“Confirmed” means an authorized program representative gave you a clear, current answer, preferably in writing. Add the representative’s name or role, the date, and the document title. “Needs review” means the answer was incomplete, conditional, old, or provided by someone who could not verify it. “Not established” means you found no reliable answer. Silence is not evidence that phones or visits are permitted.
Use rows for personal phone possession, storage of devices, first-call timing, facility-phone access, outgoing and incoming calls, video calls, voicemail, internet access, approved contacts, visitor eligibility, visit frequency, visit location, supervision, searches of belongings, age limits, identification, confidentiality, disability-related needs, legal calls, medical contacts, child or dependent contact, emergency messages, and policy exceptions. Add separate columns for “rule,” “exceptions,” “who approves,” and “what happens if the policy changes.” This turns a vague comparison into a usable record.
- Copy the exact wording instead of writing “strict” or “flexible.”
- Record the source, date, and name or role of the person answering.
- Flag verbal answers that have not been confirmed in writing as needs review.Are personal devices stored, surrendered, or available at specific times? Clarify the terms used by the