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: Bathroom Room S 148 Points: 10 out of 10 Comment: Rec Room Room 0 125 Points: 5 out of 5 Comment: TV Room Room I 123 Points: 5 out of 5 Comment: Laundry/Supply Room Room 1 Points: 5 out of 5 Comment: Inmate Rooms Room I 106 Points: 10 out of 10 Comment: Hallway/Stairwells Points: 5 out of 5 Comment: SECOND FLOOR Bathroom Room 246 Points: 10 out of 10 Comment: Bathroom was freshly cleaned. Inmate Rooms Room 0 215 Comment: Hallway Comment: THIRD FLOOR Bathroom Comment: Room 0 324 Points: 10 out of 10 Points: 5 out of 5 Points: 10 out of 10 Inmate Rooms Room S 348 Points: 7 out of 10 Comment: Unopened bag of powdered sugar from food service in locker 6L. Roan was spotless otherwise. Hallway Comment: Chemical Containers (properly labeled, stored, etc.) Points: 5 out of 5 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 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 FIRST FLOOR: Bathroom Room I 145 Points: 10 out of 10 Comment: Floor and shower was extremely clean. Rec Room Comment: TV Room Room # Points: 5 out of 5 Room I 123 Comment: Random blanket on shelf in corner. Points: 4 out of 5 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 Points: 5 out of 5 Comment: 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 Points: 5 out of 5 Comment: 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 Hallway Comment: Chemical Containers (properly labeled, stored, etc.) Points: 8 out of 10 Points: 5 out of 5 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 EFTA00036143 Attachment: 2 Unit Sanitation Inspection for Duty Officer Date/Time: 06-10-2019/1000 Unit: 5852 Duty Officer: Running fauoets/ehowers - 5 point deduction Recycle bins used as trash cans - 5 point deduction FIRST FLOOR: Bathroom Room f 130 Points: 10 out of 10 Comment: Rec Room Room I 138 Points: 5 out of 5 Comment: TV Room Room I 144 Points: 5 out of 5 Comment: Laundry/Supply Room Room f 128 Points: 5 out of 5 Comment: Inmate Rooms Room I 139 Points: 10 out of 10 Comment: Floor waxed Hallway/Stairwells Comment: Points: 5 out of 5 SECOND FLOOR Bathroom Room 0 245 Points: 0 out of 10 Comment: Large amounts of hairs all over the urinals, window sills and radiator. Inmate Rooms Room I 219 Points: 10 out of 10 Comment: Hallway Points: 5 out of 5 Comment: THIRD FLOOR Bathroom Room 0 345 Points: 10 out of 10 Comment: Inmate Rooms Room 0 320 Points: 10 out of 10 Comment: Hallway Points: 5 out of 5 Comment: Chemical Containers Points: 10 out of 10 (properly labeled, stored, etc.) 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: deduction Running faucets/showers Recycle bins FIRST FLOOR: - 5 point deduction used as trash cane - 5 point Bathroom Room 1 Points: 10 out of 10 Comment: Rec Room Room 1 153 Points: S out of S Comment: TV Room Room 1 123 Points: 5 out of 5 Comment: Laundry/Supply Room Room 1236 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 Points: 5 out of 5 Comment: 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 Points: 5 out of 5 Comment: THIRD FLOOR Bathroom Room 1 320 Points: 10 out of 10 Comment: Inmate Rooms Comment: Hallway Comment: Chemical Containers (properly labeled, stored, etc.) Room 1 341 Points: 10 out of 10 Points: S out of S Points: 10 out of 10 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: 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 Comment: Points: 5 out of 5 Chemical Containers (properly labeled, stored, etc.) Points: 10 out of 10 Total Score: 56 out of 100 10 - Imaoulate, 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: Running faucets/showers - 5 point deduction Recycle bins used as trash cans - 5 point deduction FTRST FLOOR: Bathroom Room 0 139 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: TV Room Room # 217 Points: 5 out of 5 Comment: Laundry/Supply Room Room 1122 Pointe: 0 out of 5 Comment: Room was dirty, unorganized and trash on the floor Inmate Rooms Room # 116 Comment: Food service items (old bagels) Points: 7 out of 10 Hallway/Stairwells Points: 0 out of 5 Comment: Spilled coffee and trash all over stairwells. SECOUD FLOOR Bathroom Room I 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 I bic bathroom Points: 0 out of 10 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 Points: 7 out of 10 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