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4 <br />MARKED THROUGHOUT THE <br />JAIL <br />WRITTEN REQUEST TO <br />LOCAL FIRE MARSHAL <br />FOR ANNUAL INSPECTION <br />OF JAIL AND FIRE PLAN <br />MATTRESSES <br />CONSTRUCTED OF NON- <br />TOXIC FIRE RESISTIVE <br />MATERIALS <br />JAIL HAS SAFE, SECURE <br />AREA FOR KEYS <br />SET OF DUPLICATE KEYS <br />ARE STORED IN SAFE, <br />ACCESSIBLE PLACE <br />ACCOUNTING SYSTEM <br />FOR ISSUING AND <br />RETURNING KEYS <br />KEYS AND LOCKS COLOR <br />CODED AND MARKED <br />FOR IDENTIFICATION <br />BY TOUCH <br />COMPLIANCE <br />YES NO <br />CORRECTIVE ACTION <br />X <br />DATE OF LAST FIRE MARSHALL INSPECTION: May 29, 2008. Letter written requesting and fire <br />inspection in May 15, 2008. No response required. <br />X <br />❑ <br />X <br />❑ <br />ROUNDS TWICE PER <br />X <br />❑ <br />Sheriffs Office. No response required. <br />X <br />❑ <br />X <br />III. 'SECTION .0600 — SUPERVISION (G.S. 153A -224; SECTION .0600, RULES .0601 A -H) <br />JAILERS MAKE AND <br />X <br />There is some concern that officers are not observing inmates as required in 10A NCAC 14J .0601(a). <br />DOCUMENT IRREGULAR <br />While conducting inspection officer used electronic round wand and did not actually observe the inmates <br />ROUNDS TWICE PER <br />in that area. Officers must observe each inmate in person at least twice per hour. Please respond. <br />HOUR <br />(t) <br />Revised July 2003 <br />