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• <br /> i <br /> COMPLIANCE CORRECTIVE ACTION <br /> YES NO <br /> HOUSING ASSIGNMENTS X 0 <br /> NOT MADE BASED ON RACE, <br /> COLOR,CREED POLITICAL <br /> BELIEF,OR NATIONAL <br /> ORIGINS <br /> .-..M <br /> aV S %0.:.4"0 x.:...:$un,„..x. T ..: //G. 1r....T*e:.x...,. A <br /> ......:14:l�+..,n 4..Y��{9�:.:. ....y <br /> ��a��7D ,' � ? � x <br /> y{4a <br /> ,..... ..s�.,.:�. <br /> COMPLIANCE CORRECTIVE ACTION <br /> YES NO <br /> EMERGENCY EXITS COMPLY X • Facility has made efforts to correct prior problems with doors but there are still problems <br /> WITH BUILDING CODE that need to be addressed. Facility should ensure that all exits are free of obstructions. <br /> Some exiting corridors have items stored in egress areas. Doors that are classified as fire <br /> doors are propped open with wedges which prevents the door from working as designed. <br /> These doors should remain closed to prevent the spread of fire and smoke in the event of a <br /> fire. Recent snow has resulted in the build up of ice on outside stairwells. These exits <br /> should be cleaned of ice or any other substance that would impede the evacuation of <br /> inmates and staff. In the annex inmates are sleeping on floor blocking exit doors. No <br /> inmates should block these exits. Please respond. <br /> EXIT DOORS NOT LOCKED IN X 0 <br /> RESIDENTIAL <br /> UNRESTRAINED UNITS <br /> FIRE EXTINGUISHERS x January 2008. Note: Fire extinguishers need to be inspected before the end of the month. <br /> COMPLY WITH NATIONAL FIRE Inspector found one extinguisher in the H&I hallway that was not inspected. Please <br /> PREVENTION ASSOCIATION respond. <br /> PAMPHLET#I0 res p <br /> ❑ BOSD ❑ BOSD <br /> SMOKE DETECTORS Have generator for emergency backup power supply.Tests once per week automatically <br /> COMPLY WITH BUILDING ❑ 120V SD ❑ 120V SD and jail staff document. Also serviced and tested quarterly by county maintenance. <br /> CODE <br /> X 120V SD/BB ❑ 120V SD/BB <br /> Have 6 Scott Air Packs. All officers train regularly with air packs and they are serviced. <br /> X CENTRAL SD ❑ CENTRAL SD <br /> SYSTEM SYSTEM Hood system:February 2.2008. Must be serviced every six months. Please respond with <br /> ❑OTHER/DESCRIBE ❑OTHER/DESCRIBE verification of hood inspection. <br /> X SS ❑ SS Fire alarm: Please respond with fire alarm inspection. <br /> ❑ ESES <br /> X ESES One sprinkler in wash area of annex. <br /> ❑ SRLS <br /> X SRLS ESES in new section only. <br /> SRLS in new section only. <br /> WRITTEN FIRE PLAN X <br /> FOR EVACUATION OF <br /> INMATES DEVELOPED AND <br /> PROPERLY POSTED <br /> Revised July 2003 <br />