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4 <br /> COMPLIANCE CORRECTIVE ACTION <br /> YES NO <br /> WRITTEN REQUEST TO <br /> LOCAL FIRE MARSHAL X <br /> FOR ANNUAL INSPECTION <br /> OF JAIL AND FIRE PLAN. <br /> MATTRESSES CONSTRUCTED <br /> OF NON-TOXIC x <br /> FIRE RESISTIVE <br /> MATERIALS. <br /> JAIL HAS SAFE, X I <br /> SECURE AREA FOR <br /> KEYS. <br /> SET OF DUPLICATE X I <br /> KEYS ARE STORED IN <br /> SAFE, ACCFSSIlE PLACE. <br /> ACCOUNTING SYSTEM x <br /> FOR ISSUING AND <br /> RETURNING KEYS. <br /> KEYS AND LOCKS COLOR <br /> CODED AND MARKED x <br /> FOR IDENTIFICATION <br /> BY TOUCH. <br /> III. Section .2800 - Supervision (G.S. 153A-224; Section .2800, <br /> Rules 2801 a-h) <br /> JAILERS MAKE AND DUE TO A DESIGN DEFICIENCY, IT IS DIFFICULT TO SEE EACH INMATE INDIVIDUALLY <br /> DOCUMENT IRREGULAR x TWICE PER HOUR. RECOMM"ND THAT EACH INMATE MAKE HIMSELF AVAILABLE TO BE <br /> ROUNDS TWICE PER HOUR. <br />