Question: How many staff positions are needed at the Northern Virginia Juvenile Detention Center to maintain a standard level of care at its current capacity? Additionally, how many positions are required to provide the same level of care based on the current utilization rate? (Mayor Gaskins)
Response:
How many staff positions are needed at the Northern Virginia Juvenile Detention Center to maintain a standard level of care at its current capacity?
To maintain a standard level of care at the Northern Virginia Juvenile Detention Center that complies with the regulatory requirements with its current maximum capacity of 46 beds, a total of 66 staff members are required. This includes 40 direct care and security staff and 26 administrative and support staff.
Additionally, how many positions are required to provide the same level of care based on the current utilization rate?
A total of 52 positions are required to maintain the same standard level of care based on the current utilization rate, which is the number of positions currently filled and funded in the FY 2026 budget. This includes 28 direct care and security staff and 24 administrative and support staff. The current utilization rate is based on an average daily population of 24 local (Alexandria, Arlington, Falls Church) residents.