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9 <br /> COMPLIANCE CORRECTIVE ACTION <br /> YE5 NO <br /> INMATES HEALTH X ❑ <br /> COMPLAINTS ASKED FOR <br /> DAILY <br /> QUALIFIED MEDICAL X ❑ Medical contracted with Southern Health Partners <br /> PERSONNEL AVAILABLE <br /> TO EVALUATE INMATE <br /> HEALTH COMPLAINTS <br /> ANNUAL REVIEW OF X ❑ DATE OF THE LAST ANNUAL REVIEW: May 12,2011. No response required. <br /> MEDICAL PLAN <br /> CONDUCTED <br /> WRITTEN RECORD X ❑ <br /> MAINTAINED OF <br /> MEDICAL REQUESTS AND <br /> ACTION TAKEN <br /> VII. GENERAL STATUTE 153A-226(B)AND SECTION.0700 NCMJS <br /> LOCAL HEALTH <br /> DEPARTMENT INSPECTION <br /> SECTION.0700 RULE.1718 <br /> THE LOCAL HEALTH X ❑ <br /> DEPARTMENT HAS <br /> APPROVED THE <br /> OPERATION OF THE JAIL <br /> SANITATION INSPECTION X ❑ DATE OF LAST LOCAL HEATH DEPARTMENT(SANITATION)REVIEW: May 31,2011. 9 <br /> RECOMMENDED demerits noted. Correct all demerits. No res onse re uired. <br /> VIII. ADDITIONAL STANDARDS REOUIREMENTS' <br /> SECTION.0200 <br /> OPERATIONS MANUAL <br /> (RULE.0201-04)(RULE.1704 AND.1705) <br /> OPERATIONS MANUAL X ❑ <br /> COMPLIES WITH RULE <br /> .0203 OR RULE.1705 <br /> � <br /> Revised July 2003 N <br />