Exihibit 1 Facility Name Facility Facility Custody Level(s) Pop. Cap. 1B - X>1 Face Mask Per Person Yes 1B - Additional Details (As Needed) 1C - Hand 1C Soap Laundry Soap 1C - Additional Details 1C (As Needed) Alcohol Sanitizer 1D - Living 1E - Compliance Condition with WHO/CDC Prevent best practices Spread Yes Yes No Offenders do not do their own laundry. Offenders do not do their own laundry. Offenders do not do their own laundry. Offenders do not do their own laundry. Offenders do not do their own laundry. No Yes Yes 0 0.00% No Yes Yes 0 0.00% No Yes Yes 0 0.00% No Yes Yes 0 0.00% No Yes Offenders do not do their own laundry. Offenders do not do their own laundry. No Yes Yes 0 No Yes Yes 18 Offenders do not do their own laundry. Offenders do not do their own laundry. No Yes Yes 0 Yes Yes Yes 9 Offenders do not do their own laundry. Offenders do not do their own laundry. No Yes Yes 0 No Yes Yes 0.32% Offenders do not do their own laundry. Offenders do not do their own laundry. No Yes Yes 3 Central Prison's three positive cases are offenders who were sent to CP Hospital from other facilities for treatment and testing. 0 No Yes Yes 0 0.00% Offenders do not do their own laundry. Offenders do not do their own laundry. No Yes Yes 0 0.00% No Yes Yes 0 0.00% Albemarle CI 814 Alexander CI 1194 1250 CLOSE/MED/MIN Yes Yes Yes No Anson CI 1224 1769 CLOSE/MED/MIN Yes Yes Yes No Yes Yes Yes No Avery-Mitchell CI Bertie CI 834 856 MEDIUM 1A - Same Cloth Face Mask Type/Quality* [*See Commissioner Ishee affidavit paragraphs 38 - 39 for info about N95 respirators] 856 MEDIUM 2A - # of COVID 2A - Additional Details (As Cases Needed) Cumulative (Offenders) 1205 1503 CLOSE/MED Yes Yes Yes No Caldwell CC 246 284 MINIMUM Yes Yes Yes No Caledonia CI 847 Yes Yes Yes No Carteret CC 244 307 MINIMUM Yes Yes Yes No Caswell CC 429 484 MEDIUM Yes Yes Yes No Catawba CC 219 246 MINIMUM Yes Yes Yes No Central Prison 930 Yes Yes Yes No Columbus CI 660 698 MEDIUM Yes Yes Yes No Craggy CC 422 454 MEDIUM/MIN Yes Yes No Craven CI 752 850 MEDIUM Yes Yes Masks are issued Yes such that offenders have one to wear while the second is being laundered. Yes Dan River PWF 561 640 MINIMUM Yes Yes No Davidson CC 227 258 MINIMUM Yes Yes Masks are issued Yes such that offenders have one to wear while the second is being laundered. Yes No Offenders do not do their own laundry. No Yes Yes 0 0.00% Eastern CI 400 473 CLOSE Yes Yes Yes No Offenders do not do their own laundry. No Yes Yes 0 0.00% May 8, 2020 1038 MEDIUM/MIN 1102 CLOSE No 10 2A 2B - Additional Steps Taken If Positive Offender Cases Offender # Cases % 0.83% Deep cleaning via back pack sprayers and identifying people who interacted with the offender. Also a Prisons Administration questionnaire is completed if an offender or employee tests positive. 0.00% 2.13% Cleaning was increased to hourly in the high traffic areas. A deep clean was done of all beds, lockers, walls, mattress, floors, chairs, telephones, doors, door handles in the blocks where the offenders had tested positive. Since that time, the facility has received power breezers that are used daily. Placed signs on the wall regarding proper way to wash hands, implement social distancing, and wear masks. Also doing temperature checks twice a day. 0.00% 2.10% Line up communications with staff have increased in an effort to make sure all staff are up to date. The warden participates in these line up communications at a minimum twice a week in order to cover both shifts. 0.00% 0.00% Page 1 of 3 Exihibit 1 Facility Name Facility Facility Custody Level(s) Pop. Cap. 1A - Same Cloth Face Mask Type/Quality* [*See Commissioner Ishee affidavit paragraphs 38 - 39 for info about N95 respirators] 1B - X>1 Face Mask Per Person 1B - Additional Details (As Needed) 1C - Hand 1C Soap Laundry Soap 1C - Additional Details 1C (As Needed) Alcohol Sanitizer 1D - Living 1E - Compliance Condition with WHO/CDC Prevent best practices Spread No Offenders do not do their own laundry. No Yes Yes 0 0.00% No Offender do not do their own laundry. Offenders do not do their own laundry. Offenders do not do their own laundry. No Yes Yes 0 0.00% No Yes Yes 0 0.00% Yes Yes Yes 0 0.00% Offenders do not do their own laundry. Offenders do not do their own laundry. Offenders do not do their own laundry. Offenders do not do their own laundry. Offenders do not do their own laundry. No Yes Yes 0 0.00% No Yes Yes 0 0.00% No Yes Yes 0 0.00% Yes Yes Yes 0 0.00% No Yes Yes 0 0.00% Offenders do not do their own laundry. Offenders do not do their own laundry Offenders do not do their own laundry. Offenders do not do their own laundry No Yes Yes 0 0.00% No Yes Yes 0 0.00% No Yes Yes 0 0.00% No Yes Yes 0 0.00% No Yes Yes 90 Offenders do not do their own laundry. Offenders do not do their own laundry. Offenders do not do their own laundry. Offender do not do their own laundry. Offenders do not do their own laundry. Offenders do not do their own laundry. No Yes Yes 0 No Yes Yes 467 No Yes Yes 0 No Yes Yes 0 0.00% No Yes Yes 0 0.00% No Yes Yes 19 Foothills CI 712 938 CLOSE/MIN Yes Yes Forsyth CC 220 248 MINIMUM Yes Yes Issued such that Yes offenders have one to wear while the second is being laundered. Yes Franklin CC 441 472 MEDIUM Yes Yes Yes No Gaston CC 212 242 MINIMUM Yes Yes Yes No Greene CI 550 656 MINIMUM Yes Yes Yes No Harnett CI 918 953 MEDIUM Yes Yes Yes No Hyde CI 497 622 MINIMUM Yes Yes Yes No Lincoln CC 201 236 MINIMUM Yes Yes Yes No Lumberton CI 752 788 MEDIUM Yes Yes Yes No Marion CI 724 793 CLOSE/MIN Yes Yes Yes No Maury CI 1341 1475 CLOSE/MED Yes Yes Yes No Morrison CI 565 791 MEDIUM/MIN Yes Yes Yes No Mountain View CI 879 907 CLOSE/MED Yes Yes Yes No Yes Yes Yes Yes NC CI Women 1363 1751 CLOSE/MED/MIN 2A - # of COVID 2A - Additional Details (As Cases Needed) Cumulative (Offenders) Nash CI 635 654 MEDIUM Yes Yes Yes No Neuse CI 644 788 MEDIUM/MIN Yes Yes Yes No New Hanover CC 345 384 MINIMUM Yes Yes Yes No Orange CC 186 220 MINIMUM Yes Yes Yes No Pamlico CI 568 644 MEDIUM Yes Yes Yes No Pasquotank CI 725 968 CLOSE/MIN Yes Yes Yes No Pender CI 678 768 MEDIUM Yes Yes Yes No Offenders do not do their own laundry. No Yes Yes 19 Piedmont CI 897 Yes Yes Yes No Offenders do not do their own laundry. No Yes Yes 0 May 8, 2020 1082 MEDIUM/MIN 2A 2B - Additional Steps Taken If Positive Offender Cases Offender # Cases % 6.60% Maintaining and educating social distancing, temperature checks for staff and vendors that enter the facility. Tracing contact. Deep clean areas where offender was originally housed. 0.00% 72.52% Taking temperature twice a day. Moving lockers and spraying behind, wiping door knobs and bed rails down. 0.00% 2.62% Discuss PPE requirements when dealing with positive offenders. If identified as positive they would isolate immediately and identify anyone who has been in contact with them. Isolate and deep clean the block. Have certain staff working certain blocks and keeping records of who is working where in order to track any outbreaks. 2.80% Regular cleaning/sanitizing, daily use of power breezer, twice daily temperature checks in quarantine areas, same staff used in areas to prevent cross contamination, staff in quarantine/isolation areas equipped with appropriate PPE. 0.00% Page 2 of 3 Exihibit 1 Facility Name Facility Facility Custody Level(s) Pop. Cap. 1A - Same Cloth Face Mask Type/Quality* [*See Commissioner Ishee affidavit paragraphs 38 - 39 for info about N95 respirators] 1B - X>1 Face Mask Per Person 1B - Additional Details (As Needed) 1C - Hand 1C Soap Laundry Soap Control status Yes offenders issued two masks; controlled population issued one mask. Every offender Yes has at least one mask and most have two. 1C - Additional Details 1C (As Needed) Alcohol Sanitizer 1D - Living 1E - Compliance Condition with WHO/CDC Prevent best practices Spread No Offenders do not do their own laundry. No Yes Yes 0 0.00% Yes Offenders do not do their own laundry, but are provided laundry soap if they want to wash their masks. Offenders do not do their own laundry. Offenders do not do their own laundry. Offenders do not do their own laundry. Offenders do not do their own laundry. Offenders do not do their own laundry. No Yes Yes 0 0.00% No Yes Yes 0 0.00% No Yes Yes 0 0.00% No Yes Yes 0 0.00% No Yes Yes 3 No Yes Yes 2 Offenders do not do their own laundry. Offenders do not do their own laundry. Offenders do not do their own laundry. Offenders do not do their own laundry. Offenders do not do their own laundry. No Yes Yes 0 0.18% Continue to isolate, no contact with regular population, implement power breezing every day. 0.33% Continue to isolate in Restrictive Housing area where offender has their own bathroom, no contact with regular population, and is fed in their cell. Trace where offender was in order to determine who needs to be isolated. Janitor with full PPE would do deep clean of cell. Implement power breezing every day. Daily take all offenders in a wing to gym or outside then power breezing that wing for an hour. Five total power breezers at the facility, with two or three power breezers going at a time. 0.00% No Yes Yes 0 0.00% No Yes Yes 0 0.00% No Yes Yes 0 0.00% Yes Yes Yes 0 0.00% Polk CI 597 715 CLOSE/MED Yes No Randolph CC 212 226 MINIMUM Yes No Rutherford CC 209 242 MINIMUM Yes Yes Yes No Sampson CI 393 462 MEDIUM/MIN Yes Yes Yes No Sanford CC 262 298 MINIMUM Yes Yes Yes No Scotland CI 1660 Yes Yes Yes No Southern CI 611 661 CLOSE/MIN Yes Yes Yes No Swannanoa CCW 325 368 MINIMUM Yes Yes Yes No Yes Yes Yes No 1749 CLOSE/MED/MIN Tabor CI 1483 Wake CC 369 438 MINIMUM Yes Yes Yes No Warren CI 650 674 MEDIUM/MIN Yes Yes Yes No Wilkes CC 238 292 MINIMUM Yes Yes Yes No May 8, 2020 1657 CLOSE/MED/MIN 2A - # of COVID 2A - Additional Details (As Cases Needed) Cumulative (Offenders) 2A 2B - Additional Steps Taken If Positive Offender Cases Offender # Cases % Page 3 of 3