| 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¶