Attachment: 2

Unit Sanitation Inspection for Duty Officer

Date/Time: 08-10-2019/0917 
Unit: 5803 
Duty Officer: <empty>

Running faucets/showers - 5 point deduction

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

FIRST FLOOR:
Bathroom Room #: 148 Points: 10 out of 10
Comment: <empty>

Rec Room Room #: 125 Points: 5 out of 5
Comment: <empty>

TV Room Room #: 123 Points: 5 out of 5
Comment: <empty>

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

Inmate Rooms Room #: 106 Points: 10 out of 10
Comment: <empty>

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

SECOND FLOOR
Bathroom Room #: 246 Points: 10 out of 10
Comment: Bathroom was freshly cleaned.

Inmate Rooms Room #: 215 Points: 10 out of 10
Comment: <empty>

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

THIRD FLOOR
Bathroom Room #: 324 Points: 10 out of 10
Comment: <empty>

Inmate Rooms Room #: 348 Points: 7 out of 10
Comment: Unopened bag of powdered sugar from food service in locker 6L. Room was spotless otherwise.

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

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

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

EFTA00036142

Attachment: 2

## Unit SanitationInspection for Duty Officer

Date/Time: 08-09-2019/1102 
Unit: 5841 
Duty Officer: <empty>

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

<table><tr><th colspan="5">FIRST FLOOR:</th></tr><tr><td>Bathroom</td><td>Room #145</td><td>Points:</td><td>10</td><td>out of 10</td></tr><tr><td colspan="2">Comment: Floor and shower was extremely clean.</td><td></td><td></td><td></td></tr><tr><td>Rec Room</td><td>Room #</td><td>Points:</td><td>5</td><td>out of 5</td></tr><tr><td>Comment:</td><td></td><td></td><td></td><td></td></tr><tr><td>TV Room</td><td>Room # 123</td><td>Points:</td><td>4</td><td>out of 5</td></tr><tr><td colspan="2">Comment: Random blanket on shelf in corner.</td><td></td><td></td><td></td></tr><tr><td colspan="2">Laundry/Supply Room Room</td><td>Points:</td><td>5</td><td>out of 5</td></tr><tr><td>Comment:</td><td></td><td></td><td></td><td></td></tr><tr><td>Inmate Rooms</td><td>Room #125</td><td>Points:</td><td>10</td><td>out of 10</td></tr><tr><td colspan="5">Comment: Chairs labeled, all beds properly made. Clean and organized.</td></tr><tr><td colspan="2">Hallway/Stairwells</td><td>Points:</td><td>5</td><td>out of 5</td></tr><tr><td>Comment:</td><td></td><td></td><td></td><td></td></tr><tr><td>SECOND FLOOR</td><td></td><td></td><td></td><td></td></tr><tr><td>Bathroom</td><td>Roon # 224A</td><td>Points:</td><td>10</td><td>out of 10</td></tr><tr><td colspan="5">Comment:</td></tr><tr><td>Inmate Rooms</td><td>Room # 220</td><td>Points:</td><td>8</td><td>out of 10</td></tr><tr><td colspan="5">Comment: Trash Overflowing</td></tr><tr><td>Hallway</td><td></td><td>Points:</td><td>5</td><td>out of 5</td></tr><tr><td>Comment:</td><td></td><td></td><td></td><td></td></tr><tr><td>Second Floor</td><td>Continued</td><td></td><td></td><td></td></tr><tr><td>Bathroom</td><td>Room #241</td><td>Points:</td><td>8</td><td>out of 10</td></tr><tr><td colspan="2">Comment: Trash on floor (plastic bag)</td><td></td><td></td><td></td></tr><tr><td>Inmate Rooms</td><td>Room 247</td><td>Points:</td><td>8</td><td>out of 10</td></tr><tr><td>Comment: Mop</td><td>hanging in window</td><td></td><td></td><td></td></tr><tr><td>Hallway</td><td></td><td>Points:</td><td>5</td><td>out of 5</td></tr><tr><td>Comment:</td><td></td><td></td><td></td><td></td></tr><tr><td>Chemical Containers</td><td></td><td>Points:</td><td>10</td><td>out of 10</td></tr><tr><td>(properly labeled,</td><td>stored, etc.)</td><td></td><td></td><td></td></tr></table>

TotalScore: 93 out of 100 10 - Immaculate,9 - Very Good, 8 - Good, 7 - Average,6 - Poor, 5 and below -Very Poor

EFTA00036143

## Attachment: 2
Unit Sanitation Inspection for Duty Officer

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

Running fauoets/ehowers - 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:

Hallway:
Points: 5 out of 5
Comment:

THIRD FLOOR
Bathroom:
Room #: 345
Points: 10 out of 10

Comment:

Inmate Rooms:
Room #: 320
Points: 10 out of 10

Comment:

Hallway:
Points: 5 out of 5
Comment:

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

EFTA00036144

Attachment: 2

Unit Sanitation Inspection for Duty Officer

Date/Time: 08-10-2019/0930 
Unit: 5802 
Duty Officer: <empty>

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

<table><tr><th>FIRST FLOOR:</th><th></th><th></th><th></th><th></th><th></th><th></th></tr><tr><td>Bathroom</td><td>Room #</td><td>-</td><td>Points:</td><td>10</td><td>out of 10</td><td></td></tr><tr><td>Comment:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Rec Room</td><td>Room #</td><td>153</td><td>Points:</td><td>5</td><td>out of 5</td><td></td></tr><tr><td>Comment:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>TV Room</td><td>Room #</td><td>123</td><td>Points:</td><td>5</td><td>out of 5</td><td></td></tr><tr><td>Comment:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td colspan="3">Laundry/Supply Room Room #236</td><td>Points:</td><td></td><td>5 out of</td><td>5</td></tr><tr><td>Comment:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Inmate Rooms</td><td>Room</td><td>#132</td><td>Points:</td><td>0</td><td>out of 10</td><td></td></tr><tr><td>Comment: In large
Also an abundance</td><td>white
of bagels,</td><td>bucket was peppers, chicken
bananas and chicken</td><td>from 2
wrapped in</td><td>days
paper</td><td>prior, and
towel next</td><td>tomatoes.
to his bed.</td></tr><tr><td colspan="3">Hallway/Stairwells
Comment:</td><td>Points:</td><td>5</td><td>out of 5</td><td></td></tr><tr><td>SECOND FLOOR</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Bathroom</td><td>Room #</td><td>246</td><td>Points:</td><td>8</td><td>out of 10</td><td></td></tr><tr><td colspan="7">Comment: Trash in the window sills, otherwise clean.</td></tr><tr><td>Inmate Rooms</td><td>Room</td><td># 220</td><td>Points:</td><td>5</td><td>out of 10</td><td></td></tr><tr><td colspan="5">Comment: Locker 60 had approximately 25 apples in his locker. Room</td><td>was clean</td><td>otherwise.</td></tr><tr><td>Hallway</td><td></td><td></td><td>Points:</td><td>5</td><td>out of 5</td><td></td></tr><tr><td>Comment:
THIRD FLOOR</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Bathroom</td><td>Room</td><td># 320</td><td>Points:</td><td>10</td><td>out of 10</td><td></td></tr><tr><td>Comment:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Inmate Rooms</td><td>Room</td><td># 341</td><td>Points:</td><td>10</td><td>out of 10</td><td></td></tr><tr><td>Comment:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Hallway
Comment:</td><td></td><td></td><td>Points:</td><td>5</td><td>out of 5</td><td></td></tr><tr><td>Chemical Containers</td><td></td><td></td><td>Points:</td><td>10</td><td>out of 10</td><td></td></tr><tr><td>(properly labeled,</td><td>stored,</td><td>etc.)</td><td></td><td></td><td></td><td></td></tr></table>

Total Booze: 83 out of 100

10 - Immaculate,9 - Very Good, 8 - Good, 7 - Average, 6 - Poor, 5 and below- Very Poor

EFTA00036145

Attachment: 2

## Unit Sanitation Inspection for Duty Officer

Date/Time: 08-10-2019/0905 
Unit: 5812 
Duty Officer: <empty>

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

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
Points: 5 out of 5
Comment:
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
Points: 5 out of 5
Comment:
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

EFTA00036146

Attachment: 2

## Unit Sanitation Inspection for Duty Officer

Date/Time: 08-10-2019/0945 
Unit: 5811 
Duty Officer: <empty>

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

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
Points: 5 out of 5
Comment:

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
Points: 5 out of 5
Comment: Orderlies cleaning

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

EFTA00036147