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~- <br />~~A ~~A <br />~~~o- <br />- <br />~~~ "..e <br />~0tur~~ <br />North Carolina Department of Health and Human Services <br />Division of Health Service Regulation <br />Construction Section <br />2705 Mail Service Center • Raleigh, North Carolina 27699-2705 <br />httu://www.ncdhhs. Gov/dhsr/ <br />Beverly Eaves Perdue, Governor <br />Lanier M Cansler, Secretary <br />July 27, 2011 <br />Mr. Lindy Pendergrass, Sheriff <br />Orange County Sheriff ~ D-epartment <br />14-4 East Margaret-Lane <br />Hillsborough, NC 27278 <br />Dear Sheriff Pendergrass: <br />Drezdal_ Pratt, Director <br />Steven C. Lewis, Chief . <br />Phone: 919-835-3893 <br />Fax: 919-733-6592- <br />On July 14, 2011, Chris Wood and John Harkins, Jail Inspectors, from the Construction Section of the <br />Division of Health Service Regulation, inspected your facility to determine compliance with. 10 NCAC <br />subchapters 14J -Jails, Local Confinement Facilities.. This inspection found deficiencies whereby <br />corrections are required. A copy of the inspection report is enclosed for your attention. Please submit <br />your plan of corrective action on each deficiency cited in this report to this office by Ju1_y 3, 2011. <br />Your Plan of Correction must contain the following: <br />o What corrective action(s) will be accomplished i_ n those areas of the facility found to <br />have been affected by the deficient practice; <br />o How you will identify other areas of the facility having the potential to be affected by <br />the same deficient practice and what corrective action will be taken; <br />o ~ What measures.will be put into place or what systemic changes you will make to ensure <br />that the deficient practice does not recur; and, <br />o How the corrective action(s) will be monitored to ensure the deficient practice will not <br />recur, i.e., what quality assurance program will be put into place. <br />o ~ Include-dates when corrective action will be completed.. The corrective action dates must <br />be acceptable to the State. <br />1. Corrective action must begin immediately. <br />2. Any completion date greater than 60 days from date of survey requires written <br />justification from the Sheriff <br />a~i~ Location: 1800 Umstead Drive ^ Dorothea Dix Hospital Campus O Raleigh, N.C. 27603 <br />An Equal Oppor4mity /Affirmative Action Employer ~ <br />