General Population Housing, Main Building

• General Population Housing, Main Building

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  Yes

  No

  N/A

• Conducted on

  Date

• Prepared by

107

• Is the floor clean and polished?

  Yes

  No

  N/A

• Are the lights in working order?

  Yes

  No

  N/A

• Is the area neat, doorways clear of obstruction?

  Yes

  No

  N/A

108

• Is the floor clean and polished?

  Yes

  No

  N/A

• Are the lights in working order?

  Yes

  No

  N/A

• Is the area neat, doorways clear of obstruction?

  Yes

  No

  N/A

Entry Hallway

• Is the floor clean and polished?

  Yes

  No

  N/A

• Are the lights in working order?

  Yes

  No

  N/A

• Is the area neat, doorways clear of obstruction?

  Yes

  No

  N/A

• Were all doors secure upon entry?

  Yes

  No

  N/A

Control Tower

• Is the floor clean and polished?

  Yes

  No

  N/A

• Are the lights in working order?

  Yes

  No

  N/A

• Inventories complete, all safety equipment functional?

  Yes

  No

  N/A

• Is the tower neat, clean and organized?

  Yes

  No

  N/A

Area Around Tower

• Is the floor clean and polished?

  Yes

  No

  N/A

• Are the lights in working order?

  Yes

  No

  N/A

Chemical Storage / Staff Bathroom (114)

• Is the floor clean and polished?

  Yes

  No

  N/A

• Are the lights in working order?

  Yes

  No

  N/A

• Is the bathroom clean and stocked?

  Yes

  No

  N/A

• Are all chemicals accounted for?

  Yes

  No

  N/A

• Are all chemicals labeled?

  Yes

  No

  N/A

• All cleaning gear present and accounted for?

  Yes

  No

  N/A

Storage (111)

• Is the floor clean and polished?

  Yes

  No

  N/A

• Are the lights in working order?

  Yes

  No

  N/A

• Are all items stored neatly, not obstructing doorways?

  Yes

  No

  N/A

Pipe Chases

• Are the lights in working order?

  Yes

  No

  N/A

• Is the pipe chase clean, free of obstruction?

  Yes

  No

  N/A

• Are there any maintenance issues?

  Yes

  No

  N/A

• Are all fire extinguishers inspected and up to date?

  Yes

  No

  N/A

Dorm 1

Inmate Morale/Needs

• Are inmate needs being met?

  Yes

  No

  N/A

• General feel of the dorm (0=Extremely Negative, 10=Extremely Positive

Dayroom

• Is day room clean?

  Yes

  No

  N/A

• Is there any graffiti present?

  Yes

  No

  N/A

• Are the windows clean, unbroken?

  Yes

  No

  N/A

• Are the stairs clear of debris?

  Yes

  No

  N/A

• Are the lights in working order?

  Yes

  No

  N/A

Showers

• Are the showers clean and functional?

  Yes

  No

  N/A

• Are the lights in working order?

  Yes

  No

  N/A

Phones

• Are telephones in working order?

  Yes

  No

  N/A

Cells

• Are the lights clean and in working order?

  Yes

  No

  N/A

• Are the bars clean, clear of items?

  Yes

  No

  N/A

• Are the windows clean, sills clear of items?

  Yes

  No

  N/A

• Are all items neatly stored in bins provided?

  Yes

  No

  N/A

• If applicable, are beds made?

  Yes

  No

  N/A

• Are vents clear of obstruction?

  Yes

  No

  N/A

• Are toilets and sinks functioning properly?

  Yes

  No

  N/A

Other issues

• Are there any other issues that need to be addressed?

  No

  Yes

Dorm 2

Inmate Morale/Needs

• Are inmate needs being met?

  Yes

  No

  N/A

• General feel of the dorm (0=Extremely Negative, 10=Extremely Positive

Dayroom

• Is day room clean?

  Yes

  No

  N/A

• Is there any graffiti present?

  Yes

  No

  N/A

• Are the windows clean, unbroken?

  Yes

  No

  N/A

• Are the stairs clear of debris?

  Yes

  No

  N/A

• Are the lights in working order?

  Yes

  No

  N/A

Showers

• Are the showers clean and functional?

  Yes

  No

  N/A

• Are the lights in working order?

  Yes

  No

  N/A

Phones

• Are telephones in working order?

  Yes

  No

  N/A

Cells

• Are the lights clean and in working order?

  Yes

  No

  N/A

• Are the bars clean, clear of items?

  Yes

  No

  N/A

• Are the windows clean, sills clear of items?

  Yes

  No

  N/A

• Are all items neatly stored in bins provided?

  Yes

  No

  N/A

• If applicable, are beds made?

  Yes

  No

  N/A

• Are vents clear of obstruction?

  Yes

  No

  N/A

• Are toilets and sinks functioning properly?

  Yes

  No

  N/A

Other issues

• Are there any other issues that need to be addressed?

  No

  Yes

Dorm 3

Inmate Morale/Needs

• Are inmate needs being met?

  Yes

  No

  N/A

• General feel of the dorm (0=Extremely Negative, 10=Extremely Positive

Dayroom

• Is day room clean?

  Yes

  No

  N/A

• Is there any graffiti present?

  Yes

  No

  N/A

• Are the windows clean, unbroken?

  Yes

  No

  N/A

• Are the stairs clear of debris?

  Yes

  No

  N/A

• Are the lights in working order?

  Yes

  No

  N/A

Showers

• Are the showers clean and functional?

  Yes

  No

  N/A

• Are the lights in working order?

  Yes

  No

  N/A

Phones

• Are telephones in working order?

  Yes

  No

  N/A

Cells

• Are the lights clean and in working order?

  Yes

  No

  N/A

• Are the bars clean, clear of items?

  Yes

  No

  N/A

• Are the windows clean, sills clear of items?

  Yes

  No

  N/A

• Are all items neatly stored in bins provided?

  Yes

  No

  N/A

• If applicable, are beds made?

  Yes

  No

  N/A

• Are vents clear of obstruction?

  Yes

  No

  N/A

• Are toilets and sinks functioning properly?

  Yes

  No

  N/A

Other issues

• Are there any other issues that need to be addressed?

  No

  Yes

Dorm 4

Inmate Morale/Needs

• Are inmate needs being met?

  Yes

  No

  N/A

• General feel of the dorm (0=Extremely Negative, 10=Extremely Positive

Dayroom

• Is day room clean?

  Yes

  No

  N/A

• Is there any graffiti present?

  Yes

  No

  N/A

• Are the windows clean, unbroken?

  Yes

  No

  N/A

• Are the stairs clear of debris?

  Yes

  No

  N/A

• Are the lights in working order?

  Yes

  No

  N/A

Showers

• Are the showers clean and functional?

  Yes

  No

  N/A

• Are the lights in working order?

  Yes

  No

  N/A

Phones

• Are telephones in working order?

  Yes

  No

  N/A

Cells

• Are the lights clean and in working order?

  Yes

  No

  N/A

• Are the bars clean, clear of items?

  Yes

  No

  N/A

• Are the windows clean, sills clear of items?

  Yes

  No

  N/A

• Are all items neatly stored in bins provided?

  Yes

  No

  N/A

• If applicable, are beds made?

  Yes

  No

  N/A

• Are vents clear of obstruction?

  Yes

  No

  N/A

• Is the area free of grafitti?

  Yes

  No

  N/A

• Are toilets and sinks functioning properly?

  Yes

  No

  N/A

Other issues

• Are there any other issues that need to be addressed?

  No

  Yes

• Additional comments if needed:

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