- 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

# Unit Sanitation Inspection for Duty Officer (cont.)

<table><tr><th>FIRST FLOOR:</th><th></th><th></th><th></th></tr><tr><td>Bathroom</td><td>Room # 148</td><td>Points:</td><td>10 out of 10</td></tr><tr><td>Comment:</td><td></td><td></td><td></td></tr><tr><td>Rec Room</td><td>Room #125</td><td>Points:</td><td>5 out of 5</td></tr><tr><td>Comment:</td><td></td><td></td><td></td></tr><tr><td>TV Room</td><td>Room # 123</td><td>Points:</td><td>5 out of 5</td></tr><tr><td>Comment:</td><td></td><td></td><td></td></tr><tr><td>Laundry/Supply</td><td>Room Room</td><td>Points:</td><td>5 out of 5</td></tr><tr><td>Comment:</td><td></td><td></td><td></td></tr><tr><td>Inmate Rooms</td><td>Room # 106</td><td>Points:</td><td>10 out of 10</td></tr><tr><td>Comment:</td><td></td><td></td><td></td></tr><tr><td colspan="2">Hallway/Stairwells</td><td>Points:</td><td>5 out of 5</td></tr><tr><td>Comment:</td><td></td><td></td><td></td></tr><tr><td>SECOND FLOOR</td><td></td><td></td><td></td></tr><tr><td>Bathroom</td><td>Room # 246</td><td>Points:</td><td>10 out of 10</td></tr><tr><td colspan="2">Comment: Bathroom was freshly cleaned.</td><td></td><td></td></tr><tr><td>Inmate Rooms</td><td>Room # 215</td><td>Points:</td><td>10 out of 10</td></tr><tr><td>Comment:</td><td></td><td></td><td></td></tr><tr><td>Hallway</td><td></td><td>Points:</td><td>out of 5</td></tr><tr><td>Comment:</td><td></td><td></td><td></td></tr><tr><td>THIRD FLOOR</td><td></td><td></td><td></td></tr><tr><td>Bathroom</td><td>Room 324</td><td>Points:</td><td>10 out of 10</td></tr><tr><td colspan="4">Comment:</td></tr><tr><td>Inmate Rooms</td><td>Room # 348</td><td>Points:</td><td>out of 10</td></tr><tr><td colspan="4">7
Comment: Unopened bag of powdered sugar from food service in locker 6L. Room was
spotless otherwise.</td></tr><tr><td>Hallway</td><td></td><td>Points:</td><td>5 out of 5</td></tr><tr><td>Comment:</td><td></td><td></td><td></td></tr><tr><td>Chemical Containers</td><td></td><td>Points:</td><td>10 out of 10</td></tr><tr><td>(properly labeled,</td><td>stored, etc.)</td><td></td><td></td></tr></table>

# Unit Sanitation Inspection for Duty Officer (cont.)

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

EFTA00037267

Attachment: 2

# Unit Sanitation Inspection for Duty Officer

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

# Unit Sanitation Inspection for Duty Officer (cont.)

Recycle bins used as trash cans - 5 point deduction

FIRST FLOOR:
Bathroom:
 Room #: 145
 Points: 10 out of 10
Comment: Floor and shower was extremely clean.

Rec Room:
 Room #: <empty>
 Points: 5 out of 5
Comment: <empty>

TV Room:
 Room #: 123
 Points: 4 out of 5
Comment: Random blanket on shelf in corner.

Laundry/Supply Room:
 Room #: <empty>
 Points: 5 out of 5
Comment: <empty>

Inmate Rooms:
 Room #: 125
 Points: 10 out of 10
Comment: Chairs labeled, all beds properly made. Clean and organized.

Hallway/Stairwells:
 Points: 5 out of 5
Comment: <empty>

SECOND FLOOR
Bathroom:
 Room #: 224A
 Points: 10 out of 10
Comment: <empty>

Inmate Rooms:
 Room #: 229
 Points: 8 out of 10
Comment: Trash Overflowing

Hallway:
 Points: 5 out of 5
Comment: <empty>

Second Floor Continued
Bathroom:
 Room #: 241
 Points: 8 out of 10
Comment: Trash on floor (plastic bag)

Inmate Rooms:
 Room #: 247
 Points: 8 out of 10
Comment: Mop hanging in window

Hallway:
 Points: 5 out of 5
Comment: <empty>

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

EFTA00037268

Attachment: 2

# Unit Sanitation Inspection for Duty Officer

Date/Time: 08-10-2019/1000 Unit: 5852 Duty Officer:



Running faucets/showers - 5 point deduction Recycle bins used as trash cans -5 point deduction

FIRST FLOOR:
Bathroom Room #: 130 Points: 10 out of 10
Comment: <empty>

Rec Room Room #: 138 Points: 5 out of 5
Comment: <empty>

TV Room Room #: 144 Points: 5 out of 5
Comment: <empty>

Laundry/Supply Room Room #: 128 Points: 5 out of 5
Comment: <empty>

Inmate Rooms Room #: 139 Points: 10 out of 10
Comment: Floor waxed

Hallway/Stairwells Points: 5 out of 5
Comment: <empty>

SECOND FLOOR
Bathroom Room #: 245 Points: 0 out of 10
Comment: Large amounts of hairs all over the urinals, window sills and radiator.

Inmate Rooms Room #: 219 Points: 10 out of 10
Comment: <empty>

Hallway Comment: 5 out of 5

THIRD FLOOR
Bathroom Room #: 345 Points: 10 out of 10
Comment: <empty>

Inmate Rooms Room #: 320 Points: 10 out of 10
Comment: <empty>

Hallway Comment: 5 out of 5

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

EFTA00037269

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 cans 5 point deduction

FIRST FLOOR:
Bathroom Room # - Points: 10 out of 10

Comment:

Rec Room

Room # 153

Points: 5 out of 5

Comment:

TV Room

Room # 123

Points: 5 out of 5

Comment:

Laundry/Supply Room Room #236

Points: 5 out of 5

Comment:

Inmate Rooms Room #132

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

# Unit Sanitation Inspection for Duty Officer (cont.)

## SECOND FLOOR

Bathroom

Room # 246

Points: 8 out of 10

Comment: Trash in the window sills, otherwise clean.

Inmate Rooms Room # 220

Points: 5 out of 10

Comment: Locker 60 had approximately 25 apples in his locker. Room was clean otherwise.

Hallway Points: 5 out of 5
Comment:
THIRD FLOOR
Bathroom Room # 320 Points: 10 out of 10

Comment:

Inmate Rooms Room # 341
Comment:

Points: 10 out of 10

Hallway

Comment:

Points: 5 out of 5

Chemical Containers

(properly labeled, stored, etc.)

Points: 10 out of 10

Total Score: 83 out of 100 10- Immaculate, 9 - Very Good, 8 - Good, 7 - Average, 6 - Poor, 5 and below - Very Poor

EFTA00037270

Attachment: 2

# Unit Sanitation Inspection for Duty Officer

Date/Time: 08-10-2019/0905

Unit: 5812 Duty Officer:

111

Running faucets/showers - 5 point deduction Recycle bins used as trash cans 5 point deduction

# Unit Sanitation Inspection for Duty Officer (cont.)

FIRST FLOOR:
Bathroom Room #: 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 #: 138 Points: 5 out of 5
Comment: <empty>

TV Room Room #: 119 Points: 5 out of 5
Comment: <empty>

Laundry/Supply Room Room #: <empty> Points: 5 out of 5
Comment: <empty>

Inmate Rooms Room #: 135 Points: 8 out of 10
Comment: Trash Overflowing

Hallway/Stairwells Points: 3 out of 5
Comment: Trash on floor

SECOND FLOOR
Bathroom Room #: 220 Points: 5 out of 10
Comment: trash on the floor, dirty rags thrown on floor.

Inmate Rooms Room #: 219 Points: 0 out of 10
Comment: Strings hanging up, room cluttered, food service items in inmate's bed.

Hallway Comment: 5 out of 5

THIRD FLOOR
Bathroom Room #: 335 Points: 0 out of 10
Comment: Trash on floor, toilets unflushed with feces, cigarette butts in urinals

Inmate Rooms Room #: 338 Points: 5 out of 10
Comment: sheets up as tents around bunk, food service items

Hallway Comment: 5 out of 5

Chemical Containers (properly labeled, stored, etc.) Points: 10 out of 10

Total Score: 56 out of 100 10 Immaculate, 9 - Very Good, 8 - Good, 7 Average, 6 - Poor, 5 and below - Very Poor

EFTA00037271

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

# Unit Sanitation Inspection for Duty Officer (cont.)

FIRST FLOOR:
Bathroom Room #: 139 Points: 0 out of 10
Comment: Trash in urinals and on the floor, bathroom smelled like homemade intoxicants.

Rec Room Room #: 138 Points: 5 out of 5
Comment: <empty>

TV Room Room #: 217 Points: 5 out of 5
Comment: <empty>

Laundry/Supply Room Room #: 122 Points: 0 out of 5
Comment: Room was dirty, unorganized and trash on the floor

Inmate Rooms Room #: 116 Points: 7 out of 10
Comment: Food service items (old bagels)

Hallway/Stairwells Points: 0 out of 5
Comment: Spilled coffee and trash all over stairwells.

SECOND FLOOR
Bathroom Room #: 234 Points: 0 out of 10
Comment: Trash on the floor, cigarette butts and ashes in the urinals

Inmate Rooms Room #: 213 Points: 0 out of 10
Comment: Entire room was cluttered, dirty, food service items.

Hallway Comment: 5 out of 5

THIRD FLOOR
Bathroom Room #: big bathroom Points: 0 out of 10
Comment: dirty mop bucket and trash in shower stalls, ashes in urinals, smoke smell

Inmate Rooms Room #: 318 Points: 7 out of 10
Comment: Bagels from food service in locker 3L

Hallway Comment: Orderlies cleaning

Chemical Containers Points: 10 out of 10
(properly labeled, stored, etc.)

# Unit Sanitation Inspection for Duty Officer (cont.)

Total Score: 44 out of 100 10 Immaculate, 9 - Very Good, 8 - Good, 7 - Average, 6 - Poor, 5 and below - Very Poor

EFTA00037272