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COMPLIANCE CORRECTIVE ACTION <br />YES Nn <br />WRITTEN REQUEST TO <br />LOCAL FIRE MARSHAL <br />FOR ANNUAL INSPECTION <br />OF JAIL AND FIRE PLAN <br />MATTRESSES CONSTRUCTED OF <br />NON-TOXIC FIRE RESISTIVE <br />MATERIALS <br />JAIL HAS SAFE, SECURE AREA <br />FOR KEYS <br />SET OF DUPLICATE KEYS ARE <br />STORED IN SAFE, ACCESSIBLE <br />PLACE <br />ACCOUNTING SYSTEM FOR <br />ISSUING AND RETURNING KEYS <br />KEYS AND LOCKS COLOR <br />CODED AND MARKED <br />FOR IDENTIFICATION <br />BY TOUCH <br />X DATE OF LAST FIItE MARSHALL INSPECTION: June 15, 2010. Letter written requesting and fire inspection in March 23, <br /> 2010. No response required. <br />X ^ <br />X ^ <br />X ^ Sheriff's Office. No response required. <br />X ^ <br />X Per l0A NCAC 14J .0405 (4) Facility should have...a system of keys and matching locks that are color coded and marked for <br /> identification by touch. All doors that lead to and from inmate areas and all exit doors should be marked per the above mentioned <br /> statute. Doors should be marked on both sides. Special attention should be given to these requirements and keys and locks should <br /> be checked on a re ular basis to ensure that the com I . No res onse re aired. <br />III. SECTION .0600 -SUPERVISION (G.S. 153A-224; SECTION .0600, RULES .0601 A-H) <br />JAILERS MAKE AND DOCUMENT X Officers are now enterine cell areas to make securiri rounds Rounds aooear to be made as required No reaoonae required <br />IRREGULAR ROUNDS TWICE PER <br />HOUR <br /> <br />t7~ <br />Revised July 2003 <br />