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1
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0
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Records: records maintained for each patron include name, address, phone number, date of birth, and signature |
No |
No
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No |
Records missing address, phone number and date of birth. All records should include name, address, phone number, date of birth and signature. Records should be kept for two years. Artist will start using new form with all required fields as corrective action for today’s inspection. Inspector will follow up with artist to ensure proper record keeping. |