24VAC35-70-110. Records and reporting.
A. The service provider shall be subject to announced or unannounced site reviews by the commission for the purpose of inspecting the facilities and offender records. Upon request, access to all service provider locations, records, and financial information shall be provided to the commission for the purpose of verifying compliance with state laws, commission regulations, and service provider agreements.
B. In accordance with federal confidentiality guidelines, all personal and medical information provided to the service provider regarding offenders shall be kept confidential. If the information is temporarily held at the offender's service center, it shall be stored in a locked filing cabinet when unattended by a service provider employee.
C. After providing orientation for a remote alcohol monitoring device, the service provider shall provide the ASAP, within 24 hours, an orientation report that includes:
1. The name, address, and telephone number of the offender; and
2. The serial number of the offender's remote alcohol monitoring device.
D. After performing a monitoring and calibration check, the service provider shall submit to the ASAP, within 24 hours, all data generated, to include:
1. Name of the offender whose device was monitored;
2. Name, address, and telephone number of the monitoring official;
3. Date of monitoring and calibration;
4. Make, model, and serial number of the remote alcohol monitoring device;
5. Attempts to alter, tamper, circumvent, bypass, or otherwise remove the device;
6. Noncompliance with conditions of the ASAP or remote alcohol monitoring program;
7. Offender concerns;
8. Charges incurred for the monitoring visit;
9. Date of the next scheduled monitoring visit;
10. For devices that use a breath sample, a photo of each person who has delivered an accepted breath test sample or missed a retest on the remote alcohol monitoring device;
11. A reference photo of the offender; and
12. All identified alcohol-related violations.
E. In addition, the service provider shall have available monthly reports detailing:
1. Device orientations during the period covered;
2. Calibrations performed during the period by date and offender name, detailing any unit replacements made during the monitoring period;
3. Datalogger information from all remote alcohol monitoring devices;
4. Attempts to alter, tamper, circumvent, bypass, or otherwise remove the device;
5. Device failure due to material defect or improper device set up; and
6. A summary of complaints received and corrective action taken.
F. The manufacturer or the manufacturer's service provider shall be responsible for purchasing and providing necessary computer hardware and software to convey all data and information requested by the commission if the equipment is not already present at the commission office or the ASAP.
G. Accurate reports shall be submitted to the ASAP in the format specified by the commission.
H. The service provider shall provide a copy of the most recent "ASAP Remote Alcohol Monitoring Agreement" to each offender at each offender's remote alcohol monitoring installation appointment and shall require the offender to read and sign the agreement.
Statutory Authority
§ 18.2-270.2 of the Code of Virginia.
Historical Notes
Derived from Virginia Register Volume 37, Issue 14, eff. July 1, 2021.