ODRC Audit into Lake Erie facility

Page 25

Facility: Lake Erie Correctional Institution

Audit Date: September 18-20, 2012

ADULT CORRECTIONAL INSTITUTIONS 4TH Edition ACA MANDATORY NOT APPLICABLE NON-COMPLIANT 4-4353 4-4215 4-4362 4-4222 4-4365 4-4400 4-4371 TOTALS 4

3

ADULT CORRECTIONAL INSTITUTIONS 4th Edition ACA NON-MANDATORY NOT APPLICABLE

NON-COMPLIANT

4-4128

4-4285

4-4383

4-4132

4-4253

4-4143

4-4286

4-4391

4-4134

4-4255

4-4147

4-4287

4-4436

4-4141

4-4257

4-4147-1

4-4307

4-4438

4-4183

4-4258

4-4150

4-4308

4-4439

4-4184

4-4263

4-4152

4-4309

4-4440

4-4185

4-4270

4-4181

4-4310

4-4441

4-4192

4-4318

4-4190-1

4-4311

4-4443

4-4200

4-4320

4-4208

4-4312

4-4459

4-4207

4-4325

4-4209

4-4323

4-4501

4-4230

4-4328

4-4210

4-4353-1

4-4502

4-4234

4-4354-1

4-4278

4-4364

4-4238

4-4425

TOTALS 35

24

24


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