BOP Program Statement 7300.09 § 28

a. Does the contractor monitor and control access to

the center's sign-in/out log, and determine the identity of any

visitors?

b. Does the contractor maintain procedures for

locating and verifying the whereabouts of residents at all times?

Do these procedures include separate formal sign-in/out log

sheets for each resident? Does each log sheet contain:

resident's full name, register number, present legal status,

time-out, destination, purpose, authorized return time, time-in,

a section for special comments, and certification by staff's

signature or initials?

c. Ordinarily, are only pre-release component

PS 7300.09

1/12/98

Attachment 4-7, Page 20

residents who are employed, involved in an education or

vocational training program, or are considered medically unable

to work, absent from the center for social purposes?

d. Other than for employment, are residents in the

center by 9:00 P.M. each night? (Specific exceptions require

center director approval.)

e. If the center does not have in-house recreational

capabilities, are residents in the Community Corrections

Component permitted to sign-out for up to one hour per day to the

immediate vicinity of the facility for exercise/recreational

activity?