COMPSTAT DJJ Statistical Report: O.H. Close Youth Correctional Facility, June 2020 - December 2020.pdf

# O.H. Close Youth Correctional Facility - COMPSTAT Report (June 2020 - December 2020)

## Budget and Expenditures:
- Budget Allotment: The facility had a total budget allotment of $1,888,937 for the period.
- Surplus/Deficit: A surplus of $157,146 was reported.
- Travel Expenditures: $76,000 was spent on travel expenses.
- Training Balance: The training balance stood at $203,000 after allocating $41,970 for training requests.

## Staffing and Leave:
- Budgeted Positions: 920 budgeted positions were filled.
- Vacancy Rate: An average vacancy rate of 1.86% was observed throughout the year.
- Overtime: Total overtime expenses amounted to $4,197.
- Leave: There were 35 sick leave hours, 203 vacation days, and 151 personal days taken during this period.

## Population and Programs:
- Average Daily Population (ADP): The facility's ADP fluctuated between 202 and 234 individuals.
- Program Types:
- Core Treatment Programs: 57% of the population was in low core programs, with a small percentage (1.6%) in high core programs.
- Behavior Treatment Program (BTP): Not specified.
- Mental Health Residential Unit: Data not provided.
- Correctional Treatment Center (CTC): 20 individuals were housed here.
- Age Distribution: The average age of the youth was between 16 and 20 years old.

## Staff Safety and Incidents:
- Adverse Actions: There were no dismissals or rejections on probation reported.
- Incidents:
- Batteries on staff: 4 incidents involving 3 youth.
- Batteries on youth: 10 incidents with varying degrees of involvement.
- Gassings: Not specified, but the number of involved youth is noted.
- Injuries: 3 incidents, with 2 involving staff and 1 involving a youth.

## Additional Notes:
- The report includes data on citizen complaints, inverse post coverage, and various facility operations and hearings.
- There are no significant changes or trends noted in the summary.