hospital- not required yes 1 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no inmate released to medical dorm not indicated or not reported yes 10/11/2017 yes not indicated "n/a" "n/a" no "n/a" not indicated "n/a" no "n/a" no no "n/a" yes 13-Nov-17 yes 1 15-Nov-17 57 Central 30/10/2017 inmates own request protective custody considered - inmate declined, Step-down Unit considered - inmate declined, Special Management Unit considered - unit not operational at this time , alternative cell placement - not available, Hospital - not applicable, transfer to another institution - inmate declined yes 4 not applicable - released before required not applicable - released before required yes yes yes general population- declined by inmate protective custody- declined by inmate step-down unit- declined by inmate not indicated or not reported yes July 17/2017 no yes 13/07/2017 yes no "n/a" yes 15-Jul-17 yes 15-Jul-17 no no- the tools listed are not designed for reassessment of this nature. "n/a" yes 13-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" no reassessment within 5 days - Psych orders to reassess in 2 weeks. per psych orders - reassessed Nov 27 58 Central 07/11/2017 alleged misconduct no appropriate options available yes 1 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no protective custody - Incorporated not indicated or not reported yes 02-Sep-17 yes yes 09 05 2017 yes no 05-Sep-17 not indicated Nov9,13/17 yes 06-Jul-17 no not required 07-Nov-17 yes 06-Jul-17 yes "from 11 7 2017 to 11 14 2017 seen 3 times by NP, psychiatry or MD" 11 07 2017 11 09 2017 11 13 2017 59 Central 16-10-2017 inmate in need of protection "protective custody/SNU/special needs. All options rejected by inmate" yes 15 yes yes not applicable - inmate segregated for less than 60 days aggregate no no "SHU/protective custody/Special Needs-rejected by inmate" not indicated or not reported yes 14-Oct-17 yes yes 16 10 2017 yes yes 04-Nov-17 yes 7-Nov-17; 10-Nov-17 yes 04-Nov-17 no not required 10-Nov-17 no 14-Oct-17 no "between 10 14 2017 & 11 14 2017 seen 3 times by either NP MDor psychiatry" "between 10 14 2017 & 11 14 2017 seen 3 times by either NP MDor psychiatry" 60 Central 07/11/2017 inmate in need of protection "protective custody/SHU- rejected by inmate" yes 11 yes yes not applicable - inmate segregated for less than 60 days aggregate yes no "SHU/protective custody-rejected by inmate" not indicated or not reported yes 06/11/2017 yes yes 07 11 2017 yes no 07-Nov-17 not indicated 13-Nov-17 no 06-Nov-17 no not required 24-Nov-17 yes 06-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "between 11 06 2017 and 11 14 2017 seen 2 times either by NP, psychiatrist or MD" 11 7 2017 11 13 2017 11 24 2017 61 Central 07/11/2017 institutional security - to protect the security or the safety of other inmates "SHU/special needs-rejected at time, recently incorporated " yes 3 not applicable - released before required not applicable - released before required yes yes no special needs-incorporated. not indicated or not reported yes 16 11 2017 no yes 17 11 2017 no no "n/a" not indicated "n/a" no 23-Aug-17 no not required Seen by nurses- Oct 28, 31, Nov 12,13,14,15 "no, but client was assessed by other HC staff (RN, NP etc.)" 15-Jun-17 "no, but client was assessed by other HC staff (RN, NP etc.)" Seen by nurses- Oct 28, 31, Nov 12,13,14,15 Seen by nurses- Oct 28, 31, Nov 12,13,14,15 62 Central 08/08/2017 inmate in need of protection protective custody was considered for this inmate but inmate declined yes 29 yes yes yes yes no "SHU/protective custody-rejected by inmate" not indicated or not reported yes 08-Aug-17 yes yes 08 10 2017 yes no 11-Aug-17 not indicated 18-Aug-17 no "n/a" no not required Aug 17,18, 22, 29, Sept 8,13,1529, Oct 11, 17, 27, Nov 6, 7 yes 08-Aug-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 13 times by various HC professionals Aug 17,18, 22, 29, Sept 8,13,1529, Oct 11, 17, 27, Nov 6, 7 63 Central 12/11/2017 inmate in need of protection "protective custody/SHU- rejected by inmate" yes 5 yes yes not applicable - inmate segregated for less than 60 days aggregate no no "SHU/protective custody-rejected by inmate" not indicated or not reported yes 12/11/2017 yes yes 14/11/2017 yes yes 13-Nov-17 yes 15-Nov-17 yes 12-Nov-17 no not required i/m had crt yes 15-Nov-17 yes "from 11 12 2017 to 11 14 2017 seen by MD11 13 2017 " "seen by psychiatry & MD11 15 2017 & additionally, from 11 15 2017 to 11 30 2017 was seen 4 times by either NP, MDor psychiatry " 64 Central 09/11/2017 inmate in need of protection "protective custody/SHU- rejected by inmate" yes 10 yes yes not applicable - inmate segregated for less than 60 days aggregate yes no "SHU/protective custody-rejected by inmate" not indicated or not reported yes 25-Oct-17 yes yes 31/10/2017 no no 31-Oct-17 not indicated Nov 7,10,13/17 no 25-Oct-17 no not required Oct 26, Nov 3 7,10,13/17 yes 25-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 5 Nov 7,10,13/17 65 Central 04/08/2017 institutional security - to protect the security or the safety of other inmates "SHU/ BMU-rejected by inmate" yes 22 yes yes yes no no "SHU-rejected by inmate" not indicated or not reported yes 12 08 2017 no yes 16 08 2017 no yes 01-Nov-17 yes 07-Nov-17 yes 27-Jul-17 no not required "July 28, Aug 4,23,30, Sept 6,n/a" Oct 9 ,yes,01-Dec-16,no " but client was assessed by other HC staff (RN" " NP etc.)""" "between 09 01 2017 and 11 14 2017 seen 5 times by NP, psychiatry or MD & on a very regular basis " 66 Central 08/11/2017 inmate in need of protection no appropriate options available yes 3 not applicable - released before required not applicable - released before required yes no no "SHU/9901-both incorporated." not indicated or not reported yes 17/08/2017 no not Completed -Client already followed by Psych "n/a" not Completed yes "n/a" yes 15-Nov-17 yes 15-Nov-17 no not required 29-Nov-17 yes 29-Nov-17 yes from 11/08/2017 to 01/04/2018 seen 3 times by NP, psychiatry or MD 11/29/2017, 12/13/2017, 12/28/2017 67 Central 23-10-2017 institutional security - to protect the security or the safety of other inmates no appropriate options available yes 6 yes yes not applicable - inmate segregated for less than 60 days aggregate yes no "SHU/SNU-both incorporated." not indicated or not reported other assessment "n/a" "n/a" not Completed -Client already followed by Psych "n/a" not Completed no "n/a" not indicated "between 10 20 2017 & 11 14 2017 seen by MD10 27 2017 11 03 2017 11 13 2017 " no transferred in; continued with treatment plan and modified as identified & needed no not required "between 10 20 2017 & 11 14 2017 seen by MD10 27 2017 11 03 2017 11 13 2017 " yes 20-Oct-17 yes "between 10 20 2017 & 11 14 2017 seen by MD10 27 2017 11 03 2017 11 13 2017 " "between 10 20 2017 & 11 14 2017 seen by MD10 27 2017 11 03 2017 11 13 2017 " 68 Central 27-10-2017 institutional security - to protect the security or the safety of other inmates "retuRN to mental health unit-not suitable." yes 7 yes yes yes yes no 9901-incorporated not indicated or not reported yes 06-May-17 yes not indicated "n/a" "n/a" no Chart not available not indicated Chart not available no Chart not available no not required Chart not available "no, but client was assessed by other HC staff (RN, NP etc.)" 04-Oct-17 yes Chart not available Chart not available 69 Central 09/11/2017 inmate in need of protection "protective custody/SHU- rejected by inmate" yes 14 yes yes not applicable - inmate segregated for less than 60 days aggregate yes no "protective custody/SHU-rejected by inmate" not indicated or not reported yes 17 06 2015 no not indicated "n/a" "n/a" no 29-Nov-17 not indicated 10/26/111/13/17,11/11/17-due to policy and procedure no 05-May-15 no not required Oct 26, 17,Nov 9, 177,Nov 13, 17 yes 05-Oct-15 "no, but client was assessed by other HC staff (RN, NP etc.)" 2 10/6/2015, 10/08/2015 70 Central 09/11/2017 alleged misconduct no appropriate options available yes 1 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no "SHU-incorporated" not indicated or not reported yes 18-Oct-17 yes not indicated "n/a" "n/a" no 19-Oct-17 not indicated 10 26 2017; 10 31 2017; 11 04 2017;11 06 2017 no 25-Oct-17 no not required 10 31 2017; 11 04 2017; 11 06 2017; 11 10 2017 yes 18-Oct no "seen 6 times by NP, psychiatrist or MDbetween 10 18 2017 & 11 14 2017 " 11 04 2017 11 06 2017 11 10 2017 71 Central 30-06-2017 institutional security - to protect the security or the safety of other inmates no appropriate options available yes 37 yes yes yes yes no "protective custody/SHU-rejected by inmate" not indicated or not reported yes 29-Jun-17 yes yes 01 07 2017 yes no 30-Jun-17 not indicated 30-Jun-17 no 06-Jul-17 no not required July 6, 12,17,24, Aug 3,11,15,24.Oct 12/17 yes 30-Jun-17 yes seen by various HC providers; from 10 04 2017 to 11 14 2017; six times July 6, 12,17,24, Aug 3,11,15,24.Oct 12/17 72 Central 19-09-2017 inmate in need of protection no option was considered for this inmate due to HRSW policy, segregation is required not applicable - released before required "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes released before required yes yes 12/11/2017 yes yes 13/11/2017 yes yes 13-Oct-17 yes 13-Oct-17 yes 13-Oct-17 yes no Was booked for Nov 30th, 2017 but released on Nov 20th, 2017 yes 13-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a inmate was released" "n/a inmate was released" 73 Central 25-10-2017 inmate in need of protection special needs unit considered - not available yes 6 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes yes. inmate in segregation on own request yes yes 25-Oct-17 yes not indicated "n/a" "n/a" yes 10-Nov-17 yes 10-Nov-17 yes 10-Nov-17 no no 17-Nov-17 yes 26-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 2 24/11/2017 27/11/2017 74 Central 08/09/2017 inmate in need of protection special needs unit Considered - alternate cell placement not available yes 16 yes yes yes yes yes inmate rejected special needs but rejected. yes yes 27/07/2017 yes yes 31/07/2017 yes yes 31-Jul-17 yes 31-Jul-17 yes 31-Jul-17 yes no 12/02/17 aftre inmate returned from treatment order yes 31-Jul-17 yes 41 19/09/2017 26/09/2017 03/10/2017 04/10/2017 09/10/2017 10/10/2017 11/10/2017 18/10/2017 25/10/2017 27/10/2017 28/10/2017 31/10/2017 01/11/2017 02/11/2017 03/11/2017 05/11/2017 06/11/2017 07/11/2017 08/11/2017 09/11/2017 10/11/2017 11/11/2017 12/11/2017 13/11/2017 14/11/2017 15/11/2017 16/11/2017 17/11/2017 19/11/2017 20/11/2017 21/11/2017 29/11/2017 30/11/2017 01/12/2017 02/12/2017 03/12/2017 04/12/2017 11/12/2017 18/12/2017 25/12/2017 02/01/2018 75 Central 06/11/2017 inmate in need of protection special needs unit considered - not available yes 6 yes not applicable - released before required yes yes yes yes. not cleared by psychiatrist for living unit. yes yes 06/11/2017 yes indicated but client released prior to completion "n/a - released" "n/a - released" yes 10-Nov-17 yes 10-Nov-17 yes 10-Nov-17 yes no 17-Nov-17 yes 07-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 5 22/11/2017 24/11/2017 01/12/2017 04/12/2017 07/12/2017 76 Central 20-10-2017 inmate in need of protection special needs unit Considered - alternate cell placement not available yes 38 yes yes yes yes yes inmate refuses another placement yes yes 16-Dec-15 yes indicated and client refused "n/a" "n/a - refused" yes 21-Dec-15 yes 22-Dec-15 yes 22-Dec-15 no no 22-Mar-16 yes 21-Dec-15 "no, but client was assessed by other HC staff (RN, NP etc.)" 30 30/01/2016 05/04/2016 12/04/2016 22/04/2016 18/05/2016 24/05/2016 26/05/2016 15/06/2016 02/12/2016 07/12/2016 14/12/2016 21/12/2016 28/12/2016 23/06/2017 06/07/2017 13/07/2017 27/07/2017 11/08/2017 18/08/2017 19/09/2017 03/10/2017 14/11/2017 21/11/2017 27/11/2017 01/12/2017 03/12/2017 06/12/2017 08/12/2017 77 Central 14-11-2017 inmate in need of protection special needs unit considered - not available not applicable - released before required 0 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes admin hold pending support of interprofessional team yes yes 14/11/2017 yes indicated but client released prior to completion "n/a - released" "n/a - released" no "n/a" not indicated "n/a" no "n/a" no no "n/a" "n/a" "n/a" no "n/a inmate was released " "n/a inmate was released" 78 Central 14-11-2017 inmate in need of protection alternative cell placement - not available not applicable - released before required 0 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no yes enhanced watch until cleared by physician or psychiatrist yes yes 14/11/2017 yes yes 16-Nov-17 yes yes 16-Nov-17 yes 16-Nov-17 yes 16-Nov-17 no no Was booked for Nov 23rd, 2017 but released on Nov 20th, 2017 yes 16-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a inmate was released " "n/a inmate was released " 79 Central 02/11/2017 inmate in need of protection special needs unit considered - not available yes 5 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes yes. not cleared by psychiatrist for living unit. yes yes 02/11/2017 yes yes 09/11/2017 no yes 03-Nov-17 yes 03-Nov-17 yes 03-Nov-17 no no 05-Nov-17 yes 03-Nov-17 yes 6 10/11/2017 12/11/2017 19/11/2017 26/11/2017 29/11/2017 01/12/2017 80 Central 11/11/2017 medical observation/isolation alternative cell placement - not available yes 3 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes yes. not cleared by psychiatrist for living unit. yes yes 11/11/2017 yes yes 13/11/2017 yes yes "n/a" yes "n/a" yes "n/a" yes no "n/a" yes "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 81 Central 04/06/2017 inmate in need of protection special needs unit considered - not available no 31 yes yes yes yes yes not cleared by security and psychiatrist for unit living. yes yes 04-Jun-17 yes yes 05/06/2017 yes yes 05-Jun-17 yes 05-Jun-17 yes 05-Jun-17 yes no "n/a" yes 05-Jun-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 35 06/19/2017 06/23/2017 07/10/2017 07/11/2017 07/20/2017 08/21/2017 08/25/2017 06/09/2017 08/09/2017 22/09/2017 25/09/2017 28/09/2017 29/09/2017 09/10/2017 16/10/2017 23/10/2017 29/10/2017 30/10/2017 06/11/2017 12/11/2017 13/11/2017 16/11/2017 17/11/2017 20/11/2017 21/11/2017 27/11/2017 30/11/2017 01/12/2017 06/12/2017 15/12/2017 22/12/2017 29/12/2017 05/01/2018 19/01/2018 29/01/2018 82 Central 12/07/2016 inmates own request special needs unit Considered - alternate cell placement not available yes 55 yes yes yes no yes inmate refuses another placement (protective custody) yes yes 12/07/2016 yes yes 10/05/2017 yes - aligns with transfer yes 09-May-17 yes 11-May-17 yes 11-May-17 yes yes 24-May-17 yes 09-May-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 21 5-24-2017 06/01/2017 06/15/2017 07/12/2017 08/02/2017 08/17/2017 08/30/2017 09/13/2017 10/04/2017 10/17/2017 10/31/2017 11/08/2017 11/12/2017 01/08/2018 01/16/2018 01/23/2018 01/29/2018 02/05/2018 02/12/2018 02/26/2018 03/12/2018 83 Central 16-10-2017 inmate in need of protection special needs unit considered - not available yes 5 not applicable - released before required not applicable - released before required yes yes yes not cleared by psychiatrist for unit living. yes yes 28/10/2017 no indicated but client released prior to completion "n/a - released" "n/a - released" yes 17-Oct-17 yes 18-Oct-17 yes 18-Oct-17 no no 19-Oct-17 yes 17-Oct-16 "no, but client was assessed by other HC staff (RN, NP etc.)" 5 20/10/2017 25/10/2017 27/10/2017 01/11/2017 06/11/2017 84 Central 12/11/2017 inmate in need of protection alternative cell placement - not available yes 10 yes not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes inmate does do wing visits and there have not been any issues yes yes 12/11/2017 yes yes 13/11/2017 yes yes 13-Nov-17 yes 13-Nov-17 yes 13-Nov-17 no no 20-Nov-17 yes 13-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 8 24/11/2017 01/12/2017 08/12/2017 13/12/2017 28/12/2017 05/01/2018 19/01/2018 23/01/2018 85 Central 15-10-2017 inmate in need of protection alternative cell placement - not available yes 3 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes yes. not cleared by psychiatrist for living unit. yes yes 24-Aug-17 yes yes 25/08/2017 yes yes I/M was referred to psychiatrist according to BJMHS score on 24/08/2017 yes 25-Aug-17 yes 25-Aug-17 no no 08-Sep-17 yes 25-Aug-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 6 18/09/2017 25/09/2017 02/10/2017 16/10/2017 20/10/2017 08/11/2017 86 Central 10/11/2017 inmate in need of protection alternative cell placement - not available yes 6 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no yes yes. not cleared by psychiatrist for living unit. yes yes 10/11/2017 yes yes 13/11/2017 yes yes 12-Nov-17 yes 12-Nov-17 yes 12-Nov-17 yes no 13-Nov-17 yes 13-Nov-17 yes 11 15/11/2017 16/11/2017 22/11/2017 23/11/2017 27/11/2017 28/11/2017 01/12/2017 05/12/2017 11/12/2017 18/12/2017 25/12/2017 87 Central 06/10/2017 inmate in need of protection alternative cell placement - not available yes 19 yes yes yes yes yes inmate has mental health concerns, has very aggressive verbal outbursts towards staff and is very delusional. yes yes 06-Oct-17 yes yes 11/10/2017 yes yes 09-Oct-17 yes 09-Oct-17 yes 09-Oct-17 no no 16-Oct-17 yes 09-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 9 11-Dec-17 88 Central 15-10-2-17 inmate in need of protection alternative cell placement - not available yes 3 not applicable - released before required yes not applicable - inmate segregated for less than 60 days aggregate yes yes not cleared by psychiatrist for unit living. yes yes 20/04/2017 no not indicated "n/a" "n/a" no 03-Aug-17 not indicated 03-Aug-17 no 03-Aug-17 no no 10-Aug-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 24-Apr-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 3 June 19, 2017,Aug 30, 2017 & Sept 3, 2017 89 Central 14-11-2017 medical observation/isolation alternative cell placement - not available yes 1 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes not cleared by medical doctor for unit living yes yes 14/11/2017 yes yes 15/11/2017 yes yes I/M was referred to psychiatrist according to BJMHS score on 14/11/2017 yes 17-Nov-17 yes 17-Nov-17 yes no 24-Nov-17 yes 15-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 1 29/11/2017 I/M was later released 90 Central 05/11/2017 alleged misconduct alternative cell placement - not available yes 1 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes Penalty: 15 days close confinement (indef). Relocated to regular unit yes yes 06-Oct-17 yes not indicated "n/a" "n/a" no "n/a" not indicated "n/a" no 23-Oct-17 no no "I/M was reassessed by MDon 26/10/2017" yes 23-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 3 26/10/2017 09/11/2017 13/11/2017 was out of segregation on Nov 15, 2017 91 Central 12/10/2017 medical observation/isolation alternative cell placement - not available yes 19 yes yes yes yes yes not cleared by psychiatrist for unit living. yes yes 12-Oct-17 yes yes 16/10/2017 yes yes 13-Oct-17 yes 13-Oct-17 yes 13-Oct-17 no no 19-Oct-17 yes 13-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 10 26/10/2017 02/11/2017 09/11/2017 15/11/2017 05/12/2017 12/12/2017 19/12/2017 26/12/2017 04/01/2018 09/01/2018 92 Central 04/11/2017 inmate in need of protection alternative cell placement - not available yes 13 yes yes yes yes yes I/M attends wing visits and team agrees that I/M is appropriate for a move to other wing if they would agree. yes yes 04/11/2017 yes indicated and client refused "n/a" "n/a - refused" yes 06-Nov-17 yes 06-Nov-17 yes 06-Nov-17 no no 13-Nov-17 yes 06-Nov-17 yes 17 20/11/2017 27/11/2017 13/12/2017 26/12/2017 28/12/2017 03/01/2018 08/01/2018 15/01/2018 22/01/2018 25/01/2018 26/01/2018 01/02/2018 06/02/2018 13/02/2018 19/02/2018 26/02/2018 12/03/2018 93 Central 13-11-2017 inmate in need of protection alternative cell placement - not available yes 6 not applicable - released before required yes not applicable - inmate segregated for less than 60 days aggregate no yes not cleared by psychiatrist for unit living. yes yes 13/11/2017 yes yes 16/11/2017 yes yes 16-Nov-17 yes 16-Nov-17 yes 17-Nov-17 no no 26-Nov-17 yes 16-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 6 27/11/2017 03/12/2017 10/12/2017 11/12/2017 15/12/2017 17/12/2017 94 Central 12/11/2017 alleged misconduct alternative cell placement - not available yes 0 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no yes Offender relocated to regular unit yes yes 06/11/2017 yes yes 06/11/2017 yes yes "I/M was not referred to a psychiatist by MDor BJMHS score" yes I/M has not seen psychiatrist as there was no indication yes 06-Nov-17 no no 12-Nov-17 yes 06-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 3 04/12/2017 13/12/2017 18/12/2017 95 Central 14-11-2017 alleged misconduct alternative cell placement - not available not applicable - released before required 0 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes Two misconducts. Misconduct Penalty: 5 days close confinement (indef) yes yes 14/11/2017 yes yes 16-Nov-17 yes yes 16-Nov-17 yes 22-Nov-17 yes 22-Nov-17 no no Nov 16/2017 "n/a" "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" Nov 16/2017 "n/a" 96 Central 02/11/2017 inmate in need of protection alternative cell placement - not available yes 2 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no yes not cleared by psychiatrist for unit living. yes yes 02/11/2017 yes yes 06/11/2017 yes yes 06-Nov-17 yes 06-Nov-17 yes 06-Nov-17 yes no 12-Nov-17 yes 06-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 1 13-Nov-17 97 Eastern 25-09-2017 alleged misconduct offender was assaultive upon admission, offender will request segregation every time or will assault a staff member to ensure he stays in segregation yes yes - 9 yes yes yes yes yes inmate will remain in segregation and be managed from there. He continues to request to remain in segregation , but at the same time presents a serious threat to staff and other offenders. Offender remains on special handling. not indicated or not reported Client refused to participate "n/a - refused" "n/a - refused" indicated and client refused "n/a" "n/a - refused" no "n/a" yes "n/a" yes 04-Oct-17 no no "n/a" yes 04-Oct-17 yes 8 12/10/2017 18/10/2017 08/11/2017 24/11/2017 29/11/2017 06/12/2017 13/12/2017 12/01/2018 98 Eastern 01/11/2017 inmates own request we will continue to assess offender daily for placement yes yes - 5 not applicable - released before required not applicable - released before required yes no yes Offender was placed in a small dorm setting not indicated or not reported yes 24-Jul-17 yes yes 28-Jul-17 yes no "n/a" yes seen by Psychologist on 10/08/2017 yes 26-Jul-17 no no "n/a" yes 26-Jul-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 6 27/07/2017 02/08/2017 10/08/2017 20/08/2017 30/08/2017 06/09/2017 99 Eastern 06/11/2017 inmate in need of protection we will continue to assess offender daily for placement yes yes - 4 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no yes Offender was placed in a small dorm setting not indicated or not reported yes 13-Oct-17 yes indicated and not completed not completed not Completed no "n/a" not indicated "n/a" yes 18-Oct-17 no no "n/a" no 08-Nov-17 yes 1 24/11/2017 100 Eastern 09/10/2017 inmates own request no option was considered for this inmate but Segregation as this is the inmates request yes 7 yes yes yes yes yes refuses to go to any other unit yes yes 17-Aug-17 yes not indicated "n/a" "n/a" yes 30-Oct-17 yes 11-Nov-17 yes not Available no no he was placed in segregation own request "n/a" yes 20-Nov-17 yes 10 "daily health assessments by RN between Nov 20 to 30th." 101 Eastern 02/11/2017 inmates own request "protective custody was considered for this inmate but inmate already protective custody status" yes 2 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes "9901 pending to retuRN to other facility" not indicated or not reported yes 17-Jul-17 yes not indicated "n/a" "n/a" yes 20-Jul-17 yes 21-Jul-17 yes not Available no no he was placed in segregation own request "n/a" yes "placed in segregatioon Nov 2, MDunable to assess inmate Nov 25 and Dec 2" yes 2 Oct 28, Dec 9, Jan 27 102 Eastern 10/10/2017 inmate in need of protection no option was considered for this inmate but segregation as inmate feels he is not safe anywhere yes 7 yes yes yes yes yes very paranoid and anxious support move to step down unit yes yes 10/10/2017 no yes 12/12/2017 no yes 30-Oct-17 yes 08-Nov-17 yes 30-Oct-17 no yes 08-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 30-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 10 Oct. 30, Nov 8, Nov 22, Nov 27, Dec 20, Dec 27/2017 Jan 8, Jan 17, Jan 29, march 5.18 103 Eastern 07/11/2017 alleged misconduct "protective custody option was considered for this inmate but placed in segregation due to seriousness of the misconduct" yes 1 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no yes protective custody was considered for this inmate but inmate declined not indicated or not reported yes 30-Aug-17 yes yes 14/09/2017 no yes 19-Oct-17 yes 12-Nov-17 yes 12-Nov-17 no yes booked for follow up December 2.17, but released yes baseline health assessment done prior to segregation admission, on Oct. 19/17 "no, but client was assessed by other HC staff (RN, NP etc.)" 0 Nov 12/17 104 Eastern 10/31/2017 inmates own request protective custody was considered for this inmate but inmate declined yes 2 not applicable - released before required yes yes no yes "Unable to retuRN to menta health facility due to staff altercation. Awaiting bed at alternative mental health facility for 30 day assessment." not indicated or not reported yes 31-Oct-17 yes yes 11/02/2017 yes yes 01-Nov-17 yes 10-Nov-17 yes 10-Nov-17 no yes Nov was booked, but refused, seen Nov 24/17 "no, but client was assessed by other HC staff (RN, NP etc.)" 01-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 3 Nov 1, Nov 10, Nov 17 ; refused Nov 24 105 Eastern 11/12/2017 inmates own request protective custody was considered for this inmate but inmate declined not applicable - released before required 0 not applicable - released before required not applicable - released before required yes no yes released before required not indicated or not reported yes 12/11/2017 yes yes 24/11/2017 no yes 21-Nov-17 yes 30-Dec-17 yes 21-Nov-17 no yes 15-Dec-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 21-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 10 Nov 21,dec 15, Dec 30/17. Jan 16, Jan 20, Jan 23, Feb. 17, Feb. 23, Feb. 27, march 12/19 106 Eastern 27/10/2017 inmate in need of protection "protective custody was considered for this inmate but inmate already protective custody status" yes 3 not applicable - released before required yes not applicable - inmate segregated for less than 60 days aggregate yes yes protective custody was considered for this inmate but inmate declined not indicated or not reported yes 01-Sep-17 yes yes 27/09/2017 no yes no referral for psychiatrist was made yes not seen yes 31-Oct-17 yes yes 26-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 31-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 7 Oct 31, Nov 6, 8, 17, 20, 27, Dec 21/17 107 Eastern 02/11/2017 inmates own request protective custody was considered for this inmate but inmate declined yes 2 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no no TRANSFER SCHEDULED not indicated or not reported yes 12/07/2017 no indicated and client refused "n/a" "n/a - refused" no "n/a" not indicated "n/a" no 11-Nov-17 no no 27-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 27-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 0 Nov 27/17 108 Eastern 03/12/2016 inmates own request protective custody was considered for this inmate but inmate declined yes 70 yes yes yes no yes Refuses to move to unit or have cell mate. not indicated or not reported yes 29/09/2016 not redone yes 10/04/2016 no yes 28-Mar-17 yes 05-Apr-17 yes 09-Dec-17 no yes 20-Jan-17 yes 09-Dec-16 yes 34 Dec 9/16 Jan 20, Feb 2, 10, March 10, 28, April 5, 7, 21, 22, May 19, 20, Jun 16, 17, 30 July 7, 14, 15, 28 Aug 18, 19 31, Sept 8, 23, Oct 6, 20, Nov 3, 17, 25, Dec 1, 15, 24, 29/17 Jan 4/18 109 Eastern 21/09/2017 inmates own request protective custody was considered for this inmate but inmate declined yes 10 yes yes yes yes no Medical Unit option considered but unable due to not having medical unit yes yes 11-May-17 yes not indicated "n/a" "n/a" no "n/a" yes "n/a" yes "n/a" no no, but client was reassessed by HC staff using other criteria such as the Daily Mental Health Assessment Form "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 110 Eastern 13/11/2017 inmates own request no option was considered for this inmate but segregation as this is the inmates request not applicable - released before required 0 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no yes REFUSES TO DOUBLE BUNK. POSSIBLE CANDIDATE FOR SDU. TRANSFER TO AnotHER INSTITUTION- PENDING (FOLLOWING UP WITH 9901) not indicated or not reported yes 09-Aug-17 yes yes 08/11/2017 yes yes 16-Oct-17 yes 03-Nov-17 yes 16-Oct-17 no yes 12-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 16-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 10 Nov 12, 22, 27, Dec 7, 29/17 Jan 8, 22, 27, Feb 5, 20/18 111 Eastern 07/11/2017 inmate in need of protection "protective custody was considered for this inmate but inmate already protective custody and had issues on other units" yes 1 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no yes REFUSES REGULAR LIVING UNIT- REQUESTING TO STAY IN SEGREGATION UNTIL DISCHARGE DATE. TRANSFER - PENDING. not indicated or not reported yes 08/04/2016 no yes 27/04/2016 no no "n/a" yes "n/a" yes refused to speak with MD no yes not reassessed "no, but client was assessed by other HC staff (RN, NP etc.)" no baseline completed "no, but client was assessed by other HC staff (RN, NP etc.)" 0 refused assessment 112 Eastern 28/09/2017 inmates own request no option was considered for this inmate but segregation as this is the inmates request yes 9 yes yes not applicable - inmate segregated for less than 60 days aggregate yes yes inmate refuses to go to regular unit- health care supports being in single cell to address hygiene needs. yes yes 28-Sep-17 yes yes 10/03/2017 yes yes "n/a" yes "n/a" yes 06-Nov-17 no yes released "no, but client was assessed by other HC staff (RN, NP etc.)" 06-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 0 was only seen Nov 6/17 and then released. 113 Eastern 18/10/2017 inmates own request protective custody was considered for this inmate but inmate declined yes 5 not applicable - released before required yes yes yes yes protective custody was considered for this inmate but inmate declined not indicated or not reported yes 18-Oct-17 yes yes 20/10/2017 yes yes referred from a previous admission. Feb 6,2017 yes 28-Oct-17 yes 28-Oct-17 no yes 08-Dec-17 yes 27-Oct-17 yes 3 Oct. 27,oct 28, Dec 8, refused to see dr Dec 9/17 114 Eastern 10/08/2017 inmates own request no option was considered for this inmate but segregation as this is the inmates request yes 19 yes yes yes yes yes Refuses to go to regular unit- currently double bunked. yes yes 07-Mar-16 yes not indicated "n/a" "n/a" no 17-Oct-17 not indicated "n/a" yes 30-Oct-17 no no "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" 30-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 0 Oct. 30/17 115 Eastern 26/04/2017 inmates own request protective custody was considered for this inmate but inmate declined, no option was considered for this inmate but HRSW policy states inmate must go to segregation when on HRSW yes 40 yes yes yes yes yes Alternative refuses to move to unit. yes yes 26-Apr-17 yes yes 20/05/2017 no yes 27-Apr-17 yes 27-Apr-17 yes 27-Apr-17 no yes 01-May-17 yes 15-May-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 26 "April 27, May 15,May 21, June 3,n/a" 116 Eastern 22/03/2017 inmates own request "protective custody was considered for this inmate but inmate already protective custody status" yes 47 yes yes not applicable - inmate segregated for less than 60 days aggregate yes yes Requesting to move to step down unit- will discuss at next meeting. Currently double bunked. yes yes 28-Dec-16 yes indicated and not completed not completed not completed yes 01-Apr-17 yes 01-Apr-17 yes 01-Apr-17 no yes BJMHS 22-Apr-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 29-May-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 15 April 1, April 22, may 12, may 29, June 10, June 12, July 4, July 6, July 9, august 5, august 8, august 31, sept 2, sept 11, sept 30, Oct. 28,/17 117 Eastern 06/11/2017 inmate in need of protection special needs unit considered - not available yes 1 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no yes the special needs unit option was considered for this inmate but there is no SNU at facility not indicated or not reported yes 06/11/2017 yes yes 11/07/2017 yes yes 08-Nov-17 yes 09-Nov-17 yes 08-Nov-17 no yes refuse Nov 11/17, seen Nov 16/17 yes 08-Nov-17 yes 8 Nov 8,Nov9, Nov 16, Nov 18, Dec 17, Dec 20, Dec 30/2017, Jan 20/18 118 Eastern 12/10/2017 inmate in need of protection medical observation option was considered for this inmate but there is no medical unit yes 6 yes yes not applicable - inmate segregated for less than 60 days aggregate yes yes "REFUSING TO RETURN TO REGULAR LIVING UNIT. POSSIBLE CANDIDATE FOR SDU." yes yes 25-Sep-17 yes not indicated "n/a" "n/a" no "n/a" not indicated "n/a" yes 16-Oct-17 no no "n/a" yes 16-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 0 not seen after initial assessemnt. Client was placed in segregation as a result of an altercation 119 Eastern 20/10/2017 inmates own request inmate requests segregation and refuses all attempts to place him elsewhere yes 5 not applicable - released before required yes not applicable - inmate segregated for less than 60 days aggregate yes yes inmate requests Seg- no options available yes yes 20/10/2017 no yes 24/10/2017 no no "n/a" not indicated "n/a" yes "n/a" no no "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 120 Eastern 02/11/2017 inmate in need of protection special needs unit considered - not available yes 2 yes not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no yes the special needs unit option was considered for this inmate but there is no SNU at facility not indicated or not reported yes 01/11/2017 yes yes 11/02/2017 yes yes 13-Nov-17 yes booked Nov 17/17 refused rebooked for Dec 8 he refused to see rebooked and was seen Dec 10/17 yes 13-Nov-17 no yes 10-Dec-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 13-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 7 Nov 13, Dec 10/17 Jan 8, 28, Feb 24, 27, Mar 2/18 121 Eastern 18/10/2017 inmates own request "protective custody was considered for this inmate but inmate already protective custody status" yes 5 not applicable - released before required yes yes no yes REFUSES REGULAR LIVING UNIT. ATTEMPED SDU, RETURNED TO SEGREGATION. not indicated or not reported yes 10/06/2015 no - admitted prior to policy yes 10/10/2015 no yes 05-Aug-17 yes 05-Aug-17 yes 05-Aug-17 no yes 11-Aug-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 21-Aug-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 10 Oct 21, Nov 18, Dec 9/17 Jan 20, 22, 29, Feb. 18, 19, March 5, 10/18 122 Eastern 31/01/2017 inmates own request protective custody was considered for this inmate but inmate is being segregated at his request yes 58 yes yes yes yes no inmate refuses to go to unit and refuses to go to another institution. notes that he does not want protective custody unit yes yes 31-Jan-17 yes not indicated "n/a" "n/a" no "n/a" not indicated "n/a" no "April 25/17 but refused " no no 04-Jul-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 04-Jul-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 2 July 4/17 Jan 28/18 123 Eastern 11/12/2017 inmate in need of protection medical unit option was considered for this inmate but no medical unit at facility not applicable - released before required 0 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no yes released before required not indicated or not reported yes 15-Oct-17 yes yes 24/10/2017 no no "n/a" yes "not seen by psychiatry " yes 13-Nov-17 no yes 20-Nov-17 yes 13-Nov-17 yes 1 Nov 13,Nov 2017 124 Eastern 11/03/2017 inmates own request protective custody was considered for this inmate but inmate declined yes 2 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no yes protective custody was considered for this inmate but inmate declined not indicated or not reported yes 01/11/2017 yes yes 11/03/2017 yes yes 30-Nov-17 indicated and not completed "n/a" yes Nov 30/18 refused to see NP, referral to psychiatry made no yes refused assessment yes refused assessment "no, but client was assessed by other HC staff (RN, NP etc.)" 0 refused assessment 125 Eastern 24/10/2017 inmate in need of protection "protective custody was considered for this inmate but inmate already protective custody status" yes 4 not applicable - released before required yes not applicable - inmate segregated for less than 60 days aggregate yes yes protective custody was considered for this inmate but inmate declined not indicated or not reported yes 06-Sep-17 yes yes 09/12/2017 no no "n/a" not indicated "n/a" yes 06-Nov-17 no yes 26-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 06-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 2 Nov 6, Nov 26/17 126 Eastern 25/10/2017 inmates own request medical unit option was considered for this inmate but no medical unit at facility yes 4 not applicable - released before required yes not applicable - inmate segregated for less than 60 days aggregate yes yes "Refuses to retuRN to regular living unit/ refuses to be double bunked. Possible re-location to segregation." yes yes 17-Oct-17 yes yes 24/10/2017 no yes mh nurses requested referral from physician Oct. 25.17 yes 28-Oct-17 yes 28-Oct-17 no yes 10-Nov-17 yes 08-Jan-18 "no, but client was assessed by other HC staff (RN, NP etc.)" 5 Oct. 28/17, Nov 10/17, Jan 8/18, Jan 12/18, Jan 26/18 127 Eastern 11/12/2017 inmate in need of protection special needs unit considered - not available not applicable - released before required 0 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no yes released before required not indicated or not reported yes 13/11/2017 no yes 14/11/2017 yes yes 10-Nov-17 yes 18-Nov-17 yes 18-Nov-17 no yes 19-Nov-17 yes 13-Nov-17 yes 5 Nov 3, Nov 18, Nov 19, Nov 26, dec 3 128 Eastern 24/05/2017 inmates own request "protective custody was considered for this inmate but no other protective custody units for inmate to go to at facility" yes 34 yes yes yes yes no Refuses to move to unit- currently double bunked. 9901 to other facility as worker- denied yes yes 09/10/2016 no not indicated "n/a" "n/a" no 08-Jul-17 yes 08-Jul-17 no 08-Jul-17 no no 13-Jul-17 yes 29-May-17 yes 12 May 29, June 12, 15, 19, July 4, 8, 13, Aug 19, Oct 28, 30, Dec 30/17, Jan 29/18 129 Eastern 08/11/2017 inmate in need of protection no option was considered for this inmate due to HRSW policy, segregation is required yes 1 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no yes Unable to place anywhere but segregation due to policy not indicated or not reported yes 23-Jun-17 yes indicated and not completed not completed not completed no 08-Nov-17 not indicated 09-Nov-17 yes 09-Nov-17 no yes 11-Nov-17 yes 08-Dec-17 yes 4 Nov 9, Nov 11, Dec 8, Dec 15/17 130 Eastern 11/04/2017 inmates own request no option was considered for this inmate but segregation as this is the inmates request yes 2 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no yes Possible candidate for the SDU. not indicated or not reported yes 14/11/2017 no yes 13/12/2017 no yes re-admit, referral done on previous admission. yes 05-Nov-17 yes 20-Nov-17 no yes 05-Nov-17 yes "n/a" yes 5 Nov 5,Nov 10,Nov 26, Dec 9, Dec 18/17 131 Eastern 11/08/2017 inmates own request a transfer was considered for this inmate but was denied yes 1 not applicable - released before required not applicable - released before required yes no yes inmates request- refuses all other options not indicated or not reported yes 24/08/2016 not redone yes 29/08/2016 "n/a - Done at previous admission" yes 25-Aug-17 yes 30-Aug-17 yes 30-Aug-17 no yes 07-Sep-17 yes 25-Aug-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 16 august 25, august 30, sept7, sept 12, sept 14, sept 28, Oct. 6, Oct. 11, Oct. 12, Oct. 19, Oct. 26, Nov 9, Nov 12, Nov 17, Dec 1, Dec 6, Dec 12/17 132 Eastern 01/07/2017 inmates own request protective custody was considered for this inmate but inmate declined yes 28 yes yes yes no no inmate refuses to go to regular unit and refuses to have cell partner. not indicated or not reported no (transfer in) not completed not completed yes 16/12/2008 Unable to verify date yes "n/a" yes Transferred yes 03-Jul-17 no yes from JSAT booked July 10/17 but refused to be seen "no, but client was assessed by other HC staff (RN, NP etc.)" no baseline health assessment completed as client refused to see MD "no, but client was assessed by other HC staff (RN, NP etc.)" was transferred out before assessed. "Refused to see MDJuly 10/17" 133 Eastern 03/10/2017 inmate in need of protection "protective custody was considered for this inmate but inmate already protective custody status" yes 8 yes yes yes yes yes inmate already protective custody Status- unable to move to any other unit yes yes 24-Jul-17 yes yes 08/03/2017 no no 30-Nov-17 "n/a" 23-Feb-17 yes 30-Nov-17 no yes 02-Jan-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 30-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 3 Nov 30, Jan 8/18, Feb. 23/18 134 Eastern 06/11/2017 inmates own request no option was considered for this inmate but segregation as this is the inmates request yes 1 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no yes To alternate facility- accepted and to be put on transfer list as soon as possible. not indicated or not reported no not completed not completed indicated but client released prior to completion "n/a - released" "n/a - released" no "n/a" yes "n/a" yes 06-Nov-17 no no 22-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 22-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 0 was sent to segregation post altercation. Seen Nov22/17 and transferred out at later date 135 Eastern 11/07/2017 inmate in need of protection no option was considered for this inmate due to HRSW policy, segregation is required yes 1 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no yes Unable to place anywhere but segregation due to policy not indicated or not reported yes 18-Sep-17 yes yes 20/09/2017 yes yes 11-Nov-17 yes 11-Nov-17 yes 18-Sep-17 no no 12-Nov-17 yes 11-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 3 Nov 7, Nov 11, Nov 12 136 Eastern 16/09/2017 inmates own request protective custody was considered for this inmate but inmate declined and was already housed in unit yes 11 yes yes yes yes yes Refuses regular living unit. Has agreed to a cell partner- compatible partner pending. yes yes 20/03/2017 not redone not indicated "n/a" "n/a" no "n/a" yes "n/a" yes 25-Sep-17 no yes 17-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 25-Sep-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 4 sept 25, Oct. 17, Nov 6, Dec 4/2017 137 Eastern 09/10/2017 inmate in need of protection medical unit option was considered for this inmate but no medical unit at facility yes 7 yes yes not applicable - inmate segregated for less than 60 days aggregate yes no Remain in segregation for medical reason. yes other assessment "n/a" "n/a" not indicated "n/a" "n/a" no done from previous admission October 2/15. followed by psychiatry during all of his admissions yes 17-Nov-17 no 10-Oct-17 no no 30-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 10-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 15 Oct. 10,oct 30,Nov2,noov17,Nov 20,dec 11,dec201, Dec 22,/2017, Jan 11,jan 18,jan 26,march 8,march 9/18 138 Eastern 06/10/2017 inmate in need of protection medical unit option was considered for this inmate but no medical unit yes 7 yes yes yes yes yes inmate suffers from numerous medical issues- to remain in segregation single celled. yes yes 09-Aug-17 yes not indicated "n/a" "n/a" no "n/a" yes "n/a" yes 16-Oct-17 no no 30-Oct-17 yes 16-Oct-17 yes "n/a" oct 16, oct 30,Nov 7, Nov 27, dec 15,dec 18, dec 20/2017, jan 2, jan 8, jan 12,feb 3/18 139 Eastern 15/06/2017 inmates own request protective custody was considered for this inmate but inmate declined yes 30 yes yes yes yes yes Refuses regular living unit. Accepted to other facility yes other assessment "n/a" "n/a" yes 26/05/2016 no no 04-Jul-17 yes 12-Oct-17 yes 14-Aug-17 no no 13-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 13-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 0 13-Nov-17 140 Eastern 10/11/2017 inmate in need of protection no option was considered for this inmate but due to inmates current charges, unable to place anywhere but segregation yes 0 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no yes Transfer to alternate facility- denied. Looking at returning to the federal system in the up coming weeks. not indicated or not reported yes 10/11/2017 yes yes 24/11/2017 no yes 27-Nov-17 yes 20-Dec-17 yes 27-Nov-17 no yes 20-Dec-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 27-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 7 Nov 27,dec 20/17, Jan 17, Jan 22, Feb. 27, Feb. 28, march 14/18 141 Eastern 06/11/2017 inmates own request no option was considered for this inmate but due to the seriousness of the misconduct, segregation was required yes 1 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no yes "Misconduct pending. To retuRN to regular living unit when finished misconduct." not indicated or not reported yes 16/02/2016 yes indicated and not completed transferred and not indicated he required on the transfer summary "n/a" no was previously referred to psychiatry prior to segregation. Referral date was April 6/17 yes 25-Jul-17 yes 25-Jul-17 no no 26-Jul-17 yes 21-Jun-17 yes 18 June 21, June 28, July 7, July 19, July 25, July 26, august 16, September 5, sept 11, September 12, September 19, Oct. 3, Oct. 17, Oct. 31, Nov 6, Nov 7, Nov 27/17 142 Eastern 10/31/2017 inmate in need of protection "protective custody was considered for this inmate but inmate already protective custody status" yes 3 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no no inmate continues to state that they have issues on all units but refuses to discuss not indicated or not reported yes 27-Oct-17 yes yes 11/02/2017 yes no "n/a" indicated but client released prior to completion not seen was transferred out six days after arrival no 27-Oct-17 no no Transferred "no, but client was assessed by other HC staff (RN, NP etc.)" Transferred "no, but client was assessed by other HC staff (RN, NP etc.)" Transferred federal Transferred federal 143 Eastern 11/05/2017 inmates own request protective custody was considered for this inmate but inmate declined yes 35 yes yes not applicable - inmate segregated for less than 60 days aggregate yes yes Refuses to go to regular unit- currently double bunked. yes yes 02-Dec-16 yes yes 12/07/2016 yes yes 11-Aug-17 yes 12-Aug-17 yes 23-May-17 no yes 23-May-17 yes 23-May-17 yes 16 May 23, June 16, 25, July 7, 31, Aug 1, 11, 12, 25, Sept 2, 8, 30, Oct 6, 20, 28, Nov 17/17 144 Eastern 14-11-2017 inmates own request "protective custody was considered for this inmate but inmate already protective custody status" not applicable - released before required no not applicable - released before required not applicable - released before required yes no yes released before required yes yes 14/11/2017 yes yes 24/11/2017 no yes 01-Dec-17 yes booked for the Dec 9/17 and refused yes 01-Dec-17 no yes 05-Dec-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 01-Dec-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 2 Dec 1, 5/17 and released 145 Eastern 10/27/2017 inmates own request protective custody was considered for this inmate but inmate declined yes 3 not applicable - released before required yes yes no yes protective custody was considered for this inmate but inmate declined not indicated or not reported yes 18/09/2017 not redone yes 16/10/2017 "n/a - Done at previous admission" yes readmit referral March 14/17 was assessed Nov 9/17 by MD yes 11-Nov-17 yes 09-Nov-17 no yes 27-Nov-17 yes 09-Nov-17 yes 6 Nov 9, 11, 27, Dec 2, 30/17 Jan 6, 18/18 146 Eastern Nov 9 2017 inmate in need of protection medical observation option was considered for this inmate but there is no medical unit yes 0 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes "n/a " not indicated or not reported yes 02/11/2017 yes not indicated "n/a" "n/a" no "n/a" not indicated intermittent yes intermittent no no intermittent "no, but client was assessed by other HC staff (RN, NP etc.)" intermittent "no, but client was assessed by other HC staff (RN, NP etc.)" intermittent intermittent 147 Eastern 03/08/2017 inmates own request no option was considered for this inmate but segregation as this is the inmates request yes 20 yes yes yes yes yes Refuses to go to another unit- will discuss SDU. yes yes 13-Jul-17 yes yes 19/07/2017 no yes "n/a" yes 26-Aug-17 yes 26-Aug-17 no yes 10-Sep-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" 4 Aug 26, Sept 10, 30 Oct 10, Nov 11/17 148 Eastern 18/09/2017 inmates own request protective custody was considered for this inmate but inmate declined yes 11 yes yes yes yes yes Refuses to go to regular unit- has begun programming yes yes 16-Sep-17 yes yes 17/10/2017 no yes 20-Nov-17 yes Dec 7 not seen rebooked to Dec 10 not seen rebooked for Dec 15 not seen rebooked for Dec 22/17 yes 18-Sep-17 no yes 25-Sep-17 yes 18-Sep-17 yes 11 Sept 18, 25, 29, Nov 20,Dec 18,22, 26/17 Jan 12,29, Feb 27, Mar 3/18 149 Eastern 06/10/2017 inmates own request protective custody was considered for this inmate but inmate declined yes 7 yes yes not applicable - inmate segregated for less than 60 days aggregate yes no protective custody was considered for this inmate but inmate declined yes yes 01/11/2017 no not indicated "n/a" "n/a" no "n/a" yes "n/a" no 13-Oct-17 no JSAT not required 30-Oct-17 yes 13-Oct-17 yes 3 Oct. 13, Oct. 30, Oct. 31,/17 150 Eastern 11/01/2017 inmates own request protective custody was considered for this inmate but inmate declined yes 61 yes yes yes yes no Refuses to go to regular unit- is currently the wing cleaner and doing well. yes yes 01/11/2017 no not indicated "n/a" "n/a" no "n/a" not indicated "n/a" no "n/a" no JSAT not required "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" 21-Mar-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 0 21-Mar-17 151 Eastern 27-10-2017 inmates own request "protective custody was considered for this inmate but inmate already protective custody status" yes 3 not applicable - released before required yes not applicable - inmate segregated for less than 60 days aggregate yes yes Refuses alternative housing. Declined transfer not indicated or not reported yes 19/09/2017 no yes 19/09/2017 yes yes 27-Nov-17 yes 06-Jan-18 yes 27-Nov-17 no yes 03-Feb-18 "no, but client was assessed by other HC staff (RN, NP etc.)" 27-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" Nov 27/17,Jan4, 6, Feb 24/18 152 Eastern 04/10/2016 inmate in need of protection no option was considered for this inmate due to info from security department, segregation is required yes 81 yes yes yes yes yes "Confirmed on cannot retuRN to regular unit. " yes yes 02-Oct-16 yes yes 10/06/2016 yes yes 03-Dec-16 yes 04-Dec-16 yes 17-Oct-16 no yes 28-Nov-16 "no, but client was assessed by other HC staff (RN, NP etc.)" 17-Oct-16 "no, but client was assessed by other HC staff (RN, NP etc.)" 30 Oct 16, Nov 28, 30, Dec 4, 5, 16, 24, 31/16 Jan 7,21,23, Feb 6,17,Mar 13, 18, Apr 22, May 28 July 2, 24 Aug 5, 31, Sept 5, 24,Oct 28, Nov 6, 24 Dec 8,/17 Jan 14, Feb 9, Mar 3/18 153 Eastern 06/11/2017 inmates own request protective custody was considered for this inmate but inmate declined yes 1 not applicable - released before required not applicable - released before required yes no yes inmate wants to remain in segregation at this time. protective custody Offered not indicated or not reported yes 25-Oct-17 yes yes 11/01/2017 no yes 05-Nov-17 yes 05-Nov-17 yes 05-Nov-17 no yes 27-Nov-17 yes 05-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 5 Nov 5, 27, 29, Dec 24/17 Jan 5/18 154 Eastern 14-11-2017 inmate in need of protection the special needs unit option was considered for this inmate but process pending not applicable - released before required no not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no yes released before required yes yes 14/11/2017 yes indicated but client released prior to completion "n/a - released" "n/a - released" no "n/a" not indicated "n/a" yes 20-Nov-17 no no "n/a" yes 20-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 0 released before review 155 Eastern 04/08/2017 inmates own request protective custody was considered for this inmate but inmate declined yes 20 yes yes yes yes yes protective custody was considered for this inmate but inmate declined yes yes 16/12/2016 no yes 28/12/2016 no yes "n/a" yes 21-Feb-17 yes 30-Oct-17 no yes 21-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 14-Aug-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 7 Aug 14, Oct 30, Nov 21, 23, Dec 11/17 Feb 21, March 7/18 156 Eastern 05/11/2017 inmate in need of protection protective custody was considered for this inmate but inmate declined yes 37 yes yes yes yes yes protective custody was considered for this inmate but inmate declined yes yes 14-Jul-16 yes not indicated "n/a" "n/a" no "n/a" not indicated "n/a" yes 11-May-17 no no 23-May-17 yes 11-May-17 yes 1 may 23, July 4 157 Eastern 24-10-2017 inmate in need of protection medical unit option was considered for this inmate but no medical unit yes 4 not applicable - released before required yes yes yes yes Medical Unit option considered but unable due to not having medical unit not indicated or not reported yes 24-Oct-17 yes yes 25/10/2017 yes yes "n/a" yes "n/a" yes 03-Nov-17 no yes 01-Dec-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 03-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 2 Nov 3, Dec 1/17 158 Eastern 08/11/2017 inmate in need of protection special needs unit considered - not available yes 1 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no yes Possible re-location to other unit. yes yes 07/11/2017 yes yes 14/11/2017 no no 08-Nov-17 not indicated "n/a" yes 08-Nov-17 no no 23-Nov-17 yes 08-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 2 Nov 8, Nov 23/18 159 Eastern 14-08-2017 inmate in need of protection medical unit option was considered for this inmate but no medical unit yes 18 yes yes yes yes no inmate has been offered to go to regular unit with an alternative medical device - refuses not indicated or not reported yes 14-Aug-17 yes not indicated "n/a" "n/a" no "n/a" not indicated "n/a" no 05-Sep-17 no no 15-Sep-17 yes 05-Sep-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 10 Sept 5, 15, Oct 30, 31, Nov 3, 13, Dec 18/17 Feb 2, 5, 27/18 160 Eastern 28-10-2017 inmates own request no option was considered for this inmate due to HRSW policy, segregation is required yes 3 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes Transfer - pensding yes yes 24-Oct-17 yes not indicated "n/a" "n/a" yes 27-Oct-17 yes 29-Oct-17 yes 24-Oct-17 no no 29-Oct-17 yes "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 161 Eastern 04/10/2017 inmates own request no option was considered for this inmate but segregation as this is the inmates request yes 8 yes yes yes yes no "9901 To alternate facility- denied. Requesting to retuRN to previous facility." yes yes 07-Jul-17 yes yes 24/07/2017 no no "n/a" indicated and client refused "n/a" no tx plan initiated by NP Oct. 26/17 no no "released from seg, . Refused to see MDDec 26/17 for follow up" "no, but client was assessed by other HC staff (RN, NP etc.)" 26-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 0 "refused to see MDDec 26/17, and refused Feb. 28/18" 162 Eastern 24-10-2017 inmate in need of protection medical unit option was considered for this inmate but no medical unit yes 3 not applicable - released before required yes not applicable - inmate segregated for less than 60 days aggregate yes yes Medical Unit option considered but unable due to not having medical unit yes yes 20-Oct-17 yes yes 27/10/2017 no yes 27-Oct-17 yes 28-Oct-17 yes 28-Oct-17 no yes 29-Oct-17 yes 27-Oct-17 yes 6 Oct. 27/Oct. 28, Oct. 29, Nov 5, Nov 17, Dec 3, 163 Eastern 11/09/2017 inmates own request protective custody was considered for this inmate but inmate declined yes 1 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no yes protective custody was considered for this inmate but inmate declined not indicated or not reported yes 15/05/2017 not redone yes 18/05/2017 "n/a - Done at previous admission" yes 14/06/2017 the client was readmitted and did not need a new referral yes 25-Nov-17 yes 25-Nov-17 no yes booked Dec 16/17 but was released prior "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" 1 25-Nov-17 164 Eastern 14-09-2017 inmates own request no option was considered for this inmate but segregation as this is the inmates request yes 12 yes yes yes yes yes inmate is very aggressive and not suitable for step down unit. To discuss behaviour contract in order to move to other unit yes yes 14-Sep-17 yes yes 20/09/2017 no yes 15-Sep-17 yes 12-Oct-17 yes 16-Oct-17 no yes 16-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 15-Sep-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 13 Sept 15, 22, Oct 6, 12, 16, 19, Nov 17, 23, Dec 11, 15, 22, 24, 27/17 165 Eastern 09/11/2017 inmate in need of protection medical unit option was considered for this inmate but no medical unit yes 1 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no yes Medical Unit option considered but unable due to not having medical unit not indicated or not reported yes 09/11/2017 yes yes 11/13/2017 yes yes 13-Nov-17 yes 15-Nov-17 yes 13-Nov-17 no yes 18-Nov-17 yes 13-Nov-17 yes 4 Nov13, Nov 15, Nov 18, Nov 20/17 166 Eastern 24-10-2017 inmate in need of protection protective custody was considered for this inmate but unsuitable yes 4 not applicable - released before required yes yes no yes Attempted regular living unit- returned to segregation on head watch (off head watch). Refused alternative housing unit. Possible candidate for SNU. not indicated or not reported yes 13-Sep-17 yes yes 13/09/2017 yes yes 26-Oct-17 yes 07-Dec-17 yes 26-Oct-17 no yes 15-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 26-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 8 oct 26,Nov 15,Nov 27, dec7, dec22, /17, jan 19,jan 29,feb 2/18 167 Eastern 04/10/2017 inmate in need of protection no option was considered for this inmate due to HRSW policy, segregation is required yes 8 yes yes not applicable - inmate segregated for less than 60 days aggregate yes yes Unable to place anywhere but segregation due to policy yes yes 30-Sep-17 yes yes 10/06/2017 no yes 01-Oct-17 yes 01-Oct-17 yes 01-Oct-17 yes yes 02-Oct-17 yes 01-Oct-17 yes 20 Oct. 1, Oct. 2, Oct. 4, Oct. 5, Oct. 8, Oct. 15, Oct. 16, Oct. 20, Oct. 21, Oct. 22, Oct. 27,oct 28,oct 29, Nov 3, Nov 4, Nov 5, Nov 10, Nov 11, Nov 19, Nov 20, Nov 25, Nov 26/17 168 Eastern 05/11/2017 inmates own request "protective custody was considered for this inmate but inmate already protective custody, the special needs unit was considered for this inmate but inmate does not meet criteria, a transfer was considered for this inmate but inmate currently on remand - poor candidate for transfer" yes 1 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no no protective custody was considered for this inmate but inmate declined not indicated or not reported yes 07-Jun-17 yes yes 06/12/2017 yes yes 10-Oct-17 yes 20-Oct-17 yes 10-Oct-17 no yes 20-Oct-17 yes 10-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 19 Oct 10, 20, 27, Nov 11, 27, Dec 8, 11, 15, 16, 21, 29,/17 Jan 8, 26, 27, Feb 9, 19, 27, Mar 2, 16/18 169 Eastern 06/11/2017 inmates own request protective custody was considered for this inmate but inmate declined yes 1 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no yes protective custody was considered for this inmate but inmate declined not indicated or not reported yes 01/11/2017 yes yes 11/03/2017 yes no 05-Nov-17 not indicated 17-Nov-17 yes 17-Nov-17 no yes 03-Dec-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" 1 Nov 17, Dec 3, 170 Eastern 27-08-2017 inmates own request no option was considered for this inmate but segregation as this is the inmates request yes 15 yes yes yes yes yes inmate refuses to go to regular unit- is currently double bunked and doing well. yes yes 16-Aug-17 yes yes 09/06/2017 no yes 11-Sep-17 yes 10-Oct-17 yes 11-Sep-17 no yes 18-Sep-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 11-Sep-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 12 Sept 11, 18, 29, Oct 10, Nov 7, Dec 5, 19/17 Jan 16, 23, Feb 13, 27, Mar 13/18 171 Eastern 06/09/2017 inmates own request protective custody was considered for this inmate but inmate declined yes 13 yes yes yes yes yes inmate refuses regular unit- refuses cell partner. yes yes 24-Jul-17 yes yes 26/07/2017 yes no 04-Dec-17 not indicated 22-Jan-18 yes 20-Nov-17 no no Refused 4-Dec-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 20-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 2 Nov 20 , Jan 22 172 Eastern 12/10/2017 inmates own request no option was considered for this inmate due to HRSW policy, segregation is required yes 6 yes yes not applicable - inmate segregated for less than 60 days aggregate yes no inmate offered protective custody- Refused yes yes 05-Oct-17 yes not indicated "n/a" "n/a" "n/a" seen Oct 14/17 re: suicide watch and ref yes Oct 14/17,Oct 15/17,Oct 28/17, Nov 10/17, Dec 3/17, Dec 29/17 no 14-Oct-17 no no 15-Oct-17 yes 14-Oct-17 yes 11 Oct 14, 15, 16, 28/17 and Nov 10/17 and Dec 3, 11, 13, 18, 26, 29/17 173 Eastern 14-03-2017 inmates own request no option was considered for this inmate but segregation as this is the inmates request yes 49 yes yes yes yes no Refuses regular unit- becomes aggressive when suggesting double bunking. yes yes 13-Mar-17 yes not indicated "n/a" "n/a" no "n/a" not indicated "n/a" no April 25/17 but refused no no 29-May-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 25-Apr-17 yes 7 April 25, may 29, june6 June 26 September 18,/17. Jan 22, march 5/18 174 Eastern 04/09/2017 inmates own request protective custody was considered for this inmate but inmate is being segregated at his request yes 14 yes yes yes no yes Refuses double bunk, refuses to go to unit. not indicated or not reported yes 28-Mar-17 yes yes 17/10/2017 no yes 23-May-17 yes 01-Jun-17 yes 29-Mar-17 yes yes 02-Jun-17 yes no baseline health assessment on file "no, but client was assessed by other HC staff (RN, NP etc.)" 18 june 4,june 6, june 12, june 13, june 19, june 29, july 5, july 12, july13, july 25, august 10, august 26,sept 10, sept 30, oct 21, Nov 11, Nov 20, dec 16 175 Eastern 28-09-2017 inmates own request protective custody was considered for this inmate but inmate declined yes 10 yes yes yes yes yes Refuses to move to regular unit- is currently double bunked and doing fine. yes yes 24/08/2017 not redone yes 29/08/2017 "n/a - Done at previous admission" yes 29-Sep-17 yes 18-Nov-17 yes 29-Sep-17 no yes booked for Dec 18/17 but refused assessment yes 29-Sep-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 3 sept 29, Nov 6/17, Nov 18/17, 176 Eastern 14-08-2017 inmates own request "no option was considered for this inmate but segregation as this was the inmates request. the special needs unit option was considered for this inmate but there is no SNU at facility" yes 18 yes yes yes yes yes Refuses regular unit- currently double bunked. yes yes 08-Jun-17 not redone not indicated "n/a" "n/a" no no referral need as he was a readmit yes Sept 2, 23 and October 21/18 yes 02-Sep-17 no no 05-Sep-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 22-Aug-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 13 Aug 22, 31, Sept 2,5,8,11,14,21,23,29,Oct 13,20,21/17 177 Eastern 19-09-2017 inmate in need of protection special needs unit considered - not available yes 11 yes yes yes yes yes "SDU considered but not suitable " yes yes 22-Feb-17 yes yes 13/03/2017 no yes initially referred April 18/17 yes initially referred may 3/17, after admission to segregation he was seen sept 27/17 yes tx initially started may 3/17, continued on while in segregation. yes yes 01-Oct-17 yes 16-Oct-17 yes 8 sept 27, Oct. 1, Oct. 16, Nov 15, Nov 20, Dec 6/2017, Jan 12, Jan 29 /2018 178 Eastern 18-08-2017 inmate in need of protection "protective custody was considered for this inmate but inmate already protective custody status" yes 17 yes yes yes yes yes Will continue to explore other alternative- other institution. yes no (transfer in) not completed not completed indicated and not completed not completed not completed no 25-Aug-17 yes 31-Aug-17 yes 31-Aug-17 no was assessed in segregation and an ICP was initiated 01-Sep-17 yes no baseline health assessemnt completed yes 15 sept 9,sept 15,sept 25, spet 29, oct 10, oct 18,Nov 3, Nov 10, Nov 13, Nov 17, Nov 30, dec 15, dec 22,dec 26 179 Eastern 11/11/2017 inmate in need of protection medical unit option was considered for this inmate but no medical unit not applicable - released before required no not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no yes Wishes to remain in segregation. not indicated or not reported yes 14/12/2017 no yes 29/12/2017 no no "n/a" not indicated "n/a" yes 13-Nov-17 no no "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" 13-Nov-17 no 0 "n/a" 180 Eastern 02/11/2017 inmates own request the special needs unit option was considered for this inmate but not a candidate at this time for step down unit yes 2 not applicable - released before required not applicable - released before required yes no yes "not suitable for SDU. Tried a protective custody unit, returned to segregation. Unsuccessful attempt at cell partner." not indicated or not reported yes 08-Feb-17 yes yes 03/03/2017 no yes 06-Mar-17 yes 15-Mar-17 yes 06-Mar-17 no yes 06-Mar-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 13-Feb-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 25 Feb 21,23, Mar 6, 15,21,24,Apr 7, 15,28,may 3,20,26,Jun 17,23,July7,13,15,Aug 3, 22,Sept 5,14, Nov 24, Dec 8,22, 24/17 181 Eastern 22-08-2017 inmates own request protective custody was considered for this inmate but inmate declined yes 16 yes yes yes yes yes inmate refuses all attempts to relocate- remains based on own request yes yes 29-Jun-17 yes yes 07/05/2017 no yes 28-Aug-17 yes 02-Sep-17 yes 02-Sep-17 no no 23-Sep-17 yes 25-Aug-17 yes 8 "Aug. 25,sept 2, sept 23, Nov 10,n/a" 182 Eastern 25-10-2017 inmate in need of protection medical unit option was considered for this inmate but no medical unit yes 4 not applicable - released before required yes not applicable - inmate segregated for less than 60 days aggregate yes no Medical observation - no medical unit not indicated or not reported yes 16-Oct-17 yes yes 17/10/2016 yes yes not referred yes did not see a psuchiatrist no 26-Oct-17 no no 13-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 26-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 2 oct 26, Nov 13/17 183 Eastern 01/04/2017 inmates own request no option was considered for this inmate but temporary segregation is at inmate's request yes 56 yes yes yes yes yes "Is currently double bunked and doing fine. Refuses to retuRN to regular unit. " yes yes 10-Jun-16 not redone not indicated "n/a" "n/a" no 11-Aug-16 yes 15-Apr-17 yes 15-Apr-17 no no 25-Apr-17 yes 25-Apr-17 yes 20 April 15, 25, May 5, Jun 2, 10, 16, July 1, 14, 23, 28, Aug 8, 27, 25, 26, Sept 11, 23, 25, 29 Oct 21/17 184 Eastern 12/11/2017 inmates own request protective custody was considered for this inmate but inmate declined not applicable - released before required no not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no no inmate refuses all attempts to relocate- remains based on own request not indicated or not reported yes 18-Oct-17 yes yes 24/10/2017 no no "n/a" not indicated "n/a" no "Did not see MD, was sentenced to an intermittent sentence " no no-client was released as an intermittent prior to assessment "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" no 0 intermittent sentence. 185 Eastern 07/09/2017 inmates own request "the special needs unit option was considered for this inmate but there is no SNU at facility Protective custody was considered for this inmate but inmate declined " yes 13 yes yes yes no yes inmate is alleged to have assaulted previous cell mate- to be housed alone at this time. Has been provided education courses. not indicated or not reported yes 13-Dec-16 yes yes 02/09/2016 no yes referral sent through on admission as he had a previous referral. Done sept 7/17 yes 29-Sep-17 yes 29-Sep-17 no yes 16-Oct-17 yes 29-Sep-17 yes 6 sept 29,oct 18, Oct. 31, Nov 17, Nov 20,dec 1/17 then transferred out 186 Eastern 05/11/2017 inmates own request no option was considered for this inmate but segregation as this is the inmates request yes 1 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no yes Requesting re-location to segregation. not indicated or not reported yes 03/11/2017 no yes 13/11/2017 no yes 24-Nov-17 yes 26-Nov-17 yes 26-Nov-17 no yes 16-Dec-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 18-Dec-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 4 Nov 26,dec 16,dec 18,/17 Jan 7/18, 187 Eastern 15-02-2017 inmate in need of protection no option was considered for this inmate due to this inmates employment, segregation was required yes 54 yes yes yes yes yes Has further outstanding charges of similar nature- Current unit cleaner. yes yes 15-Feb-17 yes not indicated "n/a" "n/a" no "n/a" not indicated "n/a" yes 20-Mar-17 no no 05-Sep-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 20-Mar-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 2 march 20, sept 5/17, 188 Eastern 01/11/2017 inmate in need of protection no option was considered for this inmate due to HRSW policy, segregation is required yes 2 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no yes Unable to place anywhere but segregation due to policy not indicated or not reported yes 31-Oct-17 yes yes 02/11/2017 yes yes referred through h suicide watch Nov 1/17 yes 02-Nov-17 yes 02-Nov-17 no yes "n/a" yes "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" 0 not seen after initial assessment on Nov 2/17 189 Eastern 08/09/2017 inmate in need of protection protective custody was considered for this inmate but inmate declined yes 13 yes yes not applicable - inmate segregated for less than 60 days aggregate yes yes Is currently med compliant and doing better begins trial soon and to remain in seg. yes yes 16-Jul-17 yes yes 05/01/2018 no yes 06-Sep-17 yes 04-Oct-17 yes 04-Oct-17 no refused BJMHS but nurse referred him due to behaviour 01-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" 2 Oct. 4, Nov 1/2017 190 Eastern 26-09-2017 inmates own request protective custody was considered for this inmate but inmate declined yes 9 yes yes yes yes yes Refuses regular living unit. Not suitable for a unit. yes yes 26-Sep-17 yes yes 26/09/2017 yes yes 16-Oct-17 yes 25-Oct-17 yes 16-Oct-17 no yes 20-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 16-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 9 Oct 16, 19, 25, Nov 20, 30, Dec 21, 24/17 Jan 6, 8/18 191 Eastern 15-07-2017 inmates own request "protective custody was considered for this inmate but inmate already protective custody status" yes 24 yes yes yes no yes Refuses to go to regular unit- refuses cell partner- removed himself from step down unit- found it stressful. not indicated or not reported yes 17/06/2017 no yes 19/10/2017 no yes 23-Jun-17 yes 09-Jul-17 yes 23-Jun-17 no yes booked Aug 12/17 he refused and was seen Aug 19/17 "no, but client was assessed by other HC staff (RN, NP etc.)" 23-Jun-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 14 June 23, July 9, Aug 19, Sept 10, 14, 18, 23, 29, Oct 10, 11, 21, Nov 11, Dec 9, 11/17 192 Eastern 03/10/2017 inmates own request "regular living unit (refused by inmate); protective custody living unit (refused to sign in protective custody); step-down unit (went to step-down unit on October 26 and requested to retuRN to segregation)" yes yes 6 yes yes yes no yes "regular living unit (refused by inmate); protective custody living unit (refused to sign in p.c.);step-down unit (went to step-down unit on October 26 and requested to retuRN to segregation); " yes yes 09-Oct-16 yes yes 26/01/2017 no no 19-Jul-17 yes 19 Jul 2017 Automatic referral at 30 days in segregation. yes 10-Oct-16 no no, but client was reassessed by HC staff using other criteria such as the Daily Mental Health Assessment Form 26-Jan-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 03-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "28 Health Reassessments done by the Mental Health RNs while in segregation. 10 Health Reassessments done by Institutional MD, Psychologist, RNs while in segregation" "Mental Health RN Dates: 3 Oct 2017; 4 Oct 2017; 10 Oct; 2017; 11 Oct 2017; 12 Oct 2017; 13 Oct 2017; 16 Oct 2017; 17 Oct 2017; 18 Oct 2017; 19 Oct 2017; 20 Oct 2017; 23 Oct 2017; 24 Oct 2017; 25 Oct 2017; 26 Oct 2017; 27 Oct 2017; 30 Oct 2017; 31 Oct 2017; 1 Nov 2017; 2 Nov 2017; 3 Nov 2017; 6 Nov 2017; 7 Nov 2017; 8 Nov 2017; 9 Nov 2017; 10 Nov 2017; 14 Nov 2017; 15 Nov 2017; 16 Nov 2017; 17 Nov 2017; 20 Nov 2017; 22 Nov 2017; 23 Nov 2017; 24 Nov 2017; 28 Nov 2017; 30 Nov 2017; 1 Dec 2017; 4 Dec 2017; 6 Dec 2017; 7 Dec 2017; 8 Dec 2017; 11 Dec 2017; 12 Dec 2017; 13 Dec 2017; 14 Dec 2017; 18 Dec 2017; 19 Dec 2017; 20 Dec 2017 MD, Psychologist, RN Dates: 11 Oct 2017; 26 Oct 2017; 27 Oct 2017; 30 Oct 2017; 9 Nov 2017; 13 Nov 2017; 16 Nov 2017; 23 Nov 2017; 27 Nov 2017; 6 Dec 2017" 193 Eastern 16/02/2017 inmates own request inmate offered regular population maximum units; offered protective custody units; offered step-down units; offered transfers to other institutions; all refused yes yes 54 yes yes yes yes yes inmate offered regular population units ; offered protective custody units ; offered step-down units ; offered transfers to other institutions; all refused yes Client admitted prior to BJMHS "n/a" "n/a" not indicated "n/a" "n/a" no 22-Jun-16 yes 27-Jul-17 no "n/a" no no, but client was reassessed by HC staff using other criteria such as the Daily Mental Health Assessment Form 02-Mar-17 yes 17-Feb-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "222 Health Reassessments completed by Mental Health RNs 52 Health Reassessments completed by MD, Psychiatry, Psychology, Social work, RNs" "Mental Health RN Dates: Feb 23, 27 2017; Mar 1-3, 6-10, 13, 15, 17, 20, 24, 27-29, 31 2017; Apr 5-7, 13, 19, 24-26, 28 2017; May 1-5, 9-12, 15-19, 22-26, 29, 31 2017; Jun 1, 2, 5-9, 12-16, 19-23, 27-30 2017; Jul 4-7, 12-14, 17-21, 24, 25, 28, 31 2017; Aug 1-4, 8-11, 14-18, 21-24, 28-30 2017; Sep 1, 5-8, 11-15, 18-22, 25, 26, 28, 29 2017; Oct 2-5, 11-13, 27, 30 2017; Nov2, 3, 6-10, 15-17, 20-24, 27-30 2017; Dec 1, 4-8, 11-15, 18-22, 27-29 2017; Jan 2-5, 8-12, 15-19, 22-24, 26, 29-31 2018; Feb 1, 2, 5, 7-9, 12-16, 20-23, 26-28 2018; Mar 1, 2, 5-9, 16, 19, 20, 21 2018.MD, Psychiatry, Psychology, Social work RN Dates: Feb 15, 17, 28 2017; Mar 2, 13, 24, 25, 29 2017; Apr 10, 17, 19 2017; May 15 2017; Jun 8, 12, 15, 26 2017; Jul 5, 10, 21, 28, 31 2017; Aug 28 2017; Sep 13, 25 2017; Oct 23, 30 2017; Nov 3, 17, 27 2017; Dec 1, 11, 22, 25, 29 2017; Jan 4, 5, 8, 9, 10, 11, 12, 30 2018; Feb 1, 2, 5, 15, 19, 22, 28 2018; Mar 1, 12, 16 2018" 194 Eastern 30/10/2017 inmates own request inmate offered regular population maximum units; attempted to place in minimum dorms (was in Dorm for a few days); offered step-down units ; refused to transfer anywhere but other province but had outstanding Ontario charges yes yes 3 yes not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes inmate offered regular population maximum units ; attempted to place in minimum dorms (was in Dorm for 3 days); offered step-down units ; refused to transfer yes yes 12-Oct-17 not redone yes 14/10/2017 "n/a - Done at previous admission" yes inmate was already followed by Psychiatry previously. Automatic referral to Psychiatry on readmission 30/10/2017 yes 09-Nov-17 yes 30-Oct-17 no yes 04-Dec-17 yes 01-Nov-17 yes "16 Health Reassessments completed by Mental Health RNs while in segregation. 7 Health Reassessments by MD, Psychiatry, Social work, Psychology, RNs while in segregation" "Mental Health RN Dates: 31 Oct 2017; Nov 1-3, 6-10, 14-17, 20, 22, 27 2017. MD, Psychiatry, Social Work, Psychology, RN Dates:Nov 1, 9, 13, 17, 20, 22, 27 2017." 195 Eastern 30/08/2017 inmates own request inmate offered protective custody step-down units ; other regular units are not appropriate at this time as mental health team deemed this inmate unwell and refusing to accept treatment yes yes 15 yes yes not applicable - inmate segregated for less than 60 days aggregate no yes inmate offered protective custody step-down units; other regular units are not appropriate at this time as mental health team deem this inmate unwell and refusing to accept treatment; inmate continues to have inappropriate behaviour for any other living unit option yes yes 24-Aug-17 yes yes 30/08/2017 no yes 30-Aug-17 yes 07-Sep-17 yes 24-Aug-17 no no, but client was reassessed by HC staff using other criteria such as the Daily Mental Health Assessment Form 25-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 30-Aug-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "51 Health Reassessments completed by Mental Health RNs while in segregation. 13 Health Reassessments completed by MD, Psychiatry, RNs, Psychology" "Mental Health RN Dates:Aug 31 2017; Sep 1, 4-8, 11-15, 18, 20-22, 25-29 2017; Oct 2-5, 10-13, 16, 17, 19, 20, 23-27, 30, 31 2017; Nov 1-3, 6-9, 14-17, 20, 21 2017MD, Psychiatry, Psychology, RN Dates:Aug 30, 31 2017; Sep 6, 7, 13, 18, 26, 2017; Oct 16, 18, 19, 20, 25, 30" 196 Eastern 07/11/2017 alleged misconduct close confinement/administrative segregation following misconduct process yes yes 1 not applicable - released before required not applicable - released before required yes yes yes inmate served his misconduct in segregation and subsequently moved to regular unit yes yes 10-Jul-17 yes not indicated "n/a" "n/a" no 26-Jul-17 yes 11-Aug-17 no "n/a" no no, but client was reassessed by HC staff using other criteria such as the Daily Mental Health Assessment Form 18-Jul-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 10-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "7 Health reassessments by Mental Health RNs while in segregation. 4 Health Reassessments by MD, RNs, Psychiatry while in segregation." "Mental Health RN Dates: 8 Nov 2017; 9 Nov 2017; 10 Nov 2017; 13 Nov 2017; 14 Nov 2017; 15 Nov 2017; 16 Nov 2017 MD, RN, Psychiatry Dates: 7 Nov 2017; 10 Nov 2017; 16 Nov 2017; 17 Nov 2017; " 197 Eastern 27/07/2016 institutional security - to protect the security or the safety of other inmates we did not explore any other living unit options at this time because of inmate's statement yes yes 95 yes yes yes no yes inmate requests to remain alone; offered and refused maximum regular population ; step-down units; other units; minimum dorms not offered because of multiple alleged charges; was transferred to alternate facility where I/M was also housed in segregation yes yes 23-Sep-15 yes indicated and client refused "n/a" "n/a - refused" no 29-Apr-16 yes 02-May-16 yes 24-Sep-15 no no, but client was reassessed by HC staff using other criteria such as the Daily Mental Health Assessment Form 29-Apr-16 yes See comments "no, but client was assessed by other HC staff (RN, NP etc.)" "179 Health Reassessments completed by Mental Health RNs while in segregation. 33 Health Reassessments done by MD; Psychiatry, Psychology; RNs while in segregation" "Mental Health RN Dates: Jan 3, 4, 5, 6, 11, 12, 13, 16, 17, 19, 20, 24, 25, 26, 27, 30, 31 2017; Feb 23, 27, 28 2017; Mar 1, 2, 3, 6, 7, 9, 10, 13, 15, 16, 17, 21, 22, 23, 24, 28, 29, 31 2017; Apr 4, 5, 6, 7, 11, 12, 13, 20, 21, 24, 25, 26, 27, 28 2017; May 1, 2, 3, 4, 5, 9, 10, 11, 18, 19, 22, 24, 25, 26, 30, 31 2017; Jun 1, 2, 5, 6, 7, 8, 9, 12, 13, 15, 15, 16, 19, 20, 21, 23, 26, 27, 28, 29, 30 2017; July 5, 6, 7, 12, 13, 14, 17, 18, 19, 20, 21, 24, 25, 26, 27, 28, 31 2017; Aug 1, 2, 3, 4, 8, 9, 10, 11, 14, 16, 17, 18, 21, 23, 24, 25, 28, 29, 30, 31 2017; Sept 1, 5, 6, 7, 11, 12, 13, 14, 15, 18, 19, 20, 21, 22, 25, 26, 27, 28, 29 2017; Oct 17, 20, 24, 27, 30, 31 2017; Nov 2, 3, 6, 7, 8, 9, 10, 14, 16, 27, 28, 29, 30 2017; Dec 1, 4, 6, 7, 8, 11, 12, 13, 14, 15, 18, 19, 20, 21 ,22 2017. MD, Psychology, Psychiatry, RN Dates: 5 Aug 2016; 22 Aug 2016; 4 Oct 2016; 17 Oct 2016; 28 Nov 2016; 4 Jan 2017; 30 Jan 2017; 6 Feb 2017; 9 Feb 2017; 27 Feb 2017; 1 Mar 2017; 30 Mar 2017; 31 Mar 2017; 24 Apr 2017; 5 Jun 2017; 12 Jun 2017; 5 Jul 2017; 10 Jul 2017; 1 Aug 2017; 8 Aug 2017; 16 Aug 2017; 21 Aug 2017; 28 Aug 2017; 12 Sep 2017; 20 Sep 2017; 25 Sep 2017; 2 Nov 2017; 9 Nov 2017; 23 Nov 2017; 24 Nov 2017; 27 Nov 2017; 29 Nov 2017; 4 Dec 2017. " 198 Eastern 28/10/2017 inmates own request inmate was offered to sign out of protective custody and refused; inmate was offered other unit and protective custody step-down units and refused yes yes 3 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes inmate was offered to sign out of protective custody and refused; inmate was offered other unit and protective custody step-down units and refused yes yes 26-Oct-17 yes not indicated "n/a" "n/a" no 06-Nov-17 yes 07-Nov-17 no "n/a" no yes 07-Nov-17 yes 31-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "9 Health reassessments done by the mental health nurses while in segregation. 24 health reassessments done by the Institutional Physician, psychiatrist, Psychologist and RNs while in segregation." "Mental Health RN Dates: Oct 30, 31 2017; Nov, 2, 3, 8, 10, 14, 15, 16, 2017 MD, Psychiatry, Psychology, RN Dates: Oct 30, 31 2017; Nov 1-10, 14, 16 2017" 199 Eastern 24/09/2017 medical observation/isolation medical observation/isolation yes yes 10 yes yes yes yes yes "n/a " yes yes 24-Sep-17 yes yes 04/10/2017 no yes 24-Sep-17 yes 12-Oct-17 yes 24-Sep-17 yes no, but client was reassessed by HC staff using other criteria such as the Daily Mental Health Assessment Form 27-Oct-17 yes 25-Sep-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "86 Health Reassessments completed by Mental Health RN while in segregation. 63 Health Reassessments completed by MD, Psychiatry, RNs, Psychology" "Mental Health RN Dates:Sep 26-29 2017; Oct 2, 4, 5, 10-13, 16, 17, 18, 23-27, 30, 31 2017; Nov 2, 3, 6-10, 14, 20, 21, 23, 24, 27-30 2017; Dec 1, 4-8, 11-15, 18-22, 27-29 2017; Jan 2-4, 8-10, 12, 15-18, 22-26, 29-31 2018; Feb 1, 2, 5-9, 12-15 2018MD, Psychiatry, RNs, Psychology Dates:Sep 24, 25, 27, 28 2017; Oct 3-6, 10-13, 16-27, 29-31 2017; Nov 1, 4, 5, 6, 7, 8, 9, 11, 12, 13, 15, 17, 20, 22, 23, 24, 27-29 2017; Dec 1, 4, 6, 7, 12, 15, 16, 18, 19, 21, 27 2017; Jan 2, 4, 7-9, 12, 16, 17, 18, 22, 24, 25 2018; Feb 1, 5, 14, 15 2018 " 200 Eastern 30/10/2017 medical observation/isolation medical observation/isolation yes yes 2 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes inmate did spend time in step-down unit, reintegration unit and Health Care Unit; refused other unit; refused to sign out of Protective Custody yes yes 20-Sep-17 yes indicated and client refused "n/a" "n/a - refused" no 22-Sep-17 indicated and client refused 05-Oct-17 yes 20-Sep-17 yes no, but client was reassessed by HC staff using other criteria such as the Daily Mental Health Assessment Form 11-Oct-17 yes 31-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "10 Health reassessments completed by Mental Health RNs while in segregation. 9 Health Reassessments completed by MD, RNs, Psychology while in segregation." "Mental Health RN Dates: 31 Oct 2017; 2 Nov 2017; 3 Nov 2017; 5-9 Nov 2017; 14 Nov 207; 15 Nov 2017 MD, RN, Psychology Dates: 31 Oct 2017; 2-7 Nov 2017; 13 Nov 2017; 14 Nov 2017" 201 Eastern 09/11/2017 inmates own request none at this time; inmate not well enough for living unit yes "n/a" not applicable - released before required not applicable - released before required yes yes yes inmate was admitted to hospital; no other living unit options explored at this time because of mental health yes yes 08-Jun-17 yes not Completed -Client already followed by Psych "n/a" not Completed no 08/06/2017 Previously followed by psychiatry re-referred on admission yes 13-Jun-17 yes 08-Jun-17 no no, but client was reassessed by HC staff using other criteria such as the Daily Mental Health Assessment Form 27-Jul-17 yes 10-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "16 Health Reassessments completed by Mental Health RNs while in segregation. 7 Health Reassessments by MD, Psychiatry, RNs while in segregation" "Mental Health RN Dates: 9 Nov 2017; 10 Nov 2017; 14-17 Nov 2017; 20-24 Nov 2017; 27-30 Nov 2017; 1 Dec 2017 MD, Psychiatry, RN dates: 9 Nov 2017; 10 Nov 2017; 14 Nov 2017; 16 Nov 2017; 20 Nov 2017; 22 Nov 2017; 23 Nov 2017" 202 Eastern 28/07/2017 inmates own request none at this time; inmate not well enough for living unit yes yes 19 yes yes yes yes yes inmate never stabilizes enough to move to step-down or reintegration units yes yes 28-Jul-17 yes yes 01/08/2017 yes yes 01-Aug-17 yes 01-Aug-17 yes 03-Aug-17 no no, but client was reassessed by HC staff using other criteria such as the Daily Mental Health Assessment Form 25-Aug-17 yes 01-Aug-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "145 Health Reassessments completed by Mental Health RNs while in segregation. 58 Health Reassessments by MD, Psychiatry, Psychology, Social work RNs while in segregation" "Mental Health RN Dates: Jul 31 2017; Aug 1-3, 9, 11, 14-18, 21, 23-25, 28, 29, 31 2017; Sep 1, 5, 6, 8, 11, 12, 14, 15, 18-22, 25-29 2017; Oct 2-5, 10-13, 16-18, 20, 23-27 2017; Nov 1-3, 6, 8-10, 14-17, 20-24, 27-30 2017; Dec 1, 4-8, 10, 11, 14, 15, 18-22, 27-29 2017; Jan 2-5, 8-12, 15-19, 22-26, 29-31 2018; Feb. 1, 2, 5, 6, 9, 12-16, 20, 21, 23, 26-28 2018; Mar 1, 2, 5-8, 12-16, 19-21 2018 MD, Psychiatry, Psychology, Social Work, RN Dates: Aug 1, 3, 4, 25, 28 2017; Sep 6, 15, 20, 22, 26, 27, 28 2017; Oct 1, 2, 3, 9, 10, 12, 18, 23, 26, 31 2017; Nov 2, 3, 6, 7, 8, 9, 10, 22, 23, 30 2017; Dec 4, 5, 7, 11, 15, 18, 19, 26, 27, 28, 20 2017; Jan 2, 4, 5, 16, 18 2018; Feb 6, 10, 13, 14, 15, 23, 27 2018; Mar 12 2018 " 203 Eastern 31/10/2017 inmates own request inmate offered protective custody step-down units, inmate refused; other regular units are not appropriate at this time as mental health team deemed this inmate unwell and refusing to accept treatment yes yes 1 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes inmate offered protective custody step-down units , inmate refused; other regular units are not appropriate at this time as mental health team deemed this inmate unwell and refusing to accept treatment not indicated or not reported yes 31-Oct-17 yes indicated and client refused "n/a" "n/a - refused" no 31-Oct-17 yes 17-Nov-17 yes 31-Oct-17 no no, but client was reassessed by HC staff using other criteria such as the Daily Mental Health Assessment Form 14-Nov-17 yes 02-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "8 Health Reassessments completed by mental health RNs while in segregation. 5 Health Reassessments by MD, RNs" "Mental Health RN Dates: Nov 2, 3, 6, 7, 8, 9, 14, 16 2017 MD, RN Dates: Nov 2, 7, 14, 16, 17 2017 " 204 Eastern 06/11/2017 medical observation/isolation medical observation/isolation yes "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes inmate moved to regular unit after being cleared from suicide precautions not indicated or not reported yes 06/11/2017 yes indicated and client refused "n/a" "n/a - refused" no 24-Nov-17 yes 27-Nov-17 yes 06-Nov-17 no no, but client was reassessed by HC staff using other criteria such as the Daily Mental Health Assessment Form 14-Nov-17 yes 07-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "7 Health Reassessments completed by Mental Health RNs while in segregation. 7 Health Reassessments completed by MD, Psychology, RNs" "Mental Health RN Dates: Nov 6-9, 14-16 2017 MD, Psychology, RN Dates: Nov 6-8, 10, 14-16 2017" 205 Eastern 09/11/2017 medical observation/isolation medical observation/isolation yes "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no yes inmate moved to regular unit after being cleared from suicide precautions not indicated or not reported yes 09/11/2017 yes yes 14/11/2014 yes no "n/a" yes "n/a" yes 09-Nov-17 no no, but client was reassessed by HC staff using other criteria such as the Daily Mental Health Assessment Form 16-Nov-17 yes 10-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "4 Health Reassessments Completed by Mental Health RNs while in segregation 7 Health Reassessments completed by MD, RNs, Psychology" "Mental Health RN Dates: Nov 14-17 2017 MD, Psychology, RN Dates: Nov 9, 10, 13, 14, 15, 16, 17 2017" 206 Eastern 28/09/2017 inmates own request inmate refuses any other units than segregation yes yes 8 yes yes yes no yes inmate offered to move to step-down units or dorm but refused yes yes 28-Sep-17 yes yes 26/10/2017 no yes 28-Sep-17 yes 10-Oct-17 yes 28-Sep-17 no no, but client was reassessed by HC staff using other criteria such as the Daily Mental Health Assessment Form 29-Sep-17 yes 29-Sep-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "55 Health reassessments done by the mental health nurses while in segregation. 28 health reassessments done by the Institutional Physician, psychiatrist, Psychologists and RNs while in segregation." "Mental Health RN Reassessment dates 29 Sep 2017; 2 Oct 2017; 3 Oct 2017; 4 Oct 2017; 5 Oct 2017; 10 Oct 2017; 11 Oct 2017; 16 Oct 2017; 17 Oct 2017; 18 Oct 2017; 19 Oct 2017; 20 Oct 2017; 23 Oct 2017; 24 Oct 2017; 25 Oct 2017; 26 Oct 2017; 27; Oct 2017; 30 Oct 2017; 31 Oct 2017; 1 Nov 2017; 2 Nov 2017; 3 Nov 2017; 6 Nov 2017; 7 Nov 2017; 8 Nov 2017; 9 Nov 2017; 14 Nov 2017; 15 Nov 2017; 16 Nov 2017; 20 Nov 2017; 21 Nov 2017; 22 Nov 2017; 23 Nov 2017; 24 Nov 2017; 27 Nov 2017; 29 Nov 2017; 30 Nov 2017; 1 Dec 2017; 4 Dec 2017; 5 Dec 2017; 6 Dec 2017; 7 Dec 2017; 8 Dec 2017; 11 Dec 2017; 12 Dec 2017; 14 Dec 2017; 15 Dec 2017; 18 Dec 2017; 19 Dec 2017; 20 Dec 2017; 21 Dec 2017; 22 Dec 2017; 27 Dec 2017; 28 Dec 2017; 29 Dec 2017 Dates Reassessed by MD, psychiatrist, RNs or Psychology 29 Oct 2017; 2 Oct 2017; 5 Oct 2017; 8 Oct 2017; 10 Oct 2017; 11 Oct 2017; 12 Oct 2017; 15 Oct 2017; 17 Oct 2017; 19 Oct 2017; 20 Oct 2017; 24 Oct 2017; 25 Oct 2017; 26 Oct 2017; 27 Oct 2017; 30 Oct 2017; 31 Oct 2017; 1 Nov 2017; 2 Nov 2017; 13 Nov 2017; 14 Nov 2017; 20 Nov 2017; 21 Nov 2017; 27 Nov 2017; 30 Nov 2017 " 207 Eastern 08/11/2017 inmates own request inmate offered other unit and refused yes "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes at 5 day review, inmate refuses to engage in conversation not indicated or not reported yes 09/11/2017 yes yes 14/11/2017 no no "n/a" yes "n/a" yes 09-Nov-17 no no, but client was reassessed by HC staff using other criteria such as the Daily Mental Health Assessment Form 14-Nov-17 yes 14-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 2 Health Reassessments completed by Mental Health RN. "Mental Health RN Dates: 14 Nov 2017; 16 Nov 2017" 208 Eastern 20/10/2017 medical observation/isolation medical observation/isolation yes yes 4 not applicable - released before required yes yes no yes "n/a " yes yes 24-Sep-16 yes yes 12/12/2016 no no "n/a" yes 10/11/2017 Automatic referral 30 days in seg yes 24-Sep-16 yes no, but client was reassessed by HC staff using other criteria such as the Daily Mental Health Assessment Form 19-Apr-17 yes 20-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "99 Health Reassessments completed by Mental Health RNs while in segregation 58 Health Reassessments by MD, RNs, Psychology, Psychiatry while in segregation" "Mental Health RN Dates: Oct 23-27, 30, 31 2017; Nov 1-3, 6-9, 14-17, 20-24, 27-30 2017; Dec 1, 4-8, 11-15, 18-22, 27-29 2017; Jan 2-5, 8-12, 15-19, 22-26, 29-31 2018; Feb 1, 2, 5-9, 12-16, 20-23, 26-28 2018; Mar1, 5-9, 12-14, 16, 20 2018 MD, RNs, Psychology, Psychiatry Dates: Oct 20, 21, 22, 23, 24, 25, 27, 30, 31 2017; Nov 1, 2, 6, 7, 8, 10, 13, 14, 21, 24, 30 2017; Dec 1, 6, 12, 13, 14, 19, 22, 23, 24, 26, 27, 28, 29 2017; Jan 2, 4, 5, 6, 11, 12, 18, 19, 21, 22, 25 2018; Feb 1, 3, 5, 13, 14, 15, 22, 25, 27 2018" 209 Eastern 23/06/2017 inmates own request protective custody was considered for this inmate but inmate declined yes yes 27 yes yes yes yes yes inmate offered and refused all living unit options and step-down units not indicated or not reported yes 06/23/2017 no not indicated "n/a" "n/a" no 26-Jul-17 yes 18-Aug-17 no "n/a" no no "n/a" yes "27/06/2017 *See comments" yes "85 Health Reassessments done by the Mental Health RNs while in segregation. 11 Health Reassessments done by MD, Psychiatry, RNs while in segregation" "Mental Health RN Dates: Jun 26-30 2017; Jul 4-7, 13, 14, 17-21, 24-27, 31 2017; Aug 1, 2, 4, 8-11, 14-18, 22-25, 29-31 2017; Sep 5-8, 11, 12, 14, 15, 18-22, 25-29 2017; Oct 2-5, 10-13, 16-18, 20, 23-25, 27, 30, 31 2017; Nov 1-3, 6, 8-10, 14, 15, 2017. MD, Psychiatry, RN Dates: 27 Jun 2017; 14 Aug 2017l 15 Aug 2017; 18 Aug 2017; 19 Aug 2017; 12 Sep 2017; 26 Sep 2017; 29 Sep 2017; 2 Oct 2017; 24 Oct 2017; 27 Oct 2017" 210 Eastern 07/11/2018 alleged misconduct close confinement/administrative segregation following misconduct process yes "n/a" not applicable - released before required not applicable - released before required yes no yes "inmate refused to leave segregation after serving his misconduct; he did go to other unit but requested to retuRN to segregation; refused step-down unit and other unit; possible transfer to alternate facility" yes yes 04-Mar-17 yes yes 25/05/2017 no no 14-Mar-17 yes 20-Mar-17 yes 04-Mar-17 no no, but client was reassessed by HC staff using other criteria such as the Daily Mental Health Assessment Form 26-Jun-17 yes 08-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "27 Health Reassessments completed by Mental Health RNs 5 Health Reassessments completed by MD, RNs" "Mental Health RN Dates: Nov 8-10, 14-17, 20-24, 27-30 2017; Dec 4-8, 11-15, 8 2017 MD, RN dates: Nov 7, 8, 10 2017; Dec 6, 19 2017" 211 Eastern 08/11/2017 alleged misconduct protective custody, special needs unit were rejected yes "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no yes moved to special needs unit not indicated or not reported yes 30-Oct-17 yes yes 02/11/2017 yes yes "n/a" yes "n/a" yes 30-Oct-17 no no, but client was reassessed by HC staff using other criteria such as the Daily Mental Health Assessment Form 02-Nov-17 yes 09-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "3 Health Reassessments completed by Mental Health RNs while in segregation 2 Health reassessments completed by MD, RNs while in segregation" "Mental Health RN Dates: 13 Nov 2017; 14 Nov 2017; 15 Nov 2017 MD, RN Dates: 13 Nov 2017; 14 Nov 2017" 212 Eastern 07/11/2017 alleged misconduct close confinement/administrative segregation following misconduct process yes "n/a" yes not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no yes "other units were offered and refused; inmate wanted to retuRN but other inmate involved in same altercation was still housed in unit; when said inmate left, inmate returned to unit" yes yes 29-Sep-17 yes indicated and client refused "n/a" "n/a - refused" no 29-Nov-17 yes 01-Dec-17 yes 29-Sep-17 no no, but client was reassessed by HC staff using other criteria such as the Daily Mental Health Assessment Form 14-Nov-17 yes 13-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "26 Health Reassessments completed by Mental Health RNs while in segregation 8 Health Reassessments by MD, Psychiatry, Psychology, Social Work, RNs while in segregation " "Mental Health RN Dates: Nov 7-10, 14, 15, 20-24, 27, 30 2017; Dec 1, 4-8, 11-15 2017 MD, Psychiatry, Psychology, Social Work, RN dates: Nov 13-15, 29 2017; Dec 1, 8, 11, 18 2017" 213 Eastern 18/10/2017 inmates own request no option was considered for this inmate but segregation as this is the inmates request yes yes 4 yes yes yes no yes inmate would not consider any options offered (step down units or other units) yes yes 14-Oct-17 yes indicated and client refused "n/a" "n/a - refused" no "n/a" indicated and client refused "n/a" yes 24-Oct-17 no no, but client was reassessed by HC staff using other criteria such as the Daily Mental Health Assessment Form 24-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 24-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "25 health Reassessments completed by Mental Health RNs while in segregation 3 Health reassessments completed by MD, RNs while in segregation" "MDDates 24 Oct 2017; 11 Nov 2017; 21 Nov 2017 Mental Health Dates Oct 16-20, 23-27, 30-31, 2017; Nov 01-03, 06-10, 14-17 and 20-22, 2017" 214 Eastern 04/11/2017 alleged misconduct close confinement/administrative segregation following misconduct process yes "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no no at 5 day review, inmate still on misconduct not indicated or not reported yes 03-Mar-17 yes yes 24/04/2017 no no "n/a" yes "n/a" yes 03-Mar-17 no no, but client was reassessed by HC staff using other criteria such as the Daily Mental Health Assessment Form 07-Nov-17 yes 30-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "5 Health Reassessments completed by Mental Health RNs while in segregation. " Nov 7, 9, 10, 14 2017 then out of segregation 215 Eastern 12/10/2017 medical observation/isolation medical observation/isolation yes yes 54 yes yes yes no yes "n/a" yes yes 05-Aug-17 yes yes 07/08/2017 yes no 09-Aug-17 yes 08-Sep-17 yes 05-Aug-17 yes no, but client was reassessed by HC staff using other criteria such as the Daily Mental Health Assessment Form 21-Sep-17 yes 12-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "19 Health Reassessments completed by Mental Health RNs while in segregation 21 Health Reassessments completed by MD, Psychiatry, RNs" "Mental Health RN Dates: Oct 16, 17, 19, 20, 24-26, 30. 31 2017; Nov 1-3, 6-10, 14, 15 2017 MD, Psychiatry, RN Dates: Oct 12, 13, 16-20, 22-26, 28 2017; Nov 1-4, 8, 9, 13, 16 2017" 216 Eastern 05/11/2017 medical observation/isolation medical observation/isolation yes "n/a" not applicable - released before required not applicable - released before required yes yes yes downgraded to enhanced supervision and cleared from suicide precautions but inmate refused all living unit options; requested to remain in segregation until the end of sentence yes yes 02-Oct-17 yes yes 05/10/2017 yes no N yes "n/a" yes 02-Oct-17 no no, but client was reassessed by HC staff using other criteria such as the Daily Mental Health Assessment Form 17-Nov-17 yes 09-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "13 Mental Health Reassessments completed by Mental Health RNs while in segregation. 12 Health Reassessments completed by MD, Psychology, RNs while in segregation" "Mental Health RN Dates: 13-17 Nov 2017; 20 -24 Nov 2017; 27-30 Nov 2017. MD, Psychology, RN Dates: 9 Nov 2017; 10 Nov 2017; 14 Nov 2017; 15 Nov 2017; 17 Nov 2017; 20 Nov 2017; 21 Nov 2017; 22 Nov 2017; 26 Nov 2017; 27 Nov 2017; 28 Nov 2017; 29 Nov 2017" 217 Eastern 27/10/2017 alleged misconduct close confinement/administrative segregation following misconduct process yes yes 1 not applicable - released before required not applicable - released before required yes no yes inmate returned to protective custody unit, returned to segregation for a different misconduct (involved in serious altercation); moved to step-down unit and then moved to protective custody unit yes yes 24-Aug-17 yes not Completed -Client already followed by Psych "n/a" not Completed no "n/a" yes "n/a" yes 23-Aug-17 no no, but client was reassessed by HC staff using other criteria such as the Daily Mental Health Assessment Form 27-Oct-17 yes 30-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "8 Health Reassessments completed by mental health RNs while in segregation 6 Health Reassessments by MD, Psychology, RNs while in segregation" "Mental Health RN Dates: Oct 30, 31 2017; Nov 1, 2, 6-9 2017 MD, Psychology, RN Dates: Oct 27, 30 2017; Nov 1, 3, 10 2017" 218 Eastern 07/11/2017 close confinement following misconduct close confinement/administrative segregation following misconduct process yes "n/a" not applicable - released before required not applicable - released before required yes no yes "after misconduct, inmate did not want to leave segregation as wanted to remain with cell mate; agreed to move to step-down unit where remained for two days and then requested to retuRN to segregation" not indicated or not reported yes 17-Sep-17 yes indicated and not completed not completed not completed no "n/a" yes "n/a" yes 24-Oct-17 no no, but client was reassessed by HC staff using other criteria such as the Daily Mental Health Assessment Form 11-Nov-17 yes 24-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "1 Health reassessment by MD, 16 mental health reassessment by mental health nurse" "MDDates 2017-11-24 Mental health dates Nov 07-10, 14, 16, 17; 20-24; 27-30, 2017" 219 Eastern 11/11/2017 institutional security - to protect the security or the safety of other inmates none at this time yes "n/a" not applicable - released before required not applicable - released before required yes yes yes attempted to place inmate in step-down unit; threatened to physically assault other inmates; he returned to segregation and was transferred to alternate facility yes yes 20-Oct-17 yes indicated and client refused "n/a" "n/a - refused" no 26-Oct-17 yes 26-Oct-17 yes 20-Oct-17 no no, but client was reassessed by HC staff using other criteria such as the Daily Mental Health Assessment Form 23-Oct-17 yes 24-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "23 Health Reassessments done by the mental Health Nurses 16 Health Reassessments done by the Institutional Physician, psychiatrist, Psychologist and RNs." "Mental Health RN Reassessment Dates: 23 Oct 2017; 24 Oct 2017; 25 Oct 2017; 26 Oct 2017; 6 Nov 2017; 7 Nov 2017; 8 Nov 2017; 9 Nov 2017; 13 Nov 2017; 14 Nov 2017; 15 Nov 2017; 16 Nov 2017; 19 Nov 2017; 20 Nov 2017; 21 Nov 2017; 22 Nov 2017; 23 Nov 2017; 24 Nov 2017; 27 Nov 2017; 28 Nov 2017; 30 Nov 2017; 1 Dec 2017; 4 Dec 2017; 5 Dec 2017. Transferred Was admitted to hospital MD, Psychiatry, Psychology, RN Reassessment Dates: 24 Oct 2017; 25 Oct 2017; 26 Oct 2017; 6 Nov 2017; 7 Nov 2017; 8 Nov 2017; 10 Nov 2017; 14 Nov 2017; 15 Nov 2017; 16 Nov 2017; 17 Nov 2017; 20 Nov 2017; 21 Nov 2017; 22 Nov 2017; 24 Nov 2017; 4 Dec 2017." 220 Eastern 08/11/2017 inmate in need of protection inmate refused all living unit options: max, minimum dorms, and step-down units yes "n/a" not applicable - released before required not applicable - released before required yes yes yes inmate was placed on suicide precautions (enhanced supervision); was cleared from suicide precautions; inmate was moved to regular population step-down unit; was placed on misconduct for physical altercation and returned to regular population step-down unit yes yes 08/11/2017 yes yes 10/11/2017 yes yes 15-Nov-17 yes 12-Dec-17 yes 08-Nov-17 no no, but client was reassessed by HC staff using other criteria such as the Daily Mental Health Assessment Form 15-Nov-17 yes 09-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "31 Health reassessments done by the mental health nurses while in segregation. 47 health reassessments done by the Institutional Physician,psychiatrist,Psychologists and RNs while in segregation. " "Mental health RN reassessment dates; Nov 9,2017, Nov 10/17, Nov 14-17 2017; Nov 20-24 2017; Nov 27-30 2017; Dec 12 2017; Dec 14-15 2017; Dec 18-22 2017; Dec 27-29 2017; Jan 2-5 2018; Jan 8 2018; Mar 20 2018 DATES REASSESSED BY MD, psychiatrist,RNs,or PSYCHOLOGY; Nov 8-10 2017; Nov 13-17 2017; Nov 20 2017; Nov 22 2017; Nov 28-29 2017; Nov 30 2017; Dec 9-10 2017; Dec 12-15 2017; Dec 17-18 2017; Dec 24 2017; Dec 27-28 2017; Dec 31 2017; Jan 4 2018; Mar 16 2018; Mar 18-20 2018" 221 Eastern 07/11/2017 medical observation/isolation once medically cleared, inmate states he would go to a step-down unit but refused regular living units yes "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no yes inmate was medically cleared to leave Health Care unit and moved to protective custody step-down unit and was transferred to federal system yes yes 07/11/2017 yes yes 10/11/2017 yes no "n/a" yes "n/a" yes 07-Nov-17 yes no, but client was reassessed by HC staff using other criteria such as the Daily Mental Health Assessment Form 14-Nov-17 yes 08-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "5 Health reassessments completed by Mental Health RNs while in segregation 5 Health Reassessments completed by MDand RNs while in segregation" "Mental Health RN Dates: 8 Nov 2017; 9 Nov 2017; 10 Nov 2017; 14 Nov 2017; 15 Nov 2017 MD& RN Dates: 9 Nov 2017; 10 Nov 2017; 13 Nov 2017; 14 Nov 2017; 15 Nov 2017. " 222 Eastern 28/09/2017 medical observation/isolation once medically cleared, inmate states he wants to go to minimum but behaviour does not warrant minimum security; therefore, he has been offered max and regular population step-down unit; inmate refuses protective custody yes yes 8 yes yes yes yes yes inmate was medically cleared; inmate refused to go to living unit options offered and regular population step-down unit; refused protective custody yes yes 28-Sep-17 yes indicated and client refused "n/a" "n/a - refused" no 06-Oct-17 yes 26-Oct-17 yes 28-Sep-17 no no, but client was reassessed by HC staff using other criteria such as the Daily Mental Health Assessment Form 10-Nov-17 yes 03-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "60 Health Reassessments completed by Mental Health RN 17 Health Reassessments completed by MD, Psychiatry, RNs, Psychology" "Mental Health RN Dates: Sep 29 2017; Oct 2-5, 12, 13, 15, 16, 19, 20, 23, 25, 27, 30, 31 2017; Nov 1-3, 6-10, 14, 16, 17, 20-24, 28-30 2017; Dec 1, 4-8, 11-15, 18-22, 27, 28 2017; Jan 2, 5, 8-12 2018 MD, Psychiatry, Psychology, RN Dates: Oct 2-6, 16, 24, 25, 26, 27 2017; Nov 10, 29 2017; Dec 6, 13, 18, 22, 26 2017. " 223 Eastern 21/10/2017 medical observation/isolation medical observation/isolation yes yes 3 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes "inmate was cleared from suicide precautions and requested to remain in segregation; was in step-down units but refused to retuRN to any living unit after having been cleared from suicide precautions; states he will have to fight if we place him in other units" not indicated or not reported yes 08-Oct-17 yes yes 12/10/2017 yes yes 16-Oct-17 yes 07-Nov-17 yes 08-Oct-17 no no, but client was reassessed by HC staff using other criteria such as the Daily Mental Health Assessment Form 16-Oct-17 yes 23-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "14 Health Reassessments completed by mental health RNs while in Segregation 9 Health Reassessments completed by MD, Psychiatry, Psychology, RNs while in segregation" "Mental Health RN Dates: Oct 23, 25-27, 30, 31 2017; Nov 1-3, 6-10 2017 MD, Psychiatry, Psychology, RN Dates: Oct 20, 23, 24, 25 2017; Nov 1, 2, 3, 7, 13 2017" 224 Eastern 07/11/2017 alleged misconduct close confinement/administrative segregation following misconduct process yes yes 4 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes once medically cleared, inmate returned to unit yes yes 21-Oct-16 yes not indicated "n/a" "n/a" no "n/a" yes "n/a" yes 21-Oct-16 yes no 09-Feb-17 yes 09-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "5 Health reassessments completed by the mental health nurses while in segregation. 8 health reassessments done by the Institutional physician,psychiatrist,Psychologist and RNs while in segregation." "MENTAL HEALTH RN REASSESSMENT DATES: Nov 8-10 2017; Nov 14-15 2017 DATES REASSESSED BY MD, psychiatrist,RNs,or PSYCHOLOGY Nov 7-10 2017; Nov 13-16 2017 " 225 Eastern 11/02/2017 inmate in need of protection "protective custody - rejected due to precautions" yes yes 5 not applicable - released before required not applicable - released before required yes yes no protective custody - rejected due to precautions not indicated or not reported yes 10-Sep-17 yes not indicated "n/a" "n/a" no 12-Sep-17 not indicated 13-Sep-17 no "n/a" yes no "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" no "n/a" "n/a" 226 Eastern 11/10/2017 inmate in need of protection other unit - rejected due to precautions yes "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes other unit -rejected due to precautions not indicated or not reported yes 11/07/2017 no indicated but client released prior to completion "n/a - released" "n/a - released" yes 10-Oct-17 yes 06-Nov-17 yes 06-Nov-17 no no- the tools listed are not designed for reassessment of this nature. 12-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 06-Oct-17 no "n/a" 12-Nov-17 227 Eastern 07/14/2017 institutional security - to protect the security or the safety of other inmates "protective custody or general population if behavior was conducive" yes yes 29 yes yes yes yes yes protective custody or general population if behavior was conducive not indicated or not reported yes 07/17/2017 no indicated and client refused "n/a" "n/a - refused" yes 14-Jul-17 yes 19-Jul-17 yes 14-Jul-17 no no "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" 19-Jul-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "61 Health Reassessments completed while in segregation by MD, Psychiatry and RNs" Jul 15-20, 24, 26-28, 31 2017; Aug 1-3, 6, 7, 9, 11, 13, 14, 17, 18, 21, 23, 24, 29, 31 2017; Sep 1, 3, 9, 13, 19, 21, 22, 25, 27, 29 2017; Oct 2, 3, 10, 14, 26, 27 2017; Nov 6, 8, 10, 11, 12, 19, 23-30 2017; Dec 1, 4, 5, 6 2017. 228 Eastern 11/10/2017 medical observation/isolation other unit - rejected due to medical watch yes "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no no Returned to other unit not indicated or not reported yes 27-Apr-17 yes indicated but client released prior to completion "n/a - released" "n/a - released" yes 07-Nov-17 not indicated "n/a" no "n/a" no no "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" no "n/a" "n/a" 229 Eastern 07/06/2017 inmates own request "protective custody or general population rejected by inmate" yes yes 45 yes yes yes yes yes protective custody or general population rejected not indicated or not reported yes 08/07/2017 no yes 08/07/2017 no yes 07-Feb-17 yes 10-Feb-17 yes 10-Feb-17 no no "n/a" no 07-Feb-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 230 Eastern 10/20/2017 medical observation/isolation protective custody was considered for this inmate but inmate declined yes yes 8 yes yes not applicable - inmate segregated for less than 60 days aggregate no no protective custody or general population rejected by inmate not indicated or not reported yes 21-Oct-17 yes yes 26-Oct-17 no yes "n/a" yes "n/a" no "n/a" no no "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" no "n/a" "n/a" 231 Eastern 09/28/2017 inmates own request protective custody was considered for this inmate but inmate declined yes yes 23 yes yes yes yes yes protective custody was considered for this inmate but inmate declined not indicated or not reported yes 01/10/2017 no yes 10/10/2017 no yes 06-Oct-17 yes 10-Oct-17 no 10-Oct-17 no no "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" 06-Oct-17 no "n/a" "n/a" 232 Eastern 08/12/2017 medical observation/isolation "protective custody or general population or Health Care rejected for medical requirements and by inmate" yes yes 20 yes yes yes yes no protective custody or general population or Health care rejected for medical reasons and by inmate not indicated or not reported yes 2017-08-13 no not indicated "n/a" "n/a" no Chart not available yes Chart not available yes Chart not available no no Chart not available no Chart not available no Chart not available Chart not available 233 Eastern 11/13/2017 medical observation/isolation "general population - rejected due to precautions" yes yes 1 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no general population - placed after precautions removed not indicated or not reported yes 13/11/2017 yes yes 28/11/2017 no yes "n/a" not indicated "n/a" no "n/a" no no "n/a" no "n/a" yes "n/a" "n/a" 234 Eastern 11/13/2017 medical observation/isolation "general population - rejected due to precautions" not applicable - released before required "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no no general population - placed after precautions removed not indicated or not reported yes 11/11/2017 yes yes 11/11/2017 yes yes 12-Nov-17 yes 12-Nov-17 yes 12-Nov-17 no no "n/a" yes 14-Nov-17 no Pt was not assessed by a physician or psychiatrist every 5 Days. Nov 12 - Psych, Nov 14-Dr, Nov 15-Psych, Nov 23-Dr., Dec 7-Dr, Dec 13-Psych, Dec 27-Dr., Jan 3-psych, Jan 26-Dr., Feb 22-Dr., Mar 5-Dr. 235 Eastern 11/13/2017 medical observation/isolation other unit - rejected due to precautions not applicable - released before required "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no no other unit -released not indicated or not reported yes 13/11/2017 yes indicated but client released prior to completion "n/a - released" "n/a - released" "n/a" "n/a" "n/a" "n/a" no "n/a" no "n/a" "n/a" "n/a" "n/a" "n/a" "n/a" "n/a" 236 Eastern 11/06/2017 medical observation/isolation "protective custody - rejected due to precautions" yes yes 3 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no no protective custody - placed after precautions removed not indicated or not reported yes 28-Oct-17 yes yes 2017-11-29 no yes "n/a" yes "n/a" yes "n/a" yes yes "n/a" yes "n/a" yes "n/a" "n/a" 237 Eastern 10/15/2016 inmates own request protective custody was considered for this inmate but inmate declined yes yes 93 yes yes yes no no protective custody was considered for this inmate but inmate declined not indicated or not reported yes 17-Oct-16 yes indicated and client refused 10/24/2016 "n/a - refused" yes 25-Oct-17 yes 25-Oct-17 yes 25-Oct-17 no no "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" 02-Nov-17 no "n/a" "n/a" 238 Eastern 08/23/2017 medical observation/isolation other unit - rejected due to precautions yes yes 18 yes yes yes no no other unit -placed not indicated or not reported yes 08/26/2017 no yes 09/15/2017 no yes not referred automatic process as on suicide watch yes 15-Sep-17 yes treated since admission/no care plan no no "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" 26-Aug-17 no 20+ and client refused some visits `27&30/08/2017,05&07&11&12&15&18&19&20&25&26&27&28/09/2017, 02&03&04&05&06&09&10&12&16&19&23&24&25&30&31/10/2017,01&02&06&08&09&15&2021&24&28/11/2107 239 Eastern 08/17/2017 medical observation/isolation "protective custody - rejected due to precautions" yes yes 22 yes yes not applicable - inmate segregated for less than 60 days aggregate yes no protective custody -rejected due to precautions not indicated or not reported yes 19-Aug-17 yes yes 08/22/2017 yes yes 24-Aug-17 yes 21-Aug-17 yes 21-Aug-17 no no "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" 24-Aug-17 no multiple 23-Aug-17 240 Eastern 09/08/2017 inmates own request "protective custody or general population rejected by inmate" yes yes 28 yes yes yes yes no protective custody or general population rejected by inmate not indicated or not reported yes 08/30/2017 no not indicated "n/a" "n/a" yes 26-Aug-17 yes 30-Aug-17 yes 30-Aug-17 no no 13-Sep-17 yes 06-Oct-17 no "n/a" 12-Nov-17 241 Eastern 12/11/2017 alleged misconduct clinical seclusion rejected by treatment team. yes yes - 1 not applicable - released before required not applicable - released before required yes yes yes yes/ clinical seclusion rejected by treatment team not indicated or not reported Client admitted prior to BJMHS "n/a" "n/a " not indicated "n/a" "n/a" no "n/a" yes 12-Nov-17 no "n/a" no no "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" 12-Nov-17 "n/a" 2 Nov 16 and 21 2017 242 Eastern 04/11/2017 alleged misconduct clinical seclusion rejected by treatment team. yes yes - 1 not applicable - released before required not applicable - released before required yes yes yes yes/ clinical seclusion rejected by treatment team not indicated or not reported yes 28/04/2017 no yes 02/22/2017 no yes 28-Apr-17 yes 03-May-17 yes 03-May-17 no no "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" 04-Nov-17 "n/a" 2 Nov 9th and 14th 2017 243 northern 02/11/2017 alleged misconduct no appropriate options available yes no not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no "n/a" yes yes 02-Jul-17 not redone not indicated NA "n/a" no 06-Oct-17 not indicated 19-Oct-17 yes 03-Aug-17 no "n/a" "n/a" yes 14-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 244 northern 09/11/2017 inmates own request protective custody was considered for this inmate but inmate is being segregated at his request not applicable - released before required "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no no released before required yes yes 13-Mar-17 yes not Completed -Client already followed by Psych "n/a" not Completed yes "n/a" yes "n/a" yes "n/a" no "n/a" "n/a" yes "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 245 northern 2022-04-17 inmates own request protective custody was considered for this inmate but inmate declined yes 40 yes yes yes no no protective custody was considered for this inmate but inmate declined yes yes 03-Jan-17 yes yes 06-Jan-17 yes no "n/a" not indicated "n/a" yes 09-Jan-17 no "n/a" "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" 09-Jan-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 246 northern 04/11/2017 institutional security - to protect the security or the safety of other inmates no other options were considered for this inmate yes 1 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no no protective custody was considered for this inmate but inmate declined not indicated or not reported yes 05/11/2016 yes yes 11-Nov-16 no yes "n/a" yes "n/a" yes "n/a" no "n/a" "n/a" yes "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 247 northern 2025-09-17 inmates own request special needs unit considered - not available yes 9 yes yes yes yes no Special needs unit was considered for this inmate but facility does not have a special needs unit not indicated or not reported yes 20-Sep-17 yes not indicated "n/a" "n/a" no "n/a" not indicated 17-Mar-18 yes 27-Sep-17 no "n/a" "n/a" yes 27-Sep-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 248 northern 06/11/2017 alleged misconduct no appropriate options available yes "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no "n/a" yes yes 01-Sep-17 yes yes 07/09/2017 no yes 12-Dec-17 yes 16-Nov-17 yes 12-Sep-17 no "n/a" "n/a" yes 17-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 249 northern 2013-10-17 inmates own request open unit was considered for this inmate but inmate declined yes 5 yes yes yes yes no open unit considered for inmate but inmate declined yes yes 24-Jun-17 yes yes 04/07/2017 no yes "n/a" yes 25-Jun-17 yes 25-Jun-17 no "n/a" "n/a" yes 25-Jun-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 250 northern 12/11/2017 institutional security - to protect the security or the safety of other inmates institutional security - to protect the security or the safety of other inmates not applicable - released before required As of November 14, 2017 inmate had not been in segregation for 5 days not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no released before required yes yes 07-Oct-17 yes yes 10/12/2017 yes yes "n/a" yes "n/a" yes "n/a" no "n/a" "n/a" yes "n/a" yes "n/a" "n/a" 251 northern 03/10/2017 inmates own request open unit was considered for this inmate but inmate declined yes 7 yes yes yes yes no open unit considered for inmate but inmate declined yes yes 03-Oct-17 yes indicated and client refused NA "n/a - refused" no "n/a" yes 30-Oct-17 yes 04-Oct-17 yes "n/a" "n/a" yes 05-Oct-17 yes "n/a" "n/a" 252 northern 01/11/2017 institutional security - to protect the security or the safety of other inmates no options were considered for this inmate as inmate is on administrative segregation yes 1 not applicable - released before required not applicable - released before required yes yes yes the special needs unit option was considered for inmate but institution does not have a SNU. Mental health have assessed him yes yes 19-Dec-17 yes no, but seen by a psychiatrist immediately "n/a" not Completed yes 02-Nov-17 yes 19-Nov-17 yes 02-Nov-17 yes "n/a" "n/a" yes 02-Nov-17 yes "n/a" "n/a" 253 northern 12/10/2017 inmates own request protective custody was considered for this inmate but inmate is being segregated at his request yes 5 yes yes yes yes no open unit considered for inmate but inmate declined yes yes 27-Feb-17 no not indicated NA "n/a" no "n/a" not indicated "n/a" yes "n/a" no "n/a" "n/a" yes "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 254 northern 05/09/2017 alleged misconduct special needs unit considered - not available yes 13 yes yes not applicable - inmate segregated for less than 60 days aggregate yes no Mental health wing option was considered for this inmate but inmate physically aggressive actions toward staff and does not understand the impact of this behaviour not indicated or not reported yes 05-May-17 yes yes 05/09/2017 yes yes seen by psychiatry prior to medical physician yes 06-May-17 yes 06-May-17 no "n/a" "n/a" yes 06-May-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 255 northern 11/11/2017 alleged misconduct remain on unit, however, inmate has ignored previous warnings from staff regarding contrand. not applicable - released before required As of November 14, 2017 inmate had not been in segregation for 5 days not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no no released before required yes yes 09-May-17 yes yes 05/11/2017 yes no "n/a" not indicated "n/a" yes 15-May-17 no "n/a" "n/a" yes 15-May-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 256 northern 08/11/2017 alleged misconduct protective custody was considered for this inmate but inmate declined yes no not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no "n/a" yes yes 28-Oct-17 yes not indicated "n/a" "n/a" no "n/a" yes "n/a" yes 28-Oct-17 no "n/a" "n/a" yes 10-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 257 northern 1931-10-17 institutional security - to protect the security or the safety of other inmates special needs unit considered - not available yes 1 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no Special needs unit was considered for this inmate but facility does not have a special needs unit yes yes 31-Oct-17 yes yes 24/10/2017 Unable to verify date yes "n/a" yes 05-Nov-17 yes 01-Nov-17 no "n/a" "n/a" yes 05-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 258 northern 09/11/2017 inmates own request protective custody was considered for this inmate but inmate declined yes no not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no no "n/a" yes yes 09/11/2017 yes yes 24/11/2017 no no "n/a" not indicated 13-Nov-17 yes 10-Nov-17 no "n/a" "n/a" yes 10-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 259 northern 2017-08-17 inmates own request lockdown wing considered for inmate but no compatible cellmates available yes 16 yes yes yes no no open unit considered for inmate but inmate declined yes yes 04-Jul-17 yes not Completed -Client already followed by Psych "n/a" not Completed yes "n/a" yes "n/a" yes "n/a" no "n/a" "n/a" yes "n/a" yes "n/a" "n/a" 260 northern 2019-07-17 inmates own request open unit was considered for this inmate but inmate declined yes 24 yes yes yes yes no open unit considered for inmate but inmate declined yes yes 28-Mar-16 yes not indicated "n/a" "n/a" no "n/a" not indicated "n/a" yes 30-Mar-16 no "n/a" "n/a" yes 13-Sep-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 261 northern 04/11/2017 institutional security - to protect the security or the safety of other inmates institutional security - to protect the security or the safety of other inmates yes 1 not applicable - released before required not applicable - released before required yes no no open unit considered for inmate but inmate declined yes yes 04/11/2017 yes yes 12/07/2017 no yes "n/a" yes "n/a" yes "n/a" no "n/a" "n/a" yes "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 262 northern 2024-07-17 inmates own request special needs unit considered - not available yes 21 yes yes yes no no open unit considered for inmate but inmate declined yes yes 23-Jun-17 yes yes Unable to locate in Health Care Record no date available Unable to locate in Health Care Record "n/a" not indicated "n/a" yes 20-Jul-17 no "n/a" "n/a" yes 24-Jul-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 263 northern 12/09/2017 inmates own request open unit was considered for this inmate but inmate declined yes 11 yes yes yes yes no open unit considered for inmate but inmate declined yes yes 29-Mar-17 yes yes 03/04/2017 yes yes 09-Aug-17 yes 26-Oct-17 yes 05-Jul-17 no "n/a" "n/a" yes 21-Sep-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 264 northern 09/11/2017 inmates own request open unit was considered for this inmate but inmate declined not applicable - released before required no not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no open unit considered for inmate but inmate declined yes yes 24-Aug-17 yes yes 30/08/2017 no no "n/a" yes "n/a" yes "n/a" no "n/a" "n/a" yes "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 265 northern 2020-09-17 inmates own request open unit was considered for this inmate but inmate declined yes 10 yes yes yes yes no open unit considered for inmate but inmate declined yes yes 20-Sep-17 yes not indicated "n/a" "n/a" no "n/a" not indicated "n/a" yes 03-Oct-17 no "n/a" "n/a" yes 03-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 266 northern 2021-10-17 inmates own request "protective custody was considered for inmate but protective custody was inmate's previous placement" yes 3 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no no open unit considered for inmate but inmate declined yes yes 14-Apr-17 yes yes 26/04/2017 no yes 08-Jun-17 yes 20-Jun-17 yes 15-Apr-17 no "n/a" "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" 07-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 267 northern 07/11/2017 alleged misconduct "protective custody was considered for this inmate but protective custody was previous placement" yes no not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no no protective custody was considered for this inmate but inmate declined yes yes 10-Oct-17 yes yes 10/12/2017 yes no "n/a" not indicated 20-Oct-17 yes 12-Oct-17 no "n/a" "n/a" yes 12-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 268 northern 2017-07-17 inmates own request open unit was considered for this inmate but inmate requested lock down unit yes 23 yes yes not applicable - inmate segregated for less than 60 days aggregate yes no open unit considered for inmate but inmate declined yes yes 21-Jun-17 no not indicated "n/a" "n/a" no "n/a" not indicated "n/a" yes 21-Jun-17 no "n/a" "n/a" yes 17-Jul-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 269 northern 02/11/2017 alleged misconduct no other options were considered for this inmate yes 2 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no open unit considered for inmate but inmate declined yes yes 22-Feb-17 yes yes 23/02/2017 yes yes "n/a" yes "n/a" yes "n/a" no "n/a" "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 270 northern 10/11/2017 inmates own request "protective custody was considered for this inmate but protective custody was previous placement" not applicable - released before required no not applicable - released before required not applicable - released before required yes yes no open unit considered for inmate but inmate declined yes yes 27-Oct-17 yes yes 30/10/2017 yes yes "n/a" yes "n/a" yes "n/a" no "n/a" "n/a" yes "n/a" yes "n/a" "n/a" 271 northern 2027-09-17 inmate in need of protection special needs unit considered - not available yes 8 yes yes yes yes no open unit considered for inmate but inmate declined yes yes 19-Feb-17 yes not indicated "n/a" "n/a" no 02-Nov-17 yes 20-Dec-17 yes 13-Sep-17 no "n/a" "n/a" yes 05-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 272 northern 10/10/2017 inmates own request "protective custody was considered for this inmate but will do better in other unit " yes 6 yes yes not applicable - inmate segregated for less than 60 days aggregate yes yes open unit considered for inmate but inmate declined yes yes 25-Aug-17 yes not indicated "n/a" "n/a" no 14-Sep-17 yes 20-Sep-17 yes 25-Aug-17 no "n/a" "n/a" yes 25-Aug-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 273 northern 2013-11-17 inmates own request "protective custody was considered for this inmate but inmate is currently a protective custody inmate and having problems with others" not applicable - released before required no not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no protective custody was considered for this inmate but inmate declined yes yes 28-Oct-17 yes yes 17/11/2017 no yes "n/a" yes "n/a" yes "n/a" no "n/a" "n/a" yes "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 274 northern 12/10/2017 inmates own request "protective custody considered for this inmate but inmate already in protective custody" yes 5 yes yes not applicable - inmate segregated for less than 60 days aggregate yes no protective custody was considered for this inmate but inmate declined yes yes 07-Jul-16 yes not indicated "n/a" "n/a" no 07-Jul-16 yes 07-Jul-16 yes 07-Jul-16 no "n/a" "n/a" yes 07-Jul-16 no "n/a" "n/a" 275 northern 2023-10-17 inmates own request protective custody was considered for this inmate but inmate declined yes 3 not applicable - released before required not applicable - released before required yes yes no protective custody was considered for this inmate but inmate declined yes yes 23-Oct-17 yes not indicated "n/a" "n/a" no "n/a" yes "n/a" yes 30-Oct-17 no "n/a" "n/a" yes 30-Oct-17 yes "n/a" "n/a" 276 northern 2024-08-17 institutional security - to protect the security or the safety of other inmates open unit was considered for this inmate but inmate is not suitable for open unit yes 15 yes yes not applicable - inmate segregated for less than 60 days aggregate yes no open unit considered for inmate but inmate declined yes yes 12-Mar-17 yes yes 23/03/2017 no yes 20-Mar-18 yes 27-Mar-17 yes 12-Mar-17 no "n/a" "n/a" yes 27-Mar-17 yes "n/a" "n/a" 277 northern 04/11/2017 inmate in need of protection open unit was considered for this inmate but inmate is on a constant watch yes no not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no open unit considered for inmate but inmate declined yes yes 04/11/2017 yes indicated and client refused 14/11/2017 "n/a - refused" yes seen by psychiatry prior to medical physician as on SW yes 08-Nov-17 yes 06-Nov-17 no "n/a" "n/a" yes 08-Nov-17 yes "n/a" "n/a" 278 northern 2017-10-17 inmates own request other unit was considered for this inmate but inmate declined that option. yes 4 not applicable - released before required not applicable - released before required yes yes no open unit considered for inmate but inmate declined yes yes 13-Sep-16 yes yes 20/09/2016 no yes "n/a" yes "n/a" yes "n/a" no "n/a" "n/a" yes "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 279 northern 05/09/2017 inmates own request protective custody was considered for this inmate but inmate declined yes 13 yes yes yes no no open unit considered for inmate but inmate declined yes yes 17-Aug-17 yes yes 22/08/2017 yes no "n/a" not indicated "n/a" yes 17-Aug-17 no "n/a" "n/a" yes 06-Sep-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 280 northern 2026-10-17 inmates own request open unit was considered for this inmate but inmate declined yes 2 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no open unit considered for inmate but inmate declined yes yes 30-Apr-17 yes yes 20/05/2017 no yes 26-Oct-17 yes not seen/transferred yes 30-Oct-17 no "n/a" "n/a" yes 30-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 281 northern 02/11/2017 inmate in need of protection open unit was considered for this inmate but inmate declined yes 1 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no open unit considered for inmate but inmate declined yes yes 19-Oct-17 no not indicated "n/a" "n/a" no "n/a" not indicated 02-Oct-17 yes 02-Oct-17 no "n/a" "n/a" yes 14-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 282 northern 2020-07-17 inmates own request protective custody was considered for this inmate but inmate declined yes 22 yes yes yes yes no open unit considered for inmate but inmate declined yes yes 26-Apr-17 yes not indicated "n/a" "n/a" no "n/a" not indicated "n/a" yes 24-Apr-17 no "n/a" "n/a" yes 26-Jun-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 283 northern 03/11/2017 alleged misconduct open unit was considered for this inmate but inmate is on misconduct yes 3 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no no open unit considered for inmate but inmate declined and is awaiting a requested transfer yes yes 21-Apr-17 yes yes 27/04/2017 no no "n/a" not indicated "n/a" yes "n/a" no "n/a" "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 284 northern 08/09/2017 inmate in need of protection "protective custody was considered for this inmate but inmate already protective custody status" yes 12 yes yes yes yes no open unit considered for inmate but inmate declined yes yes 08-Sep-17 yes yes 19/09/2017 no yes "n/a" yes 10-Sep-17 yes 10-Sep-17 no "n/a" "n/a" yes 10-Sep-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 285 northern 08/11/2017 inmate in need of protection "protective custody was considered for this inmate but inmate already protective custody status" yes no not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no open unit was considered for inmate but inmate is on enhanced watch yes yes 08/11/2017 yes not Completed -Client already followed by Psych "n/a" not Completed yes "n/a" yes "n/a" yes "n/a" yes "n/a" "n/a" yes "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 286 northern 06/12/2016 inmates own request open unit was considered for this inmate but inmate declined yes 67 yes yes yes yes no open unit considered for inmate but inmate declined yes yes 06-Dec-16 yes yes 13/12/2017 no yes 23-Dec-16 yes 30-Jan-17 yes 06-Dec-16 no "n/a" "n/a" yes 12-Dec-16 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 287 northern 2028-10-17 inmates own request "protective custody was considered for this inmate but inmate already protective custody status" yes 2 not applicable - released before required not applicable - released before required yes yes no protective custody was considered for this inmate but he fears for his safety on any unit yes yes 03-Apr-17 yes yes 19/10/2017 no yes "n/a" yes "n/a" yes 28-Oct-17 no "n/a" "n/a" yes 01-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 288 northern 07/11/2017 alleged misconduct open unit was considered for this inmate but inmate is on misconduct yes no not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no open unit was considered for inmate but inmate currently on misconduct yes yes 29-Sep-17 yes not indicated "n/a" "n/a" no "n/a" yes actually not seen by psychiatry yes 29-Sep-17 no "n/a" "n/a" yes 09-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 289 northern 06/11/2017 inmates own request "protective custody was considered for this inmate but inmate already protective custody status" yes no not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no no protective custody was considered for this inmate but inmate declined yes yes 28-Jul-17 yes yes 04/08/2017 no yes no referral required yes at previous facility prior to transfer yes 06-Nov-17 no "n/a" "n/a" yes 14-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 290 northern 2024-10-17 inmate in need of protection special needs unit was considered for this inmate by requires own cell yes 3 not applicable - released before required not applicable - released before required yes yes yes Special needs unit was considered for this inmate but facility does not have a special needs unit yes yes 24-Oct-17 yes yes 11/01/2017 no yes no referral required yes 10-Nov-17 yes 10-Nov-17 yes "n/a" "n/a" yes 11-Oct-17 yes "n/a" "n/a" 291 northern 2021-09-17 inmate in need of protection open unit was considered for inmate but inmate on enhanced watch yes 9 yes yes yes no no open wing was considered for this inmate but inmate declines all offers to move to an open wing yes yes 09-Sep-17 yes not Completed -Client already followed by Psych "n/a" not Completed yes "n/a" yes 23-Sep-17 yes 23-Sep-17 yes "n/a" "n/a" yes 23-Sep-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 292 northern 09/11/2017 inmates own request the special needs unit option was considered for this inmate but inmate needs to be house by himself at this time not applicable - released before required no not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no released before required yes yes 31-Oct-17 yes yes 11/06/2017 no yes "n/a" not indicated "n/a" yes 01-Nov-17 no "n/a" "n/a" yes 10-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 293 northern 04/11/2017 inmate in need of protection open unit was considered for this inmate but inmate declined yes 1 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no no open wing was considered for this inmate but inmate declines all offers to move to an open wing yes yes 06-Sep-17 yes yes 21/09/2017 no yes "n/a" yes "n/a" yes "n/a" no "n/a" "n/a" yes "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 294 northern 2022-06-17 institutional security - to protect the security or the safety of other inmates special needs unit considered - not available yes 28 yes yes not applicable - released before required yes no open unit considered for inmate but inmate declined yes yes 22-Feb-17 yes not Completed -Client already followed by Psych "n/a" not Completed yes "n/a" yes "n/a" yes "n/a" yes "n/a" "n/a" yes "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 295 northern 07/11/2017 inmates own request open unit was considered for this inmate but inmate states he is afraid he will punch someone out yes 3 not applicable - released before required not applicable - released before required not applicable - released before required yes no open unit considered for inmate but inmate declined yes yes 24-Sep-17 yes yes 10/12/2017 no no "n/a" yes 19-Oct-17 yes 24-Sep-17 no "n/a" "n/a" yes 09-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 296 northern 02/11/2017 inmate in need of protection protective custody was considered for this inmate but inmate declined yes 2 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no protective custody was considered for this inmate but inmate declined yes yes 28-Oct-17 yes yes 11/02/2017 yes yes psychiatry saw prior to referral which did not happen until next admission yes 30-Oct-17 yes 30-Oct-17 no "n/a" "n/a" yes 30-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 297 northern 06/11/2017 alleged misconduct "protective custody was considered for this inmate but protective custody was previous placement" yes no not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no protective custody was considered for this inmate but inmate declined yes yes 19-Apr-17 yes yes 21/04/2017 yes yes 08-Nov-17 yes 08-Nov-17 yes 10-Aug-17 no "n/a" "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" 08-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 298 northern 10/11/2017 alleged misconduct housed in segregation pending adjudication. open unit was considered for this inmate but also in a use of force not applicable - released before required no not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no released before required yes yes 25-Oct-17 yes yes 11/02/2017 no no "n/a" not indicated 27-Oct-17 yes 27-Oct-17 no "n/a" "n/a" yes 27-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 299 northern 01/11/2017 institutional security - to protect the security or the safety of other inmates "protective custody was considered for this inmate but awaiting transfer" yes 1 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no protective custody was considered for this inmate but awaiting transfer to Federal system yes Client admitted prior to BJMHS "n/a" "n/a" Client admitted prior to BJMHS "n/a" "n/a" "n/a" 07-Sep-17 not indicated 29-Dec-16 yes 07-Sep-17 no "n/a" "n/a" yes "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 300 northern 2026-09-17 alleged misconduct no other options were considered for this inmate yes 8 yes yes yes no no open unit considered for inmate but inmate declined yes yes 18-Feb-16 yes yes 22/02/2016 no yes "n/a" yes "n/a" yes 18-Feb-16 no "n/a" "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" 18-Feb-16 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 301 northern 08/11/2017 medical observation/isolation "protective custody was considered for this inmate but inmate already protective custody status" yes no not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no open unit was considered for this inmate but inmate is on a medical hold yes yes 08/11/2017 yes indicated and not completed not completed not Completed yes "n/a" not indicated "n/a" yes 14-Nov-17 no "n/a" "n/a" yes 14-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 302 northern 11/06/2017 institutional security - to protect the security or the safety of other inmates alternatives explored all rejected due to inmates unpredictable behaviour. We did work with I/M and had I/M go to the Interview room for 1-2 hours with another compatible inmate for programming. special needs unit was not an option due to conflicts with current inmates housed in that unit. yes yes yes yes yes yes yes yes alternatives were explored, rejected due to inmates continues unpredictable behaviour. Case Management/ Care plans are discussed daily to work on transitioning inmates to units. yes yes 07-Oct-17 yes yes 08-10.2017 yes yes 16-Aug-17; 30-Aug-17 yes 16-Aug-17; 30-Aug-17 yes 24-Jul-17 no no August 11th, 24th and 31st by Dr. yes 24-Jul-17 yes 3 August 11th, 24th and 31st by Dr. 303 northern 11/11/2017 inmates own request inmate was in the Reintegration Unit. inmate requested to go to Segregation yes yes -1 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes "We did try moving inmate to other unit, Small Dorms, Blocks always requested to retuRN to Seg." yes yes 07-Oct-17 yes indicated and client refused "n/a" "n/a - refused" yes "n/a" not indicated not seen by a psychiattrist. Seen by psychologist yes 10-Oct-17 no no Seen by the Doctor Oct. 10,13,21 and 26th 2017 "no, but client was assessed by other HC staff (RN, NP etc.)" 07-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 2 x by a Dr Seen by a Dr. on October 21st and 26th. Seen by Nursing 3 x a day on med rounds. Charted on dauly in medical file. 304 northern 26/10/2017 close confinement following misconduct inmate has refused to be moved from Segregation. We have discussed moving inmate to a block for 1-2 hours for reintegration but has refused. yes yes-12 yes yes yes yes yes Have offered alternatives, inmate refuses, or alternatively gets a misconduct so we can't move him. yes yes 26-Jul-17; 10/2/2017 yes not Completed -Client already followed by Psych "n/a" not Completed yes "n/a" yes "n/a - See comments" yes 10-Jun-17 no no 14-Oct-17 yes 14-Oct-17 yes I/m seen 3 x a day by Nursing staff on med rounds. Daily charting. Seen by MHN seen daily By Nursing. Seen by Dr on October 14th 305 northern 10/11/2017 alleged misconduct close confinement/administrative segregation following misconduct process not applicable - released before required "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no released before required yes care plan indicated in medical record yes 27-Feb-17 not redone yes 09/03/2017 "n/a - Done at previous admission" yes 14-Nov-17 yes 17-Nov-17 yes 17-Nov-17 no no, but client was reassessed by HC staff using other criteria such as the Daily Mental Health Assessment Form "n/a" "n/a" 14-Nov-17 yes "n/a was not in segregation that long " "n/a" 306 northern 2025-10-17 inmate in need of protection no alternatives to segregation for 10 min risk yes 8 yes yes not applicable - inmate segregated for less than 60 days aggregate yes yes yes yes, Care plan indicated in records yes 11-Oct-17 yes yes 13/10/2017 yes yes 12-Oct-17 yes 13-Oct-17 yes 13-Oct-17 yes no, but client was reassessed by HC staff using other criteria such as the Daily Mental Health Assessment Form 16-Oct-17 yes 12-Oct-17 yes "Seen multiple times by MDand psychiatrist. At least 12 5 day reviews by psyhiatrist- see dates next colomn as MDalso assessed often and every visit while on suicide watch. Date refused to see psychiatrist also specified" 13-Oct-2017; 16-Oct-2017;17-Oct-2017; 18-Oct-2017; 20-Oct-2017; 26-Oct-2017; 27-Oct-2017; 30-Oct-2017; 31-Oct-2017 MD; 1-Nov-2017; Refused to see psychiatrist 3-Nov-2017; 6-Nov-2017; 7-Nov-2017MD; 8-Nov-2017 MD; 13-Nov-2017; 14-Nov-2017 MD; 15-Nov-2017 ;16-Nov-2017 MD; 17-Nov-2017; 20-Nov-2017; 21-Nov-2017 MD; 23-Nov-2017 MD; 24-Nov-2017; 7-Dec-2017MD; 8-Dec-2017 refused to see psychiatrist; 14-Dec-2017MD; 15-Dec-2017 307 northern 24-10-2017 institutional security - to protect the security or the safety of other inmates "inmate is already protective custody; alternative cell placement or special needs not considered, due to not have protective solid barrier doors; transfer not an option or solution" yes 6 yes yes not applicable - released before required yes yes Unable to explore alternatives due to continuous assaultive behaviours. yes yes 24-Oct-17 yes indicated and client refused 06/11/2017 "n/a - refused" yes "n/a" yes "n/a" yes "n/a" no no- the tools listed are not designed for reassessment of this nature. "n/a" yes "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 308 northern 02/10/2017 institutional security - to protect the security or the safety of other inmates segregation was required to protect staff at the time of the placement; inmate refused to leave Seg. inmate verbally threaten to harm staff, & communicated that he harmed staff at hospital, and at times refused to follow verbal direction during movement, resulting in use of force incidents; refused to speak with staff and clinical team most of the time; ould not transfer due to segregation pressures and pending court dates; special needs not available yes 6 yes yes not applicable - released before required yes yes Unable to explore alternatives due to continuous assaultive behaviours. yes yes 19-Jul-17 yes yes 21/07/2017 yes yes 24-Jul-17 yes 27-Jul-17 yes 27-Jul-17 yes no- the tools listed are not designed for reassessment of this nature. 08-Aug-17 yes 24-Jul-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 0 27/07/2017( Dr. + psych) 02/08/2017(psych), (pt was sent to MH facility for assessments) oct 4, 2017 (psych) , 08/10/2017 (dr), 25/10/2017 (psych), 30/10/2017 (Dr), 01/06/2017 (dr), 01/11/2017 (psych), 29/11/2017 (psych-daily mental health review) 309 northern 07/04/2017 alleged misconduct segregation was required to protect staff at the time of the placement; special/alternative cell placement could not be considered due to behaviours ongoing such as throwing bodily fluid and spitting at staff; no transfer considered due to segregation pressure and court yes "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes Unable to explore alternatives due to continuous assaultive behaviours. yes yes 09-Oct-17 yes yes 13/10/2017 yes no "n/a" yes "n/a" yes "n/a" no no- the tools listed are not designed for reassessment of this nature. "n/a" yes "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 310 northern 12/11/2017 institutional security - to protect the security or the safety of other inmates segregation was required to protect facility at the time of the placement; various attempts made each day to ensure a clear scan and continued to show internal unknown contraband; special and other cell placement not considered for the protection of others and institution. yes "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes Various attempts to assign inmate to a regular inmate living unit however the scans continued to show contraband affecting this placement. inmate was released from Seg once clear scan was obtained, and assigned regular living unit. yes yes 12/11/2017 yes yes 20/11/2017 no no "n/a" yes "n/a" yes "n/a" no no- the tools listed are not designed for reassessment of this nature. "n/a" yes "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 311 northern 12/11/2017 close confinement following misconduct close confinement/administrative segregation following misconduct process not applicable - released before required "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes Unable to explore alternatives due to continuous assaultive behaviours. yes yes 24-Oct-17 yes yes 02/11/2017 no yes "n/a" yes "n/a" yes "n/a" no no- the tools listed are not designed for reassessment of this nature. "n/a" yes "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 312 northern 10/10/2017 inmates own request medically not cleared for unit yes yes (16) yes yes not applicable - inmate segregated for less than 60 days aggregate no yes protective custody, step down unit - rejected not indicated or not reported yes Jan28/May24/Aug4 yes yes Jan 31 /Aug 9 yes no 17-Sep-17 yes 03-Oct-17 yes 04-Aug-17 yes no 09-Aug-17 yes 09-Aug-17 yes 11 Oct 11,13,17,20,24,26,27,31 Nov 1,8,14,22,28 Dec 7, 13, 20, 21, 27 Jan 3, 17 later transferred. 313 northern 06/11/2017 inmates own request special needs unit considered- rejected yes yes (7) yes yes yes yes yes protective custody, special needs unit, step down unit - attempted not indicated or not reported yes 06/11/2017 yes yes 11/07/2017 yes yes 06-Nov-17 yes 07-Nov-17 yes 07-Nov-17 yes no 09-Nov-17 yes 08-Nov-17 no 5 Nov 7/9/21/27/28 Dec 7…later transferred out. 314 northern 07/10/2017 inmates own request alternative cell placement - not available yes yes (13) yes yes yes yes yes protective custody, step down unit, transfer to another institution- rejected not indicated or not reported yes 31-May-16 not redone not indicated "n/a" "n/a" no 01-Dec-16 yes 08-Dec-16 yes 08-Dec-16 no no 05-Jan-17 yes 01-Jun-16 no "n/a" "n/a" 315 northern 31-07-2017 inmate in need of protection protective custody, special needs unit were rejected yes yes (22) yes yes not applicable - released before required no yes protective custody, special needs- rejected yes yes 27Mar/13Dec not redone yes 18/12/2017 Aligns with new admission yes Nursing referred yes 17-Oct-17 yes 02-Aug-17 no no "n/a" no 02-Aug-17 no "n/a" "n/a" 316 northern 12/11/2017 inmate in need of protection no option was considered for this inmate due to HRSW policy, segregation is required yes no not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes inmate on suicide watch- no alternate space appropriate yes yes Nov12/23 Dec1 yes yes Nov 15 Dec 1 yes yes 01-Dec-17 yes 05-Dec-17 yes 01-Dec-17 yes no "n/a" yes "n/a" yes "n/a" "n/a" 317 northern 01/11/2017 inmates own request no option was considered for this inmate due to HRSW policy, segregation is required yes yes (4) not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes protective custody, special needs, step down range- rejected yes yes 31-Oct-17 yes yes 11/01/2017 yes yes 01-Nov-17 yes 07-Nov-17 yes 01-Nov-17 yes no 09-Nov-17 yes 01-Nov-17 yes 6 Nov 7,9,14,16,21,23,28. Client refused Nov 16th 318 northern 25-10-2017 inmate in need of protection no option was considered for this inmate due to HRSW policy, segregation is required yes yes (6) yes yes not applicable - inmate segregated for less than 60 days aggregate yes yes inmate on suicide watch- no alternate space appropriate yes yes 25-Oct-17 yes yes 27/10/2017 yes yes 27-Oct-17 yes 02-Nov-17 yes 25-Oct-17 yes no 30-Oct-17 yes 27-Oct-17 yes x3. Was at court for x1 review Nov 7, 8, 16, 21, 23, 28 319 northern 09/11/2017 inmates own request step down range - rejected yes "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no yes step-down unit-rejected not indicated or not reported yes 29-Aug-17 yes yes 09/07/2017 no yes 13-Sep-17 yes 21-Sep-17 yes 29-Aug-17 no no "n/a" "n/a" 30-Aug-17 no "n/a" "n/a" 320 northern 10/11/2017 inmates own request step-down range, protective custody- rejected not applicable - released before required "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no released before required not indicated or not reported yes 10/11/2017 yes yes 14/11/2017 yes yes 15-Nov-17 indicated and client refused "n/a - refused" no "n/a" no no "n/a" "n/a" 15-Nov-17 no "n/a" "n/a" 321 northern 10/11/2017 inmates own request protective custody, step down unit- rejected yes yes (12) yes yes not applicable - inmate segregated for less than 60 days aggregate no yes protective custody, step down unit - rejected not indicated or not reported yes Oct 28/Nov 6 yes yes 11/08/2017 yes yes 06-Nov-17 yes 14-Nov-17 yes 08-Nov-17 no no "n/a" yes 15-Nov-17 no "n/a" "n/a" 322 northern 11/10/2017 institutional security - to protect the security or the safety of other inmates late arrival, was in segregation prior to transfer; over capacity and without a proper assessment did not want to risk the safety and security of the institution yes "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no yes - inmate requested to stay in segregation at the 24 hour and 5 day review. Due to ongoing mental health issues it was felt it was appropriate to grant this request not indicated or not reported yes 30-Sep-17 yes indicated and not completed not completed not Completed no "n/a" yes "n/a" yes 02-Oct-17 no no, but client was reassessed by HC staff using other criteria such as the Daily Mental Health Assessment Form 13-Oct-17 yes 13-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 323 northern 09/10/2017 alleged misconduct all alternatives rejected due to requirement for drycell yes 5 yes yes yes yes yes Transfer only available option not indicated or not reported yes 16-Aug-16 no yes 25-09-2017 no yes 16-Aug-17 yes 30-Aug-17 yes 30-Aug-17 no yes 13-Sep-17 no 14-Aug-17 yes 24 "Physican 2017 Aug 17, 22, 24, 29 Oct 19 Dec 18 2018 Jan 1, 6, 18, 24 Feb 6 (refused), Feb 13, Feb 20 (refused), Feb 27 (refused) Mar 1, 13 Psychiatry 2017 Aug 16 (refused), Aug 23 (refused), Aug 30 Sep 8 (refused), Sep 13 Nov 3 (refused) 2018 Jan 18 Mar 19" 324 Western 10/22/2017 institutional security - to protect the security or the safety of other inmates protective custody rejected/Single cell- rejected yes 5 yes yes yes yes yes yes. Could not live on a range. Refused to go to single cells. no SNU dorm available not indicated or not reported yes 27-Sep-17 yes yes 10/04/2017 no yes Chart not available yes Chart not available yes Chart not available no no- the tools listed are not designed for reassessment of this nature. Chart not available no Chart not available yes Chart not available Chart not available 325 Western "n/a" institutional security - to protect the security or the safety of other inmates limited compatibility with other inmates - did have some day room in unit for a couple of hours a day yes 1 not applicable - released before required not applicable - released before required yes yes yes "n/a " not indicated or not reported yes 12/11/2017 yes indicated and client refused "n/a" "n/a - refused" yes Chart not available yes Chart not available yes Chart not available no no- the tools listed are not designed for reassessment of this nature. Chart not available no Chart not available no Chart not available Chart not available 326 Western 09/11/2017 medical observation/isolation required segregation due to health issue yes 1 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes no alternatives considered at 5 Day Review as segregation deemed necessary due to Medical Observation not indicated or not reported yes 09/11/2017 yes yes 23/11/2017 no yes not referred, placed on suicide watch Feb 26/17 yes 28-Feb-17 yes 28-Feb-17 yes no 23-Mar-17 yes 03-Mar-17 yes 1 03-Mar-17 327 Western 08/11/2017 institutional security - to protect the security or the safety of other inmates "admitted to custody, placed in SNU and was difficult to manage in the SNU" yes 1 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no Placement in a protective custody Unit or SNU was considered however, client was not yet stable enough at the five day review not indicated or not reported yes 08/11/2017 yes indicated but client released prior to completion "n/a - released" "n/a - released" no "n/a" yes 14-Jul-17 no 06-Jul-17 no no 16-Jul-17 "no, but client was assessed by other HC staff (RN, NP etc.)" not seen by MD "no, but client was assessed by other HC staff (RN, NP etc.)" 1 19-Jul-17 328 Western 30-10-2017 medical observation/isolation "client moved from segregation to SNU however moved back due to being on serious medication" yes 2 yes yes not applicable - inmate segregated for less than 60 days aggregate yes yes Considered SNU as an alternative placement however medication would have presented a danger to other SNU clients if consumed yes yes 08-Oct-17 no yes 17/11/2017 no yes no referral made yes 07-Oct-17 yes 17-Oct-17 yes no "n/a" yes 06-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 329 Western 06/11/2017 institutional security - to protect the security or the safety of other inmates deemed necessary for client safety and assessment by mental health team yes 1 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes Considered SNU at 5 Day Review and waiting for client to stabilize not indicated or not reported yes 14-Oct-17 yes not Completed -Client already followed by Psych "n/a" not completed yes Was not referred yes 26-May-17 yes 26-May-17 yes no Transfer out "no, but client was assessed by other HC staff (RN, NP etc.)" not seen by MD "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 330 Western 24-10-2017 medical observation/isolation no option was considered for this inmate due to HRSW policy, segregation is required yes 3 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes Considered protective custody Unit however client feared for safety. Transfer considered once court dates permitted not indicated or not reported yes 17-Sep-17 yes yes 27/09/2017 no yes no referral made but was placed on suicide watch yes 27-Oct-17 yes 27-Oct-17 yes no reviewed by Psych Oct 31/17 yes Sept 29/17 was a transfer in yes 1 31-Oct-17 331 Western 08/11/2017 medical observation/isolation was sent to the hospital and returned-required medical observation per health care yes "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no yes "no available alternatives as client was not cleared to retuRN by health care" not indicated or not reported yes 06-Aug-17 no not Completed -Client already followed by Psych "n/a" not Completed yes 11-Aug-17 yes 07-Oct-17 yes 17-Oct-17 no no 16-Sep-17 yes 11-Aug-17 yes "n/a" "n/a" 332 Western 12/11/2017 medical observation/isolation no option was considered for this inmate due to HRSW policy, segregation is required not applicable - released before required "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes Transfer back to Special Needs Unit was always considered once cleared by Health Care not indicated or not reported no Reason noted as staffing shortage not Completed not Completed -Client already followed by Psych "n/a" not completed yes 30-Nov-16 yes 30-Nov-16 yes 30-Nov-16 no no 03-Dec-16 yes 30-Nov-16 no "n/a" "n/a" 333 Western 13-11-2017 medical observation/isolation considered placement on a unit once cleared medically yes 1 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes "no available alternatives as client was not cleared to retuRN by health care" not indicated or not reported no Reason noted as staffing shortage not Completed not indicated "n/a" "n/a" no "n/a" yes not seen yes "n/a" yes no "n/a" yes 17-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 334 Western 06/09/2017 inmates own request attempts made to encourage alternate placement however client refused yes 6 yes yes yes yes no "Considered lock down unit and protective custody however client refused as had conceRNs for safety on a Unit" yes yes 27-Aug-17 yes not indicated "n/a" "n/a" yes no referral made yes 08-Sep-17 no 11-Oct-17 no no 06-Oct-17 yes 06-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 335 Western 06/09/2017 inmates own request client was transferred to alternate facility to attempt to allow him to be on a unit-ended up in segregation & was returned yes 8 yes yes yes yes no Considered placement on a protective custody Unit or SNU Assessment/Step-down Unit however client was not willing to consider this option. Unable to transfer due to being a segregation pressure. yes yes 16-Apr-17 yes not indicated "n/a" "n/a" yes Chart transferred yes Chart transferred no Chart transferred no no Chart transferred "no, but client was assessed by other HC staff (RN, NP etc.)" Chart transferred "no, but client was assessed by other HC staff (RN, NP etc.)" Chart transferred Chart transferred 336 Western 09/11/2017 inmate in need of protection considered placement in special needs unit once stable yes 0 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no Special Needs Unit Placement considered once client was stable not indicated or not reported yes 04/11/2017 no yes 04-Nov-17 yes yes not referred, seen as was in seg yes 01-Nov-17 no 01-Nov-17 no no 10-Nov-17 yes 17-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" NA 337 Western 10/11/2017 medical observation/isolation segregation for observation yes "n/a" not applicable - released before required not applicable - released before required yes no no protective custody - Incorporated not indicated or not reported yes 16-Oct-17 yes yes 18/10/2017 yes yes 16-Oct-17 yes 18-Oct-17 yes 18-Oct-17 yes no 19-Oct-17 yes "n/a" yes 14 RN: Nov 10, Nov 12; Mental Health RN: Nov 10, Nov 11, Nov 12, Nov 13: psychiatrist: Nov 10, Nov 14, Nov 15, Nov 16, Nov 21: Psychologist Nov 17; Nov 20 338 Western 26-10-2017 inmates own request medical accommodation dorm - rejected by inmate yes yes - (16) yes yes yes yes no Medical Dorm and Integration Unit - Medical dorm taken temporarily, then rejected by inmate not indicated or not reported yes 01-Aug-16 yes yes 03/08/2016 yes yes 01-Aug-16 yes 02-Aug-16 yes 02-Aug-16 yes yes 03-Aug-16 yes 14-Mar-17 yes 6 RN: Nov 21, Nov 22; psychiatrist Nov 14, 2017, Jan 6, 2018: Psychologist: Nov 22, Nov 29, 2017 339 Western 22-10-2017 inmate in need of protection none, to segregation upon admit - prior history yes yes - (8) yes yes yes yes no Integration Unit not indicated or not reported yes 22-Oct-17 yes not indicated "n/a" "n/a" no 21-Nov-17 yes 21-Nov-17 yes 21-Nov-17 no no Scheduled 06-12-2017 but released prior to assessment yes 07-Nov-17 yes 9 "RN: Oct 22, Nov 3, Nov 27. Mental Health RN Nov 21, Dec 2, Dec 3; psychiatrist Nov 22; MDNov 7" 340 Western 08/11/2017 inmates own request transfer to alternate facility - refused by inmate yes yes - (6) not applicable - released before required not applicable - released before required yes yes yes Transfer - Rejected, Integration Unit - Incorporated not indicated or not reported yes 08/11/2017 yes yes 14/12/2017 no yes 21-Nov-17 yes Psych appt scheduled for 28-11-2017; not seen due to time constraints until 05-12-2017 yes 05-Dec-17 no no scheduled 19-12-2017; not seen due to time constraints until 09-01-2018 yes "n/a" yes 9 "RN: Nov 8, Nov 27, Dec 8; Mental Health RN: Nov 21, Nov 22, Dec 9; psychiatrist: Dec 5, 2017, Jan 9, 2018; MD: n/a; Psychologist: Dec 4, 2017" 341 Western 14-06-2017 institutional security - to protect the security or the safety of other inmates none, to segregation upon admit; extreme bizarre behaviour yes yes - (45) yes yes yes yes no Mental Health Unit and Integration Unit, both refused by inmate not indicated or not reported yes 14-Jun-17 yes yes 16/06/2017 yes yes 14-Jun-17 yes 15-Jun-17 yes 15-Jun-17 no yes 16-Jun-17 yes 25-Jul-17 yes 49 In file; too many to list 342 Western 09/11/2017 medical observation/isolation segregation for observation yes "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no no Reviewed and released at 5 days (cleared from watch and moved to living units) not indicated or not reported yes 09/11/2017 yes yes 14/11/2017 yes yes Referred to psychiatrisfor Suicide watch follow up Nov 9 yes 14-Nov-17 yes 14-Nov-17 no no 15-Nov-17 yes 05-Dec-17 yes 10 RN: Nov 9, Nov, 10; Mental Health RN: Nov 10, Nov 11, Nov 12, Nov 13; psychiatrist: Nov 14, 15, 17; Psychologist Nov 10, 2017 343 Western 06/11/2017 alleged misconduct close confinement/administrative segregation following misconduct process yes yes - (3) not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no no Transfer - Incorporated not indicated or not reported yes 27-Oct-17 yes yes Oct 31 2017 yes yes 06-Nov-17 yes 09-Nov-17 yes 09-Nov-17 no no "n/a" yes 05-Nov-17 yes 11 RN: Nov 6, Nov 10, Nov 13, 2017. Mental Health RN: Nov 2, Nov 5, 2017; MD: Nov 6, Nov 9, Nov 14, 2017; psychiatrist: Nov 9, Nov 21, Dec 8, 2017. 344 Western 05/10/2017 medical observation/isolation segregation for observation yes yes - (12) yes not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no no inmate refused all alternative placement options. not indicated or not reported yes 09-Apr-17 yes yes 08/31/17 not originally indicated. Later indicated by Social Worker no yes 26-Apr-17 yes 27-Apr-17 yes 27-Apr-17 yes no 28-Apr-17 yes 16-May-17 yes 15 RN: Sept 24 (Medical Code#1); Oct 3; Oct 7; Oct 20; Nov 6; Nov 27 (Medical Code#2);Mental Health RN: Sept 13; Nov 20;Psych: Sept 15; Sept 18; Oct 17; Nov 16 MD:Sept 25; Sept 29; Oct 27, 2017 345 Western 17-10-2017 inmates own request inmate refuses unit placement, claims suicidal if unit placement determined yes yes - (14) yes yes yes yes no general population Unit, protective custody Unit, Integration Unit and transfers all offered, all rejected by inmate. not indicated or not reported yes 17-Oct-17 yes yes 19/10/2017 yes yes 18-Oct-17 yes 18-Oct-17 yes 18-Oct-17 no yes 26-Oct-17 yes cheduled for Nov 13, 2017; not seen, not re booked, no documentation. See notes yes 9 RN: Nov 27, 2017; MD: Nov 30,psychiatrist: Oct 26, Nov 3, Nov 17, Nov 20, Dec 5, Dec 12, Dec 21, 2017. 346 Western 09/11/2017 alleged misconduct close confinement/administrative segregation following misconduct process yes no not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no inmate turned contraband over, re-scanned, scan negative - Moved to general population unit not indicated or not reported yes 09/11/2017 yes not indicated "n/a" "n/a" no 10-11-2017 as part of Methadone maintenace yes 10-Nov-17 yes 10-Nov-17 no no 14-Nov-17 yes scheduled for Dec 20, 2017; not seen prior to release date yes 4 RN: Nov 9; psychiatrist Nov 10, Nov 14, Nov 20, 2017 347 Western 13-11-2017 inmates own request "protective custody, general population and integration unit" yes yes - (2) not applicable - released before required not applicable - released before required yes no no inmate refused all alternative placement options. not indicated or not reported yes 19-Apr-16 yes yes 27/04/2016 no yes 19-04-2016 for Suicide Watch yes 19-04-2016 for Suicide Watch yes 19-04-2016 for Suicide Watch yes yes 20-Apr-16 yes Scheduled for June 7, 2016 (IM refused); rescheduled and assessed on June 28, 2016 yes 15 RN: Dec 11, Dec 18, Dec 23, Dec 29, 2016, Jan 4, Jan 27 2017, MD:Dec 13, Dec 27, Dec 30, 2016, Jan 11, Jan 31, 2017, psychiatrist: Dec 14, Dec 15, Dec 20, 2016, Jan 13, 2017. 348 Western 10/11/2017 medical observation/isolation segregation for observation yes no not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no Moved to other unit upon termination of SW not indicated or not reported no not completed not completed not indicated "n/a" "n/a" yes 28-Oct-17 yes 30-Oct-17 yes 30-Oct-17 yes no 14-Nov-17 yes 21-Nov-17 yes 4 RN: Nov 10; Mental Health RN: Nov 10, Nov 13; Psychiatry: Nov 14, 2017. 349 Western 25-10-2017 inmate in need of protection special housing unit - not available yes yes, 9 yes yes not applicable - inmate segregated for less than 60 days aggregate yes yes Special housing unit considered- not available yes yes 25-Oct-17 yes not indicated "n/a" "n/a" yes 30-Oct-17 yes 08-Nov-17 yes 30-Oct-17 no no- the tools listed are not designed for reassessment of this nature. 08-Nov-17 yes 30-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 12 October 30, Nov 8, 22, 29,Dec 6, 13, Jan 2, 9, 12, 17, 22, 29th 350 Western 11/10/2017 inmates own request no option was considered for this inmate but segregation as this is the inmates request yes yes, 5 yes yes not applicable - inmate segregated for less than 60 days aggregate yes no protective custody was considered for this inmate but inmate declined not indicated or not reported yes 29-Sep-17 yes not indicated "n/a" "n/a" no "n/a" not indicated "n/a" yes 03-Oct-17 no no- the tools listed are not designed for reassessment of this nature. 24-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 03-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 11 Oct3,24, Nov 7,21,Dec 6,12,19,Jan 2,30,Feb 6, Mar 6 351 Western 10/09/2017 inmate in need of protection segregation for observation yes yes, 23 yes yes yes yes yes Protective custody - rejected, transfer- rejected, integration to general population- rejected yes yes 10-Sep-17 yes not indicated "n/a" "n/a" yes 24-Oct-17 yes 01-Nov-17 yes 12-Sep-17 no no- the tools listed are not designed for reassessment of this nature. 26-Sep-17 yes 12-Sep-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 36 Sept 26, Oct 24, 27, Nov 1, 7, 20, 22, 28, Dec 4, 5, Jan 1, 8,10,16, 17, 19, 22, 23, 24, 26, 29, 30 Feb 5, 6, 7, 8, 9, 11, 12, 13, 15, 20, 26 Mar 2, 13, 16th 352 Western 09/23/2017 inmate in need of protection no option was considered for this inmate but segregation as this is the inmates request yes yes, 6 yes yes yes yes yes Special housing unit considered- not available not indicated or not reported yes 28-Sep-17 no yes 28/09/2017 yes yes "n/a" yes "n/a" yes "n/a" no no- the tools listed are not designed for reassessment of this nature. "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 353 Western 03/23/2017 inmate in need of protection protective custody - rejected, transfer rejected yes yes, 36 yes yes yes no no Protective custody- rejected, transfer- not available due to court appearance and lawyer accessibility yes yes 23-Mar-17 yes not Completed -Client already followed by Psych "n/a" not Completed yes 24-Mar-17 yes 25-Mar-17 yes 28-Mar-17 no no- the tools listed are not designed for reassessment of this nature. "MDorders march 24th, Psych orders march 25th" yes 24-Mar-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 9 March 24, 25, April 5, 25, May 27 june 16, Sept 29, jan 5, March 2 354 Western 12/11/2017 inmates own request no option was considered for this inmate but segregation as this is the inmates request not applicable - released before required no 5 day reviews completed not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no no released before required not indicated or not reported yes 12/11/2017 yes indicated and not completed no staffing not Completed no "n/a" not indicated "n/a" yes 20-Nov-17 no no- the tools listed are not designed for reassessment of this nature. "not reassessed by MDreleased Nov 24th" "no, but client was assessed by other HC staff (RN, NP etc.)" 20-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "only seen Nov 20th by MDchart not reviewed" "n/a" 355 Western 10/11/2017 inmate in need of protection no option was considered for this inmate but segregation as this is the inmates request not applicable - released before required no 5 day reviews completed not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes released before required not indicated or not reported yes 10/11/2017 yes not indicated "n/a" "n/a" no "n/a" not indicated "n/a" yes "n/a" no no- the tools listed are not designed for reassessment of this nature. "n/a" "n/a" "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" 0 "n/a" 356 Western 14-11-2017 inmate in need of protection protective custody - rejected not applicable - released before required not applicable - released before required not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes no released before required not indicated or not reported yes 13/11/2017 yes indicated but client released prior to completion "n/a - released" "n/a - released" no "n/a" not indicated "n/a" yes "n/a" no no- the tools listed are not designed for reassessment of this nature. "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" 0 "n/a" 357 Western 30-10-2017 inmates own request protective custody - rejected yes yes, 13 yes yes not applicable - inmate segregated for less than 60 days aggregate no yes Protective custody - rejected, transfer- rejected not indicated or not reported yes 16-Jul-17 yes indicated and not completed no staffing not Completed no "n/a" not indicated "n/a" yes 19-Jul-17 no no- the tools listed are not designed for reassessment of this nature. 22-Dec-17 yes 19-Jul-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 3 July 19th, Dec22, Jan 16th 358 Western 11/11/2017 inmates own request no option was considered for this inmate but segregation as this is the inmates request not applicable - released before required not applicable - released before required not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no no released before required not indicated or not reported yes 11/11/2017 yes indicated but client released prior to completion "n/a - released" "n/a - released" no "n/a" not indicated "n/a" no "n/a" no no- the tools listed are not designed for reassessment of this nature. "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "no, but client was assessed by other HC staff (RN, NP etc.)" 0 "n/a" 359 Western 17-10-2017 inmates own request protective custody - already incoporated yes yes, 4 yes yes not applicable - inmate segregated for less than 60 days aggregate yes yes Special housing unit considered- not available, transfer considered - not available not indicated or not reported Client refused to participate "n/a - refused" "n/a - refused" indicated and client refused "n/a" "n/a - refused" yes 31-Oct-17 yes 31-Oct-17 yes 24-Oct-17 no no- the tools listed are not designed for reassessment of this nature. 31-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 24-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 3 Oct 24, 31, Nov 7 360 Western 01/11/2017 institutional security - to protect the security or the safety of other inmates close confinement/administrative segregation following misconduct process yes yes, 7 yes not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no no Transfer - rejected not indicated or not reported yes 20-Apr-17 yes indicated and not completed no staffing not Completed no "n/a" not indicated "n/a" yes 20-Apr-17 no no- the tools listed are not designed for reassessment of this nature. 26-Apr-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 20-Apr-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 19 April 26, 28, May 12, 17, 21, 26, June 14, 23, July 5, 28, Aug 2, 25, 30 Sept 13, Oct 11, Nov 15, 17, 29, Dec 1 361 Western 30-10-2017 inmates own request no option was considered for this inmate but segregation as this is the inmates request yes no additional 5 day review not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes intergration - incorporated not indicated or not reported yes 30-Oct-17 yes not indicated "n/a" "n/a" no "n/a" not indicated "n/a" yes 14-Nov-17 no no- the tools listed are not designed for reassessment of this nature. 28-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 14-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 7 Nov 14,28, Dec 12, Jan 16, 30, Feb 6, 23 362 Western 05/10/2017 inmates own request no option was considered for this inmate but segregation as this is the inmates request yes yes, 15 yes yes yes no yes Protected custody - rejected, special housing unit - not available, transfer - not available not indicated or not reported other assessment "n/a" "n/a" indicated and client refused "n/a" "n/a - refused" yes 01-May-17 yes 02-May-17 yes 01-May-17 no no- the tools listed are not designed for reassessment of this nature. 02-May-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 01-May-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 11 May 1,2,10,26 ,June 9,28, Aug 22,28, Sept 11,15,17 363 Western 20-10-2017 inmates own request segregation for observation yes yes, 14 yes yes not applicable - inmate segregated for less than 60 days aggregate yes yes Protective custody - rejected, transfer- rejected not indicated or not reported yes 20-Oct-17 yes yes 24/10/2017 yes yes 23-Oct-17 yes 24-Oct-17 yes 23-Oct-17 no no- the tools listed are not designed for reassessment of this nature. 24-Oct-17 yes 23-Oct-17 "no, but client was assessed by other HC staff (RN, NP etc.)" "n/a" "n/a" 364 Western 11/09/2017 inmate in need of protection "protective custody - required a single cell for medical reasons as per psychologist" yes 4 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes yes; he was reassessed medically on a daily basis and alternatives were rejected due to single cell requirement yes yes 21-May-17 yes yes 26/05/2017 yes yes 24-May-17 yes 30-May-17 yes 24-May-17 yes yes 13-Jun-17 yes 21-May-17 yes 6 """14/11/2017 21/11/2017 24/11/2017 28/11/2017 04/12/2017 06/12/2017"" " 365 Western 09/28/2017 inmates own request "protective custody- alternatives were explored, but client refused to go to a unit and required a single cell due to behavioural/ mental health issues" yes 7 yes not applicable - released before required yes yes yes yes, alternatives were explored; client committed a misconduct (assault staff) and moved to closed confinement status yes yes 14-Jan-17 yes yes 19/01/2017 yes yes 19-Jan-17 yes 01-Feb-17 yes 01-Feb-17 no yes 06-Mar-17 yes 14-Jan-17 yes 10 """10/10/2017 15/10/2017 19/10/2017 24/10/2017 30/10/2017 01/11/2017 07/11/2017 14/11/2017 17/11/2017 23/11/2017"" " 366 Western 03/11/2017 inmate in need of protection mental health unit - rejected - inmate too unstable yes yes - 1 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no yes "n/a" not indicated or not reported yes 09-Oct-17 yes not indicated NA - Referred ro MHRN, but not SW "n/a" yes 01-Nov-17 yes Initially seen by Psych on 16-Oct-2017, client refused medication therapy, Was seen by Psych again on Nov-10-2017 yes 27-Oct-17 no yes 01-Nov-17 yes 04-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 5 "08-Nov-2017 - general population 10-Nov-2017 - Psych 15-Nov-2017 - general population 17-Nov-2017 - Psych 18-Nov-2017 – general population" 367 Western 10/11/2017 inmate in need of protection mental health unit - rejected - inmate too unstable yes yes - 2 not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes "n/a" yes yes 10/11/2017 yes yes 30/06/2017 "n/a - Done at previous admission" no "n/a" yes 23-Nov-17 yes 16-Nov-17 no no, but client was reassessed by HC staff using other criteria such as the Daily Mental Health Assessment Form 23-Nov-17 yes 16-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 0 Seen by psych on 23-Nov-17 368 Western 06/10/2017 alleged misconduct close confinement/administrative segregation following misconduct process yes yes - 6 yes yes yes yes yes "• move was planned to mental health unit, staff issued health and safety conceRN and the movement was suspended until repairs could be made to unit • indirect unit was occupied by a predatory client that would pose a risk, • intermittent unit was occupied by a predatory client that would pose a risk, • direct supervision (DS) unit was not considered as was deemed not suitable for DS, • the only other unit was the infirmary and did not require an infirmary bed, • Options for housing was between segregation and mental health unit which is listed in the chronology as out of service for repairs due to a health and safety concern, • there is documentation that lists as being angry, elevated moods, agitated and uncooperative during this time, there was also consulate involvement more frequently which could have been the catalyst for the behaviour " yes other assessment "n/a" "n/a" not indicated See Comments "n/a" yes "n/a see comments" yes 06-Oct-17 no 5/10/2014 (during previous admission to other facility) Treatment plan continued when admitted no no, but client was reassessed by HC staff using other criteria such as the Daily Mental Health Assessment Form inmate records not available from 10-May-2014. Reassessment by Psychiatry 06-Oct-2017 yes 06-Oct-17 no 5 Psychiatry – 20-Oct-2017, 31-Oct-2017, 10-Nov-2017 and 12-Dec-2017. NP – 17-Oct-2017. 369 Western 09/11/2017 close confinement following misconduct close confinement following misconduct yes "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes "n/a" not indicated or not reported yes 23-Sep-17 yes not indicated NA "n/a" no "n/a" yes not seen by Psych, seen daily by MHRN yes, not because of JSAT, Seen by NP, Daily MHRN Oct-13-2017 then Nov-14-2017 no yes Nov-16-2017 - not seen in Seg "no, but client was assessed by other HC staff (RN, NP etc.)" 14-Nov-17 yes 0 Moved unit Nov-14-2017 370 Western 09/11/2017 inmate in need of protection segregation for observation not applicable - released before required "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate no yes released before required not indicated or not reported yes 30-Oct-17 yes yes 02-Nov-17 yes no "n/a" yes not seen by Psych, seen daily by MHRN yes 06-Nov-17 no no not as a result of JSAT.general population attemoted 10-Nov-2017 (court), see 15-Nov-2017 "no, but client was assessed by other HC staff (RN, NP etc.)" general population attempted Nov-10-2017 (court), Seen by general population Nov-15-2017 "no, but client was assessed by other HC staff (RN, NP etc.)" released before reassessment Seen by general population Nov-15-2017, moved out of unit same day 371 Western 10/08/2017 institutional security - to protect the security or the safety of other inmates no safe alternative at this time yes yes - 30 yes yes yes yes yes none yes yes 10-Aug-17 no yes 11-Aug-17 no no "n/a" not indicated "n/a" yes 10-Aug-17 no no, but client was reassessed by HC staff using other criteria such as the Daily Mental Health Assessment Form NA, not because of JSAT, Seen by NP, Daily MHRN "no, but client was assessed by other HC staff (RN, NP etc.)" Seen by NP, Aug-12-2017, Daily MHRN "no, but client was assessed by other HC staff (RN, NP etc.)" 8 general population - Oct 4, 6, 11,. Nov 24. Dec 4, 6. Jan 6, 12. general population attempted to meet client Sep 27 and 29, but was unable due to time constraints. 372 Western 11/11/2017 medical observation/isolation segregation for observation not applicable - released before required "n/a" not applicable - released before required not applicable - released before required not applicable - inmate segregated for less than 60 days aggregate yes yes released before required yes yes 11/11/2017 yes yes 03/08/2017 "n/a - Done at previous admission" no "n/a" yes "23-Nov-2017 (per MHRN referral)" no See comments no no, but client was reassessed by HC staff using other criteria such as the Daily Mental Health Assessment Form See Comments yes 15-Nov-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 0 See Comments 373 Western 11/04/2017 alleged misconduct not suitable for mental health unit due to instability yes yes - 57 yes yes yes yes yes Unable to be housed in mental health unit due to instability yes yes 03-Feb-16 not redone yes 29-Oct-16 no yes 28-Apr-17 yes May-29-2017 - referred by general population, MHRN/Multi-Disciplinary team as part of Care Plan yes 12-Apr-17 no no, but client was reassessed by HC staff using other criteria such as the Daily Mental Health Assessment Form 28-Apr-17 "no, but client was assessed by other HC staff (RN, NP etc.)" 15-May-17 yes 23 - general population/NP/Psych, also seen daily by MHRN "• May-29, 2017 – Psych • Jun-16-2017 – Psych • Jun-21-2017 – NP • Jul-04-2017 –Psych • Jul-24-2017 – Psych • Aug-12-2017 – NP • Aug-25-2017 – general population • Sep-01-2017 _ Psych • Sep-22-2017- Psych • Oct-20-2017 – Psych • Nov-02-2017 - NP • Nov-04-2017 – general population • Nov-07-2017 – NP • Nov-15-2017 general population • Nov-22-2017 Psych • Dec-06-2017 general population • Dec-08-2017 - Psych • Dec-19-2017 – NP • Dec-20-2017 – general population • Jan-05-2018 - Psych "