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4 <br /> INMATES DEVELOPED <br /> AND PROPERLY POSTED <br /> QUARTERLY FIRE DRILLS X ❑ December 14,2011. All staff must participate in fire driils and it must be documented. No <br /> ARE HELD AND response required. <br /> RECORDED <br /> EVACUATION ROUTES X <br /> CLEARLY MARKED <br /> THROUGHOUT THE JAIL <br /> COMPLIANCE CORRECTIVE ACTION <br /> YES NO <br /> WRITTEN REQUEST TO X DATE OF LAST FIRE MARSHAL INSPECTION: May 26,2011 the facility was inspected and was not <br /> LOCAL FIRE MARSHAL in compliance. On June 9,2011 the facility was re-inspected and passed inspection. Letter written <br /> FOR ANNLTAL requesting a fire inspection June 2,2011. <br /> INSPECTION <br /> OF JAIL AND FIRE PLAN <br /> MATTRESSES X ❑ <br /> CONSTRUCTED OF NON- <br /> TOXIC FIRE RESISTIVE <br /> MATERIALS <br /> JAIL HAS SAFE,SECURE X ❑ <br /> AREA FOR KEYS <br /> SET OF DUPLICATE KEYS X ❑ Duplicate keys are kept in the Sherift's Office.No response required. <br /> ARE STORED IN SAFE, <br /> ACCESSIBLE PLACE <br /> ACCOUNTING SYSTEM X ❑ <br /> FOR ISSUING AND <br /> RETURNING KEYS <br /> KEYS AND LOCKS COLOR X <br /> CODED AND MARKED <br /> FOR IDENTIFICATION <br /> BY TOUCH <br /> Revised July 2003 v <br />