Attachment: 2 Unit Sanitation for Duty Officer Date/Time: _08-10-2019/0917 Unit: 5803 Duty Officer: Sy Running faucets/showers - 5 point deduction Recycle bins used as trash cans - 5 point deduction or: Room # 148 Points: 10 out of 10 Comment : Rec Room Room # _125_ Points: _5 out of 5 Comment: TV Room Room # _123 Points: 5 out of 5 Comment : Laundry/Supply Room Room # Points: _5 out of 5 Comment : Inmate Rooms Room # _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 # 215 Points: 10 out of 10 Comment : Hallway Points: 5S out of 5 Comment : THIRD FLOOR Bathroom Room § 324 Points: 10 out of 10 Comment : Inmate Rooms Room # 348 Points: J out of 10 Comment: Unopened bag of powdered sugar from food service in locker 6L. Room was spotless otherwise. Hallway Points: 5 out of 5 Comment : Chemical Containers Points: 10 out of 10 (properly labeled, stored, etc.) SS SE SSS 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

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Attachment: 2 Unit Sanitation Inspection for Duty Officer Date/Time: _08-09-2019/1102_ Unit: 5841 Duty Officer: ME Running faucets/showers ~ 5 point deduction Recycle bins used as trash cans - 5 point deduction FIRST FLOOR: Bathroom Room fi 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 # 123 Points: _4 out of § Comment: Random blanket on shelf in corner. eee Laundry/Supply Room Room # Points: 5 eut of 5 Comment: Inmate Rooms Room # 125 Points: 10_ out of 10 Comment: Chairs labeled, all beds properly made. Clean and organized. Hallway/Stairwells Points: Sout of 5 Comment: eee SECOND FLOOR Bathroom Room # 224A Points: 10 out of 10 Comment: Inmate Rooms Room # 229 Points: 8 out of 10 Comment: Trash Overflowing Hallway Points: S_ out of 5 Comment : — 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: 5S out of 5 Comment : Chemical Containers Points: _10 out of 10 (properly labeled, stored, etc.) Total Score: 93 out of 100 10 ~ Immaculate, 9 - Very Good, 8 - Good, 7 - Average, 6 - Poor, 5 and below - Very Poor EFTA00036143

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Attachment: 2 Unit Sanitation for Duty Officer Date/Time: _08-10-2019/1000_ Unit: 5852 Duty Officer: Sa 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 : Rec Room Room # 138 _ Points: 5 out of 5 Comment : TV Room Room # 144 Points: _ 5 out of 5 Comment : Laundry/Supply Room Room # 128 Points: 5 out of 5 Comment : Inmate Rooms Room # _139 Points: _10 out of 10 Comment: Floor waxed es Hallway/Stairwells Points: _5 out of 5 Comment : : ——— 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 : ine 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 —S Bont? 10 out oF 10 (properly labeled, stored, etc.) EEE Total Score: 90 out of 100 10 - Immaculate, 9 - Very Good, 8 - Good, 7 - Average, 6 - Poor, 5 and below - Very Poor EFTA00036144

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Attachment: 2 Unit Sanitation Inspection for Duty Officer Date/Time: _08-10-2019/0930_ Unit: $802 Duty Officer: xy Running faucets/showers - 5 point deduction Recycle bins used as trash cans - 5 point deduction EIRST 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 Points: 5 out of 5 Comment : 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 6U had approximately 25 apples in his locker. Room was clean otherwise. Hallway Points: 5S out of 5 Comment : THIRD Bathroom Room @ 320 Points: 10 out of 10 Comment : Inmate Rooms Room # 341 Points: 10s out of 10 Comment : Hallway Points: 5 out of S Comment : Chemical Containers Points: 10 out of 10 (properly labeled, stored, etc.) Total Score: _83_ out of 100 10 - Immaculate, 9 - Very Good, 8 - Good, 7 - Average, 6 - Poor, 5 and below - Very Poor EFTA00036145

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Attachment: 2 Unit Sanitation Inspection for Duty Officer Date/Time: _08-10-2019/0905 Unit: 5812 Duty Officer: INN 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 : eee TV Room Room # 119 Points: 5 out of 5 Comment ; eee Laundry/Supply Room Room & Points: 5 out of 5 Comment : Inmate Rooms Room # _ 135 Points: 8 out of 10 Comment: Trash Overflowing Hallway/Stairwells Points: 3. out of 5 Comment: Trash on floor LL 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: ie) out of 10 Comment: Strings hanging up, room cluttered, food service items in inmate’s bed. Hallway Points: S_ out of 5 Comment : THIRD 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 : Chem a Chemical Containers Points: _10 out of 10 (properly labeled, stored, etc.) Total Score: 56 out of 100 10 - Immaculate, 9 - Very Good, 8 - Good, 7 - Average, 6 - Poor, 5 and below - Very Poor EFTA00036146

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Attachment: 2 Unit Sanitation Inspection for Duty Officer Date/Time: _08-10-2019/0945_ Unit: 5811 Duty Officer: ay 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; TV Room Room # 217 _ Points: _5 out of 5 Comment : 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) eee Hallway/Stairwells Points: _0 out of 5 Comment: Spilled coffee and trash all over stairwells. oo eSSSSSSSSSSSSSSSSSSSSFSFFFFFFFSFFFeeee 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: S_ out of § Comment : THIRD FLOOR Bathroom Room # __ big bathroom Points: 9 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: Sout of 5 Comment: Orderlies cleaning Sa) Chemical Containers Points: _10 out of 10 (properly labeled, stored, etc.) Total Score: 44 out of 100 10 = Immaculate, 9 - Very Good, 8 - Good, 7 - Average, 6 - Poor, 5 and below - Very Poor EFTA00036147