| Attachment: 2
Unit Sanitation Inspection for Duty Officer | | | | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--|--|--| | Date/Time: 08-10-2019/0917
Unit: 5803
Duty Officer: | | | | | Running faucets/showers - 5 point deduction
Recycle bins used as trash cans - 5 point deduction | | | | | FIRST FLOOR:
out of 10
Points: 10
Bathroom
Room S
148 | | | | | Comment: | | | | | Points: 5
out of 5
Rec Room
Room 0 125 | | | | | Comment: | | | | | 5
out of 5
TV Room
Room I 123
Points: | | | | | Comment: | | | | | out of 5
5
Laundry/Supply Room
Room 1
Points: | | | | | Comment: | | | | | Inmate Rooms
Room I 106
10 out of 10
Points: | | | | | Comment: | | | | | 5
out of 5
Hallway/Stairwells
Points:
Comment: | | | | | SECOND FLOOR
246
10
out of 10
Bathroom
Points:
Room | | | | | Comment: Bathroom was freshly cleaned. | | | | | Room 0
out of 10
Inmate Rooms
215
Points:
10 | | | | | Comment: | | | | | 5
out of 5
Hallway
Points:
Comment: | | | | | THIRD FLOOR
Room 0
10 out of 10
Bathroom
324
Points: | | | | | Comment: | | | | | Inmate Rooms
out of 10
348
Room S
Points:
7
Comment: Unopened bag of powdered sugar from food service in locker 6L. Roan was
spotless otherwise. | | | | | 5
out of 5
Hallway
Points:
Comment: | | | | | Chemical Containers
out of 10
Points: 10
(properly labeled, stored, etc.) | | | | | Although it was early on a weekend, all unit orderlies were up and cleaning the unit.
Bathrooms were all being power washed. You can tell the orderlies take pride in their
work. | | | | Total Score: 97 out of 100 10 - Immaculate, 9 - Very Good, 8 - Good, 7 - Average, 6 - Poor, 5 and below - Very Poor | Unit Sanitation Inspection for Duty Officer | Attachment: 2 | | | | |-------------------------------------------------------------------------------------------------------|----------------------------|--|--|--| | Date/Time:
08-09-2019/1102
Unit: 5841 | Duty Officer: | | | | | Running faucets/showers - 5 point
deduction
Recycle bins used as trash cans - 5 point deduction | | | | | | FIRST FLOOR:
Bathroom
Room I
145 | Points:
10
out of 10 | | | | | Comment: Floor and shower was extremely clean. | | | | | | Rec Room
Room # | Points: 5
out of 5 | | | | | Comment: | | | | | | TV Room
Room I
123 | Points:
4
out of 5 | | | | | Comment: Random blanket on shelf in
corner. | | | | | | Laundry/Supply Room
Room II | Points:
5
out of 5 | | | | | Comment: | | | | | | Inmate Rooms
Room I
125 | Points:
10 out of 10 | | | | | Comment: Chairs labeled, all beds properly
made. Clean and organized. | | | | | | Hallway/Stairwells
Comment: | Points:
5
out of 5 | | | | | SECOND FLOOR
Bathroom
Room I
224A | Points:
10
out of 10 | | | | | Comment: | | | | | | Inmate Rooms
Room I
223 | Points:
8
out of 10 | | | | | Comment: Trash Overflowing | | | | | | Hallway
Comment: | Points:
5
out of 5 | | | | | Second Floor Continued
Bathroom
Room I
241 | Points:
8 out of 10 | | | | | Comment: Trash on floor (plastic bag) | | | | | | Inmate ROOMS
Room I
247
Comment: Mop hanging in window | Points:
8
out of 10 | | | | | Hallway
Comment: | Points:
5
out of 5 | | | | | Chemical Containers
(properly labeled, stored, etc.) | Points:
10
out of 10 | | | | | | | | | | Total Score: 93 out of 100 10 - Immaculate, 9 - Very Good, 8 - Good, 7 - Average, 6 - Poor, 5 and below - Very Poor | Unit Sanitation Inspection for Duty Officer | Attachment: 2 | | | | |----------------------------------------------------------------------------------------------------|----------------------------|--|--|--| | Unit: 5852
Date/Time: 06-10-2019/1000 | Duty Officer: | | | | | Running fauoets/ehowers - 5 point deduction
Recycle bins used as trash cans - 5 point deduction | | | | | | FIRST FLOOR:
130
Bathroom
Room f | out of 10
Points: 10 | | | | | Comment: | | | | | | Rec Room
Room I 138 | Points: 5
out of 5 | | | | | Comment: | | | | | | TV Room
Room I 144 | 5
out of 5
Points: | | | | | Comment: | | | | | | Laundry/Supply Room
Room f 128 | 5
out of 5
Points: | | | | | Comment: | | | | | | Inmate Rooms
139
Room I | 10 out of 10
Points: | | | | | Comment: Floor waxed | | | | | | Hallway/Stairwells | 5
out of 5
Points: | | | | | Comment: | | | | | | SECOND FLOOR
Room 0
Bathroom
245 | 0
out of 10
Points: | | | | | Comment: Large amounts of hairs all over the urinals,
window sills and radiator. | | | | | | Inmate Rooms
219
Room I | out of 10
10
Points: | | | | | Comment: | | | | | | Hallway
Comment: | out of 5
5
Points: | | | | | THIRD FLOOR
Room 0
Bathroom
345 | 10 out of 10
Points: | | | | | Comment: | | | | | | Room 0
Inmate Rooms
320
Comment: | 10
Points:
out of 10 | | | | | Hallway
Comment: | out of 5
5
Points: | | | | | Chemical Containers
(properly labeled, stored, etc.) | Points: 10
out of 10 | | | | | | Total Score: 90 out of 100 | | | | 10 - Immaculate, 9 - Very Good, 8 - Good, 7 - Average, 6 - Poor, 5 and below - Very Poor | Attachment: 2
Unit Sanitation Inspection for Duty Officer | | | | | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------|------------|---------------------------------------|--| | Date/Time: 08-10-2019/0930 | | Unit: 5802 | Duty Officer: | | | Running faucets/showers
- 5 point deduction
Recycle bins
used as trash cane - 5 point
deduction | | | | | | FIRST FLOOR:
Bathroom | Room 1 | | Points: 10
out of 10 | | | Comment: | | | | | | Rec Room | Room 1
153 | | Points: S
out of S | | | Comment: | | | | | | TV Room | 123
Room 1 | | Points:
5
out of 5 | | | Comment: | | | | | | Laundry/Supply Room | Room 1236 | | Points:
5
out of 5 | | | Comment: | | | | | | Inmate Rooms | 132
Room | | Points:
0 out of 10 | | | Comment: In large white bucket was peppers, chicken
from 2 days prior, and tomatoes.
Also an abundance of bagels,
bananas and chicken wrapped in paper towel next to his bed. | | | | | | | | | | | | Hallway/Stairwells
Comment: | | | Points:
5
out of 5 | | | SECOND FLOOR
Bathroom | Room 1
246 | | Points:
8
out of 10 | | | Comment: Trash in the window sills, | | | otherwise clean. | | | Inmate Rooms | Room 1
220 | | Points:
5
out of 10 | | | Comment: Locker 613 had approximately 25 apples in | | | his locker. Room was clean otherwise. | | | Hallway
Comment: | | | Points:
5
out of 5 | | | THIRD FLOOR
Bathroom | Room 1 | 320 | Points:
10 out of 10 | | | Comment: | | | | | | Inmate Rooms
Comment: | Room 1
341 | | Points:
10
out of 10 | | | Hallway
Comment: | | | Points:
S
out of S | | | Chemical Containers
(properly labeled, stored, etc.) | | | Points:
10
out of 10 | | EFTA00036145 | Attachment: 2
Unit Sanitation Inspection for
Duty Officer | | | | | |------------------------------------------------------------------------------------------------------------------------------|--|--|--|--| | Date/Time:
08-10-2019/0905
Unit: 5812
Duty Officer: | | | | | | Running faucets/shovers - 5 point
deduction
Recycle bins used as trash cans - 5 point
deduction | | | | | | FIRST FLOOR:
Bathroom
Room 4
138A
Points: 0
out of 10 | | | | | | Comment: Cigarette butts in urinals, huge
pile of wet toilet paper on floor, trash
in
shower. | | | | | | Rec Room
Room 4
138
Points: 5
out of 5 | | | | | | Comment: | | | | | | TV Room
Room 0 119
Points:
5
out of 5 | | | | | | Comment: | | | | | | Laundry/Supply Room
Room 1
Points:
5
out of 5 | | | | | | Comment: | | | | | | Inmate Rooms
Room 4
135
Points:
8 out of 10 | | | | | | Comment: Trash Overflowing | | | | | | Hallway/Stairwells
Points:
3
out of 5 | | | | | | Comment: Trash on floor | | | | | | SZCOND FLOOR | | | | | | Bathroom
Room 4
220
Points:
5
out of 10 | | | | | | Comment: trash on the floor, dirty rags thrown on
floor. | | | | | | Inmate Rooms
Room 4
219
Points:
0
out of 10 | | | | | | Comment: Strings hanging up, room cluttered,
food service items in inmate's bed. | | | | | | Hallway
Points:
5
out of 5
Comment: | | | | | | THIRD FLOOR
Bathroom
Room 4
335
Points:
0 out of 10 | | | | | | Comment: Trash on floor, toilets
unflushed with feces, cigarette butts
in urinals | | | | | | Inmate Rooms
Room 0
338
Points:
5
out of 10
Comment: sheets up as tents around bunk, food service
items | | | | | | Hallway
Points:
5
out of 5
Comment: | | | | | | | | | | | | Chemical Containers
Points: 10
out of 10
(properly labeled, stored, etc.) | | | | | EFTA00036146 | Attachment: 2
Unit Sanitation Inspection for Duty Officer | | | | | |----------------------------------------------------------------------------------------------------|----------------------------|--|--|--| | Date/Time: 08-10-2019/0945
Unit: 5811 | Duty Officer: | | | | | Running faucets/showers - 5 point deduction
Recycle bins used as trash cans - 5 point deduction | | | | | | FTRST FLOOR:
Room 0 139
Bathroom | Points: 0
out of 10 | | | | | Comment: Trash in urinals and on the floor, bathroom smelled like homemade intoxicants. | | | | | | Rec Room
Room # 138 | out of 5
Points: 5 | | | | | Comment: | | | | | | Room # 217
TV Room | 5
out of 5
Points: | | | | | Comment:
Laundry/Supply Room
Room 1122 | 0
out of 5
Pointe: | | | | | Comment: Room was dirty, unorganized and trash on the floor | | | | | | Inmate Rooms
Room # 116 | 7
out of 10
Points: | | | | | Comment: Food service items (old bagels) | | | | | | Hallway/Stairwells | 0
out of 5
Points: | | | | | Comment: Spilled coffee and trash all over stairwells. | | | | | | SECOUD FLOOR
Bathroom
Room I
234 | 0
out of 10
Points: | | | | | Comment: Trash on the floor, cigarette butts and ashes in the urinals | | | | | | Inmate Rooms
Room #
213 | 0
out of 10
Points: | | | | | Comment: Entire room was cluttered, dirty, food service items. | | | | | | Hallway
Comment: | out of 5
5
Points: | | | | | THIRD FLOOR
Room I
bic bathroom
Bathroom | 0 out of 10
Points: | | | | | Comment: dirty mop bucket and trash in shower stalls, ashes in urinals, smoke smell | | | | | | Inmate Rooms
Room #
318
Comment: Bagels from food service in locker 3L | 7
out of 10
Points: | | | | | Hallway
Comment: Orderlies cleaning | 5
out of 5
Points: | | | | | Chemical Containers
(properly labeled, stored, etc.) | Points: 10
out of 10 | | | | | | Total Score: 44 put of 100 | | | | 10 - lawaculate, 9 - Very Good, 8 - Good, 7 - Average, 6 - Poor, S and below - Very Poor