the commonwealth ofmassachusettsmass.gov/dph charles d. baker ... unit -7 cells no violatiolls noted...

16
The Commonwealth of Massachusetts Executive Office of Health and Human Services Department of Public Health Bureau of Environmental Health Communrty Sanrtation Program 23 Service Center Road, Northampton, MA 01060 Phone: 413-586-7525 Fax: 413 784-1037 TTY 800 769-9991 MARYLOU SUDDERS Secretary MONlCA BHAREL, MD, MPH Commissioner Tel: 617-624-6000 www,mass.gov/dph CHARLES D. BAKER Governor KARYN E. POLITO Lieutenant Governor May 22,2017 Patrick J. Cab i11i1 nc, Sheri ff Hampshire County Jail and House of Correction 205 R()cky Hill Road Northampton, MA. 01060 Re: Facility Inspection - Hampshire County Jail and House ofCorrection j Northampton Dear Sheriff Cahillane: In accordance with M.G.L. c. Ill, §§ 5, 20.1 and 21, as well as Massachusetts Department of Public Health (Department) Regulations 105 CMR 451.000: Minimum Health and Sanitation Standards and Inspection Procedures for Correctional Facilities; 105 CMR 480.000: Storage and DisposaJ oflnfcctious or Physically Dangerous Medical or BioJogical Waste (State Sanitary Code, Chapter VIII); 105 CMR 590.000: ivlinimum Sanitation Standards for Food Establishments (State Sanitary Code Chapter X); the 1999 Food Code; 105 CMR 520.000 Labeling; and 105 Crv1R 205.000 Minimum Standards Governing Medical Records and the Conduct of Physical Examinations in COlTE'ctional Facilities; I conducted an inspection of the Hampshire County Jail and HOllse of Correction on May 16,2017 accompanied by Captain Robert I-Iodgell. Violations noted during the inspection are listed be10w including 103 repeat violations: HEALTH AND SAFETY VIOLATIONS (* indicates conditions documented on prevjous inspection reports) LOBBY No Violations Noted Female Bathroom No Violations Noted lv/ale Bathroom 105 CMR 451.123 lVJaintenance: Sink Ii 2out-of-order ADMINISTRATION Lobby Control Area No Violations Noted Bathroom No Violations Noted Break Area No Violations Noted 451-17(l)-Hampshirc-Northampton-Report 5-22-17 Page 1 of 16

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Page 1: The Commonwealth ofMassachusettsmass.gov/dph CHARLES D. BAKER ... Unit -7 Cells No ViolatiolLs Noted . 451 ~ 17(l) ... Workout Room . 105 . CMR . 451.353 Interior

The Commonwealth of Massachusetts Executive Office of Health and Human Services

Department of Public Health Bureau of Environmental Health Communrty Sanrtation Program

23 Service Center Road Northampton MA 01060 Phone 413-586-7525 Fax 413 784-1037

TTY 800 769-9991 MARYLOU SUDDERS

Secretary

MONlCA BHAREL MD MPH Commissioner

Tel 617-624-6000 wwwmassgovdph

CHARLES D BAKER Governor

KARYN E POLITO Lieutenant Governor

May 222017

Patrick J Cab i11i1 nc Sheri ff Hampshire County Jail and House of Correction 205 R()cky Hill Road Northampton MA 01060

Re Facility Inspection - Hampshire County Jail and House ofCorrectionj Northampton

Dear Sheriff Cahillane

In accordance with MGL c Ill sectsect 5 201 and 21 as well as Massachusetts Department of Public Health (Department) Regulations 105 CMR 451000 Minimum Health and Sanitation Standards and Inspection Procedures for Correctional Facilities 105 CMR 480000 Storage and DisposaJ oflnfcctious or Physically Dangerous Medical or BioJogical Waste (State Sanitary Code Chapter VIII) 105 CMR 590000 ivlinimum Sanitation Standards for Food Establishments (State Sanitary Code Chapter X) the 1999 Food Code 105 CMR 520000 Labeling and 105 Crv1R 205000 Minimum Standards Governing Medical Records and the Conduct of Physical Examinations in COlTEctional Facilities I conducted an inspection of the Hampshire County Jail and HOllse of Correction on May 162017 accompanied by Captain Robert I-Iodgell Violations noted during the inspection are listed be10w including 103 repeat violations

HEALTH AND SAFETY VIOLATIONS ( indicates conditions documented on prevjous inspection reports)

LOBBY No Violations Noted

Female Bathroom No Violations Noted

lvale Bathroom 105 CMR 451123 lVJaintenance Sink Ii 2out-of-order

ADMINISTRATION

Lobby Control Area No Violations Noted

Bathroom No Violations Noted

Break Area No Violations Noted

451-17(l)-Hampshirc-Northampton-Report 5-22-17 Page 1 of 16

No Violations

No Noted

Front Administration

with

Noted

Male No

No bull n uu Noted

Main Control No ~vnL1J~J Noted

l 05 CMR 451123

No Violations Noted

451123 Ma in tcnance vent

No

Office No H-ULJgtJJULgt ~oted

TVaste Room No Violations Noted

1I1III1IY Records -lltlLnJIIJ oted

Exam Room lOS 451 Water Hot water tpnHr~Tllr -

Room No Noted

451middot1 iarrmsJtlm-NortltarrlOt()n-1Kc()ort 5-22-17 2 of 16

No Violations Noted

Press Boxes No Noted

Mainten(mce 105 45L353 Ceiling veut

No Noted

Bathroom 105 Cl1R 451 Interior vent

A Block

No Violations Noted

Upper Shower No

Storage Closel (upper) No Violations Noted

Lower Shower No Violations Noted

Storage Closet (lowel) 105 CMR 451353 Interior Maintenance Wall vent dusty 105 CJv[R 451353 Interior mop stored in bucket

B Block

Cells

Upper 105 CIYfR 451123 Maintenance Soap scum on walls in shower

Closet (upper) No Violations Noted

LOYtJer Shower 105 CMR 451123 Maintenance sellin on walls in shower J 05 Cl1R 451123 1vlaintenance Soap scum on floor in shower

Closet (loweJ) No Violations Noted

451-17(1)-1Tarnpsh ire-Nortbampton-Report 5-22-17 3 of 16

Control No Violations Noted

Bathroom No Violations Noted

Unit -1

Cells 105 CMR45L140 Adequate Ventilation Inadequate ventilation) wall vent blocked in cell 4

J05 CMR 451123 Maintenance Soap scum on floor shower

Storage No

Unit - 2

No Violations Noted

Shower ] 05 CIvlR 45 I 1 Maintenance Soap sellin on walls in shower 105 CMR45J123 rv1aintenanee Soap scum on floor in shower

Closet No Violations Noted

Unit-3

Cells No Violations Noted

~)hower

105 CMR 451123 1v1aintenancc Soap scum Oll walls in shower 105 CMR 451123 Maintenance Soap scum on floor in shower 105 Crvffi 451123 Maintenance epoxy

Storage Closet (upper) No Violations Noted

LOIver Shower Unable to Inspect - No Longer in Use

Closet (lowe1) No Noted

Unit-4

No Violations Noted

45 5-22-17 4of16

Upper Shower 105 CJvrR 451 Maintenance scum on walls in shower 105 CMR45J123 Maintenance Soap scum on noor in shower

(uppel~ No Violatioos Noted

Lower Shower 1 05 CMR 451123 gtlt

105 CMR451123

Storage Clo1el (lower) No Violations Noted

Unit-5

Cells 105 Clvffi 451321 Cell in cell block) sleeping on cots in day room

and 105 ClvfR451114 Facilities toilet per 111mate popu lation

105 CMR 4511LiO Adequate Ventilation Inadequate ventilation wall vent blocked in cell 42

Upper Shower 105 CMR 45l] 23 Maintenance Soap scum on floor shower

Storage Closet (upper) No Violations Noted

Lower Shower No Violations Noted

Storage Closet (lowet) No Violations Noted

-6

Cells 105 CMR l140 Ventilation lnadequate vent blocked 56 and 58

Upper Shmver 105 CMR 451123 Maintenance Soap scum on walls in shower 105 C)AR 45 1] Maintenance Soap scum on floor in shower

Closet (upper) 105 CMR 451353 hlterior 11aintenancc Vall vent dusty

Shower Unable to ----u ~ - In Use

Storage Closet (lower) No Violations Noted

Unit -7

Cells No ViolatiolLs Noted

451 ~ 17( l)-Hampshirc-Northampton-Report 5-22-17 Page 5 of 16

Upper Shower 105 CMJl451123 Maintcnance Soap scum on walls in shower 105 CMR451123 Maintenance Soap scum on floor in shower

Storage Closet (uppeJ) 105 CMR451353 Interior Maintenance Vall vent dusty

Lower Shower 105 CMR451123 Maintenance Floor damagcd~ epoxy coating peeling

Storage Closel (lower) 105 CIvlR 451353 Interior Maintenance Wall vent dusty

Control Booth Unable to Inspect - No Longer in Usc

Case Workers Office No Violations Noted

MAIN BUILDING GYM 105 CMR 451353 Interior Maintenance WalJ padding damaged throughout gymnasium

Storage Closet No Violations Noted

Workout Room 105 CMR 451353 Interior Maintenance Padding damaged 00 universal machine

Weight Room No Violations Noted

Inmate Bathroom No Violations Noted

MaJ1I(~JlaJce Closet (located within in1l1a1e bathroom) No Violations Noted

Contol No Violations Noted

Female Staff Locker Room Unable to Inspect - No Longer in Usc

LOVER LEVEL HOUSING

Supply Closet 105 ClY1R 451383(B) Fire Safety System Facility not in compliance with 780 CMR vlassachwetts Building

Code provisions for fire safety items stored within 18 inches of ceiling

Laundry Area No Violations Noted

Control Unable to Inspect - Locked

451-17(I)-Hampshire-Northampton-Report 5-22-17 Page 6 of 16

Unit 1

lUHJLlcVJlhl Noted

No LVJII-LlLjJii) Noted

Maintenance

-2

105 CMR 451123 scum on in shower 1 and 2 105 451 scum on in shower 1 and 2

lHainfenance Closet 105 CMR451 Interior lYfaintenance Wet

No Violations Noted

No

No Violations Noted

Bathroom 105 CMR 451114 Wafer water ill nf-(lIP at handwash sink

No jUIILLL~1Uu Noted

Bathroom No

No Noted

No Noted

No

5-22-17 45 7( 7 of 16

5-22-17 45

No Noted

s

No

No

1 No Noted

Bathronm 2 105 CMR 4511

Adult Center No Noted

vent

Inmate

11AntntltIMrTltlro Closet

Area No L-JUV bullbullbull Noted

Room Noted

No 1OIarJ()ns Noted

Pot Room No -WLLHTIlil Noted

8 of 16

451- lampsturC-N(UlJ)anlI11011-Kepcm 5-22-17 9 of 16

Area No Noted

FValk-in F1eezer J No

2 No iODS Noted

3

No iltJLJ~ Noted

No

Line

No

Area No Violations Noted

Ventilation Hood Area No ions Noted

No Noted

not in a state

Inmate Noted

Inmate Bathroom 105 451123 vent

Room No ~oted

Noted

No Vjolations Noted

No VioJations Noted

Storage Room Violations Noted

105 CMR 451200 Food Storage) Preparation and Service Food preparation not in with 105 CMR 590000 interior of microwave oven dirty

Control Bathroom No Violations Noted

Old Dining AreaCase Workers Area

Common Area 105 CIAR 45 L 130 Plumbing Plumbing not maintained in good repair water bubbler out-of-order

Staff Bathroom No Violations Noted

Offices No

Dentists Office No Violations Noted

Arts Kitchen UnabJe to Inspect Locked

North Housing Unit

Bathrovm 105 eMR 45 1123 Maintenance Plumbing behind toilets has rotted wall floor joists and sill

105 ClvIR 45] 123 Maintenance Floor and waJ I beginn to separate between toilet stall 3 and 4 105 CMR451123 Maintenance Handwash sink fixtures not easily cleanable on sink 1 2 3) 4 61 7 and 8

finish worn

Utility Area No Violations Noted

Showers I05CMR4511 ~LUmiddot Floor shower 1 and 3 )05 CMR 45l123 Maintenance Floor cracked at shower dividers snpPOli in shower 6 7~ and 8 105 CMR 451 Maintenance Shower wall board cracked in shower 5 105 CMR 451123 Maintenance WaJl in shower not moisture proof wall bulging in shower 4 5 6

7 and 8 105 CtvfR 451123 Maintenance WalL showers dirty shower 1~8 105 eMR 451123 Maintenance Ceiling light rusted 105CMR451 Maintenance Ceiling vent

-151-17(1 )-Hampshirc-Northampton-Report 5-22-17 Page 10 of 16

6 No Noted

Room 7 Noted

Room 8 No

Room 9 105 CMR45J

~1ailtcnance in wall

South nOUSllDI Unit

05 Civ1R 45 123 105 CMR 4511 105 451123 105 C1t1R45L123 105 451123 1 CMR 451123 105 CviR 451123 lOS CI1R 451130 105 Ct1R 45 1123

Showers 105 1123 mre~[lar1ce Shower In

Cl1R 451123 DIV Floor surface cracked and 110 M 2 3

lOS CMR45L123 vent rusted ]05 CMR 451 123 T1 in S110Ver I) 2) 4 5 and 6 105 CMR4S1 CnF~Ir 5

45 HaTnpshm-NortllarrlptoD -llt~CP)ft 5-22-17 11 of 16

Day Room 105 CMR 451353 Interior Majntenallce Several seat cushions ripped

Room 1 105 CMR 451 353 Interior 1vlaintcnance Wall board divider damaged

Room 2 I 05 Cv[R 45 13 53 Interior Nfaintenance VaJl board divider damaged

Room 3 105 CMR 451353 Interior Maintenance Wall board divider damaged

Room 4 105 crvfR 451353 lnterior Maintenance Wall board divider damaged

Room 115 105 crvm 451353 Interior Maintenance Wall board divider damaged

Room 6 105 CMR 45114] Screens Screen not tight fitting in window

Room if 7 105 CMR 451353 Interior Maintenance Vlall board divider damaged

Room8 No Violations Noted

R()onr 9 105 CMR451353 Interior Maintenance Vall hoard divider damaged

Room 10 No Violations Noted

OLD CANE SHOP iOS CMR45L353 Interior Maintenance Floor tiles damaged auoughoul building

Storage Room No Violations Noted

Bathroom No Violations Noted

Property No Violations Noted

-fINTM1JMN HOUSING

Main Utilily Room ~o Violations Noted

StaffBathroom No Violations Noted

Day Room No Violations Noted

451-17(1 )-Hampshire-Nortbampton-Rcport 5-22-17 Page 12 of l6

Kitchen FC 4-90413(A) Protection of Clean Items Hand ling Tableware not protected from contamination

utensils not in the position

A-Block

Cells No Noted

Bathroom Noted

Shower No Violations Noted

B - Block

Cells No Violations Noted

Bathroom No Violations Noted

Shower 105 Civffi 1123 Maintenance Soap scum on walls shower

C - Block 105 CMR 451353 Handrail bracket damaged on sta1rs

No Violations Noted

Bathroom No Violations Noted

Shower 105 CMR451 Hot Vater Hot water temperature recorded at 11SoF

D -Block

Violations Noted

Bathroom No ViolatjolJs Noted

Unable to Inspect- In Use

E - Block

Cells No Violations Noted

Bathroom No Violations Noted

451- J7(] )-Hampshire-Northamplon -Report 5-22-17 13 of 16

Shower 105 CMR 451 123 105 451123 scum on In CnrHU-

Storage Closet No Noted

F -Block

No Violations Noted

Bathroom No

Shower ] 05 CMR 451 i23 scum on walls in ChrHt

J05 C1vlR 451 Maintenance Soap scum on 111 J~

Janitors Closet No Violations

Weight Room 105 CMR 451353 t-lt-lrrHr damaged on bench

Storage 1 No Violations Noted

Storage 2 No Violations Noted

Laundry No Violations Noted

REGIONAL LOCKUP

Lobby Bathroom No Violations Noted

Main Desk No Violations

StaffBalhroom No Violations Noted

AshyNo Violations Noted

B -Block No

C -Block No -uCLUl1- Noted

D - Block No

451-17(1)-Hampshire-Northamptou-Report 5-22-17 Page 14 of 16

No Violations Noted

foted

Bathroom No Violations Noted

Bullpen No

Sally Port No Violations

1 The irunatc population was 254 at 2 The the of Public

DCAMM 3 During the inspection the Departrnlot observed several cots located in the day room in Unit ff 5 The Department

is concemed with the overcrowded conditions and number of toilet and handwash sinks inmate I-vr - ~L-IJ in this area

This faci lity does not comply wilh the DeparLments Regulations cited above In accordance vith 105 CMR 451404~ please submit a plan of correction within 10 working notice the ~_AA~ to be a timetable for such and date by will be achieed The plan should be the or submitted to my attentiolJ at the addrcss listed above

on

To review the Food ESIablishmen1 rcguJ3tions please visit the Food Protection website at ~YvnlassgQ~LQgbLfup and on Food Then under Retail 105 CMR 590000 - State Code X

Esl(jblishments~ and 1

To review the Labeling regulations please visit the Food Protection website at VV1DHSSqgylgpht]P- and click on Food Then General Food 105 CMR 520000 Label ing

-

451-17(l)-Hampshire-Nortbamptoll-Repon 5-22-17 Page 15 of 16

This inspection report is signed and certified under the pains and penalties of perjury

Sincerely

~-~ Scott Koczela Environmental Analyst esp BEH

cc Jan Sullivan Acting Director BEH Steven Hughes Director CSP BEH Timothy Miley Director of Govenunent Affairs Marylou Sudders Secretary Executive Office of Health and Human Services Thomas Turco Commissioner DOC Captain Robert Hodgen Compliance Officer Sergeant Christopher Austin EHSO Merridith OLeary RS Health Director Northampton Board of Health Clerk Massachusetts House of Representatives Clerk Massachusetts Senate Daniel Bennett Secretary EOPSS Nelson Alves Director Policy Development and Compliance Unjt

451-17(1)-Hampshire-Nortbampton-Report 5-22-17 Page 16 of 16

Page 2: The Commonwealth ofMassachusettsmass.gov/dph CHARLES D. BAKER ... Unit -7 Cells No ViolatiolLs Noted . 451 ~ 17(l) ... Workout Room . 105 . CMR . 451.353 Interior

No Violations

No Noted

Front Administration

with

Noted

Male No

No bull n uu Noted

Main Control No ~vnL1J~J Noted

l 05 CMR 451123

No Violations Noted

451123 Ma in tcnance vent

No

Office No H-ULJgtJJULgt ~oted

TVaste Room No Violations Noted

1I1III1IY Records -lltlLnJIIJ oted

Exam Room lOS 451 Water Hot water tpnHr~Tllr -

Room No Noted

451middot1 iarrmsJtlm-NortltarrlOt()n-1Kc()ort 5-22-17 2 of 16

No Violations Noted

Press Boxes No Noted

Mainten(mce 105 45L353 Ceiling veut

No Noted

Bathroom 105 Cl1R 451 Interior vent

A Block

No Violations Noted

Upper Shower No

Storage Closel (upper) No Violations Noted

Lower Shower No Violations Noted

Storage Closet (lowel) 105 CMR 451353 Interior Maintenance Wall vent dusty 105 CJv[R 451353 Interior mop stored in bucket

B Block

Cells

Upper 105 CIYfR 451123 Maintenance Soap scum on walls in shower

Closet (upper) No Violations Noted

LOYtJer Shower 105 CMR 451123 Maintenance sellin on walls in shower J 05 Cl1R 451123 1vlaintenance Soap scum on floor in shower

Closet (loweJ) No Violations Noted

451-17(1)-1Tarnpsh ire-Nortbampton-Report 5-22-17 3 of 16

Control No Violations Noted

Bathroom No Violations Noted

Unit -1

Cells 105 CMR45L140 Adequate Ventilation Inadequate ventilation) wall vent blocked in cell 4

J05 CMR 451123 Maintenance Soap scum on floor shower

Storage No

Unit - 2

No Violations Noted

Shower ] 05 CIvlR 45 I 1 Maintenance Soap sellin on walls in shower 105 CMR45J123 rv1aintenanee Soap scum on floor in shower

Closet No Violations Noted

Unit-3

Cells No Violations Noted

~)hower

105 CMR 451123 1v1aintenancc Soap scum Oll walls in shower 105 CMR 451123 Maintenance Soap scum on floor in shower 105 Crvffi 451123 Maintenance epoxy

Storage Closet (upper) No Violations Noted

LOIver Shower Unable to Inspect - No Longer in Use

Closet (lowe1) No Noted

Unit-4

No Violations Noted

45 5-22-17 4of16

Upper Shower 105 CJvrR 451 Maintenance scum on walls in shower 105 CMR45J123 Maintenance Soap scum on noor in shower

(uppel~ No Violatioos Noted

Lower Shower 1 05 CMR 451123 gtlt

105 CMR451123

Storage Clo1el (lower) No Violations Noted

Unit-5

Cells 105 Clvffi 451321 Cell in cell block) sleeping on cots in day room

and 105 ClvfR451114 Facilities toilet per 111mate popu lation

105 CMR 4511LiO Adequate Ventilation Inadequate ventilation wall vent blocked in cell 42

Upper Shower 105 CMR 45l] 23 Maintenance Soap scum on floor shower

Storage Closet (upper) No Violations Noted

Lower Shower No Violations Noted

Storage Closet (lowet) No Violations Noted

-6

Cells 105 CMR l140 Ventilation lnadequate vent blocked 56 and 58

Upper Shmver 105 CMR 451123 Maintenance Soap scum on walls in shower 105 C)AR 45 1] Maintenance Soap scum on floor in shower

Closet (upper) 105 CMR 451353 hlterior 11aintenancc Vall vent dusty

Shower Unable to ----u ~ - In Use

Storage Closet (lower) No Violations Noted

Unit -7

Cells No ViolatiolLs Noted

451 ~ 17( l)-Hampshirc-Northampton-Report 5-22-17 Page 5 of 16

Upper Shower 105 CMJl451123 Maintcnance Soap scum on walls in shower 105 CMR451123 Maintenance Soap scum on floor in shower

Storage Closet (uppeJ) 105 CMR451353 Interior Maintenance Vall vent dusty

Lower Shower 105 CMR451123 Maintenance Floor damagcd~ epoxy coating peeling

Storage Closel (lower) 105 CIvlR 451353 Interior Maintenance Wall vent dusty

Control Booth Unable to Inspect - No Longer in Usc

Case Workers Office No Violations Noted

MAIN BUILDING GYM 105 CMR 451353 Interior Maintenance WalJ padding damaged throughout gymnasium

Storage Closet No Violations Noted

Workout Room 105 CMR 451353 Interior Maintenance Padding damaged 00 universal machine

Weight Room No Violations Noted

Inmate Bathroom No Violations Noted

MaJ1I(~JlaJce Closet (located within in1l1a1e bathroom) No Violations Noted

Contol No Violations Noted

Female Staff Locker Room Unable to Inspect - No Longer in Usc

LOVER LEVEL HOUSING

Supply Closet 105 ClY1R 451383(B) Fire Safety System Facility not in compliance with 780 CMR vlassachwetts Building

Code provisions for fire safety items stored within 18 inches of ceiling

Laundry Area No Violations Noted

Control Unable to Inspect - Locked

451-17(I)-Hampshire-Northampton-Report 5-22-17 Page 6 of 16

Unit 1

lUHJLlcVJlhl Noted

No LVJII-LlLjJii) Noted

Maintenance

-2

105 CMR 451123 scum on in shower 1 and 2 105 451 scum on in shower 1 and 2

lHainfenance Closet 105 CMR451 Interior lYfaintenance Wet

No Violations Noted

No

No Violations Noted

Bathroom 105 CMR 451114 Wafer water ill nf-(lIP at handwash sink

No jUIILLL~1Uu Noted

Bathroom No

No Noted

No Noted

No

5-22-17 45 7( 7 of 16

5-22-17 45

No Noted

s

No

No

1 No Noted

Bathronm 2 105 CMR 4511

Adult Center No Noted

vent

Inmate

11AntntltIMrTltlro Closet

Area No L-JUV bullbullbull Noted

Room Noted

No 1OIarJ()ns Noted

Pot Room No -WLLHTIlil Noted

8 of 16

451- lampsturC-N(UlJ)anlI11011-Kepcm 5-22-17 9 of 16

Area No Noted

FValk-in F1eezer J No

2 No iODS Noted

3

No iltJLJ~ Noted

No

Line

No

Area No Violations Noted

Ventilation Hood Area No ions Noted

No Noted

not in a state

Inmate Noted

Inmate Bathroom 105 451123 vent

Room No ~oted

Noted

No Vjolations Noted

No VioJations Noted

Storage Room Violations Noted

105 CMR 451200 Food Storage) Preparation and Service Food preparation not in with 105 CMR 590000 interior of microwave oven dirty

Control Bathroom No Violations Noted

Old Dining AreaCase Workers Area

Common Area 105 CIAR 45 L 130 Plumbing Plumbing not maintained in good repair water bubbler out-of-order

Staff Bathroom No Violations Noted

Offices No

Dentists Office No Violations Noted

Arts Kitchen UnabJe to Inspect Locked

North Housing Unit

Bathrovm 105 eMR 45 1123 Maintenance Plumbing behind toilets has rotted wall floor joists and sill

105 ClvIR 45] 123 Maintenance Floor and waJ I beginn to separate between toilet stall 3 and 4 105 CMR451123 Maintenance Handwash sink fixtures not easily cleanable on sink 1 2 3) 4 61 7 and 8

finish worn

Utility Area No Violations Noted

Showers I05CMR4511 ~LUmiddot Floor shower 1 and 3 )05 CMR 45l123 Maintenance Floor cracked at shower dividers snpPOli in shower 6 7~ and 8 105 CMR 451 Maintenance Shower wall board cracked in shower 5 105 CMR 451123 Maintenance WaJl in shower not moisture proof wall bulging in shower 4 5 6

7 and 8 105 CtvfR 451123 Maintenance WalL showers dirty shower 1~8 105 eMR 451123 Maintenance Ceiling light rusted 105CMR451 Maintenance Ceiling vent

-151-17(1 )-Hampshirc-Northampton-Report 5-22-17 Page 10 of 16

6 No Noted

Room 7 Noted

Room 8 No

Room 9 105 CMR45J

~1ailtcnance in wall

South nOUSllDI Unit

05 Civ1R 45 123 105 CMR 4511 105 451123 105 C1t1R45L123 105 451123 1 CMR 451123 105 CviR 451123 lOS CI1R 451130 105 Ct1R 45 1123

Showers 105 1123 mre~[lar1ce Shower In

Cl1R 451123 DIV Floor surface cracked and 110 M 2 3

lOS CMR45L123 vent rusted ]05 CMR 451 123 T1 in S110Ver I) 2) 4 5 and 6 105 CMR4S1 CnF~Ir 5

45 HaTnpshm-NortllarrlptoD -llt~CP)ft 5-22-17 11 of 16

Day Room 105 CMR 451353 Interior Majntenallce Several seat cushions ripped

Room 1 105 CMR 451 353 Interior 1vlaintcnance Wall board divider damaged

Room 2 I 05 Cv[R 45 13 53 Interior Nfaintenance VaJl board divider damaged

Room 3 105 CMR 451353 Interior Maintenance Wall board divider damaged

Room 4 105 crvfR 451353 lnterior Maintenance Wall board divider damaged

Room 115 105 crvm 451353 Interior Maintenance Wall board divider damaged

Room 6 105 CMR 45114] Screens Screen not tight fitting in window

Room if 7 105 CMR 451353 Interior Maintenance Vlall board divider damaged

Room8 No Violations Noted

R()onr 9 105 CMR451353 Interior Maintenance Vall hoard divider damaged

Room 10 No Violations Noted

OLD CANE SHOP iOS CMR45L353 Interior Maintenance Floor tiles damaged auoughoul building

Storage Room No Violations Noted

Bathroom No Violations Noted

Property No Violations Noted

-fINTM1JMN HOUSING

Main Utilily Room ~o Violations Noted

StaffBathroom No Violations Noted

Day Room No Violations Noted

451-17(1 )-Hampshire-Nortbampton-Rcport 5-22-17 Page 12 of l6

Kitchen FC 4-90413(A) Protection of Clean Items Hand ling Tableware not protected from contamination

utensils not in the position

A-Block

Cells No Noted

Bathroom Noted

Shower No Violations Noted

B - Block

Cells No Violations Noted

Bathroom No Violations Noted

Shower 105 Civffi 1123 Maintenance Soap scum on walls shower

C - Block 105 CMR 451353 Handrail bracket damaged on sta1rs

No Violations Noted

Bathroom No Violations Noted

Shower 105 CMR451 Hot Vater Hot water temperature recorded at 11SoF

D -Block

Violations Noted

Bathroom No ViolatjolJs Noted

Unable to Inspect- In Use

E - Block

Cells No Violations Noted

Bathroom No Violations Noted

451- J7(] )-Hampshire-Northamplon -Report 5-22-17 13 of 16

Shower 105 CMR 451 123 105 451123 scum on In CnrHU-

Storage Closet No Noted

F -Block

No Violations Noted

Bathroom No

Shower ] 05 CMR 451 i23 scum on walls in ChrHt

J05 C1vlR 451 Maintenance Soap scum on 111 J~

Janitors Closet No Violations

Weight Room 105 CMR 451353 t-lt-lrrHr damaged on bench

Storage 1 No Violations Noted

Storage 2 No Violations Noted

Laundry No Violations Noted

REGIONAL LOCKUP

Lobby Bathroom No Violations Noted

Main Desk No Violations

StaffBalhroom No Violations Noted

AshyNo Violations Noted

B -Block No

C -Block No -uCLUl1- Noted

D - Block No

451-17(1)-Hampshire-Northamptou-Report 5-22-17 Page 14 of 16

No Violations Noted

foted

Bathroom No Violations Noted

Bullpen No

Sally Port No Violations

1 The irunatc population was 254 at 2 The the of Public

DCAMM 3 During the inspection the Departrnlot observed several cots located in the day room in Unit ff 5 The Department

is concemed with the overcrowded conditions and number of toilet and handwash sinks inmate I-vr - ~L-IJ in this area

This faci lity does not comply wilh the DeparLments Regulations cited above In accordance vith 105 CMR 451404~ please submit a plan of correction within 10 working notice the ~_AA~ to be a timetable for such and date by will be achieed The plan should be the or submitted to my attentiolJ at the addrcss listed above

on

To review the Food ESIablishmen1 rcguJ3tions please visit the Food Protection website at ~YvnlassgQ~LQgbLfup and on Food Then under Retail 105 CMR 590000 - State Code X

Esl(jblishments~ and 1

To review the Labeling regulations please visit the Food Protection website at VV1DHSSqgylgpht]P- and click on Food Then General Food 105 CMR 520000 Label ing

-

451-17(l)-Hampshire-Nortbamptoll-Repon 5-22-17 Page 15 of 16

This inspection report is signed and certified under the pains and penalties of perjury

Sincerely

~-~ Scott Koczela Environmental Analyst esp BEH

cc Jan Sullivan Acting Director BEH Steven Hughes Director CSP BEH Timothy Miley Director of Govenunent Affairs Marylou Sudders Secretary Executive Office of Health and Human Services Thomas Turco Commissioner DOC Captain Robert Hodgen Compliance Officer Sergeant Christopher Austin EHSO Merridith OLeary RS Health Director Northampton Board of Health Clerk Massachusetts House of Representatives Clerk Massachusetts Senate Daniel Bennett Secretary EOPSS Nelson Alves Director Policy Development and Compliance Unjt

451-17(1)-Hampshire-Nortbampton-Report 5-22-17 Page 16 of 16

Page 3: The Commonwealth ofMassachusettsmass.gov/dph CHARLES D. BAKER ... Unit -7 Cells No ViolatiolLs Noted . 451 ~ 17(l) ... Workout Room . 105 . CMR . 451.353 Interior

No Violations Noted

Press Boxes No Noted

Mainten(mce 105 45L353 Ceiling veut

No Noted

Bathroom 105 Cl1R 451 Interior vent

A Block

No Violations Noted

Upper Shower No

Storage Closel (upper) No Violations Noted

Lower Shower No Violations Noted

Storage Closet (lowel) 105 CMR 451353 Interior Maintenance Wall vent dusty 105 CJv[R 451353 Interior mop stored in bucket

B Block

Cells

Upper 105 CIYfR 451123 Maintenance Soap scum on walls in shower

Closet (upper) No Violations Noted

LOYtJer Shower 105 CMR 451123 Maintenance sellin on walls in shower J 05 Cl1R 451123 1vlaintenance Soap scum on floor in shower

Closet (loweJ) No Violations Noted

451-17(1)-1Tarnpsh ire-Nortbampton-Report 5-22-17 3 of 16

Control No Violations Noted

Bathroom No Violations Noted

Unit -1

Cells 105 CMR45L140 Adequate Ventilation Inadequate ventilation) wall vent blocked in cell 4

J05 CMR 451123 Maintenance Soap scum on floor shower

Storage No

Unit - 2

No Violations Noted

Shower ] 05 CIvlR 45 I 1 Maintenance Soap sellin on walls in shower 105 CMR45J123 rv1aintenanee Soap scum on floor in shower

Closet No Violations Noted

Unit-3

Cells No Violations Noted

~)hower

105 CMR 451123 1v1aintenancc Soap scum Oll walls in shower 105 CMR 451123 Maintenance Soap scum on floor in shower 105 Crvffi 451123 Maintenance epoxy

Storage Closet (upper) No Violations Noted

LOIver Shower Unable to Inspect - No Longer in Use

Closet (lowe1) No Noted

Unit-4

No Violations Noted

45 5-22-17 4of16

Upper Shower 105 CJvrR 451 Maintenance scum on walls in shower 105 CMR45J123 Maintenance Soap scum on noor in shower

(uppel~ No Violatioos Noted

Lower Shower 1 05 CMR 451123 gtlt

105 CMR451123

Storage Clo1el (lower) No Violations Noted

Unit-5

Cells 105 Clvffi 451321 Cell in cell block) sleeping on cots in day room

and 105 ClvfR451114 Facilities toilet per 111mate popu lation

105 CMR 4511LiO Adequate Ventilation Inadequate ventilation wall vent blocked in cell 42

Upper Shower 105 CMR 45l] 23 Maintenance Soap scum on floor shower

Storage Closet (upper) No Violations Noted

Lower Shower No Violations Noted

Storage Closet (lowet) No Violations Noted

-6

Cells 105 CMR l140 Ventilation lnadequate vent blocked 56 and 58

Upper Shmver 105 CMR 451123 Maintenance Soap scum on walls in shower 105 C)AR 45 1] Maintenance Soap scum on floor in shower

Closet (upper) 105 CMR 451353 hlterior 11aintenancc Vall vent dusty

Shower Unable to ----u ~ - In Use

Storage Closet (lower) No Violations Noted

Unit -7

Cells No ViolatiolLs Noted

451 ~ 17( l)-Hampshirc-Northampton-Report 5-22-17 Page 5 of 16

Upper Shower 105 CMJl451123 Maintcnance Soap scum on walls in shower 105 CMR451123 Maintenance Soap scum on floor in shower

Storage Closet (uppeJ) 105 CMR451353 Interior Maintenance Vall vent dusty

Lower Shower 105 CMR451123 Maintenance Floor damagcd~ epoxy coating peeling

Storage Closel (lower) 105 CIvlR 451353 Interior Maintenance Wall vent dusty

Control Booth Unable to Inspect - No Longer in Usc

Case Workers Office No Violations Noted

MAIN BUILDING GYM 105 CMR 451353 Interior Maintenance WalJ padding damaged throughout gymnasium

Storage Closet No Violations Noted

Workout Room 105 CMR 451353 Interior Maintenance Padding damaged 00 universal machine

Weight Room No Violations Noted

Inmate Bathroom No Violations Noted

MaJ1I(~JlaJce Closet (located within in1l1a1e bathroom) No Violations Noted

Contol No Violations Noted

Female Staff Locker Room Unable to Inspect - No Longer in Usc

LOVER LEVEL HOUSING

Supply Closet 105 ClY1R 451383(B) Fire Safety System Facility not in compliance with 780 CMR vlassachwetts Building

Code provisions for fire safety items stored within 18 inches of ceiling

Laundry Area No Violations Noted

Control Unable to Inspect - Locked

451-17(I)-Hampshire-Northampton-Report 5-22-17 Page 6 of 16

Unit 1

lUHJLlcVJlhl Noted

No LVJII-LlLjJii) Noted

Maintenance

-2

105 CMR 451123 scum on in shower 1 and 2 105 451 scum on in shower 1 and 2

lHainfenance Closet 105 CMR451 Interior lYfaintenance Wet

No Violations Noted

No

No Violations Noted

Bathroom 105 CMR 451114 Wafer water ill nf-(lIP at handwash sink

No jUIILLL~1Uu Noted

Bathroom No

No Noted

No Noted

No

5-22-17 45 7( 7 of 16

5-22-17 45

No Noted

s

No

No

1 No Noted

Bathronm 2 105 CMR 4511

Adult Center No Noted

vent

Inmate

11AntntltIMrTltlro Closet

Area No L-JUV bullbullbull Noted

Room Noted

No 1OIarJ()ns Noted

Pot Room No -WLLHTIlil Noted

8 of 16

451- lampsturC-N(UlJ)anlI11011-Kepcm 5-22-17 9 of 16

Area No Noted

FValk-in F1eezer J No

2 No iODS Noted

3

No iltJLJ~ Noted

No

Line

No

Area No Violations Noted

Ventilation Hood Area No ions Noted

No Noted

not in a state

Inmate Noted

Inmate Bathroom 105 451123 vent

Room No ~oted

Noted

No Vjolations Noted

No VioJations Noted

Storage Room Violations Noted

105 CMR 451200 Food Storage) Preparation and Service Food preparation not in with 105 CMR 590000 interior of microwave oven dirty

Control Bathroom No Violations Noted

Old Dining AreaCase Workers Area

Common Area 105 CIAR 45 L 130 Plumbing Plumbing not maintained in good repair water bubbler out-of-order

Staff Bathroom No Violations Noted

Offices No

Dentists Office No Violations Noted

Arts Kitchen UnabJe to Inspect Locked

North Housing Unit

Bathrovm 105 eMR 45 1123 Maintenance Plumbing behind toilets has rotted wall floor joists and sill

105 ClvIR 45] 123 Maintenance Floor and waJ I beginn to separate between toilet stall 3 and 4 105 CMR451123 Maintenance Handwash sink fixtures not easily cleanable on sink 1 2 3) 4 61 7 and 8

finish worn

Utility Area No Violations Noted

Showers I05CMR4511 ~LUmiddot Floor shower 1 and 3 )05 CMR 45l123 Maintenance Floor cracked at shower dividers snpPOli in shower 6 7~ and 8 105 CMR 451 Maintenance Shower wall board cracked in shower 5 105 CMR 451123 Maintenance WaJl in shower not moisture proof wall bulging in shower 4 5 6

7 and 8 105 CtvfR 451123 Maintenance WalL showers dirty shower 1~8 105 eMR 451123 Maintenance Ceiling light rusted 105CMR451 Maintenance Ceiling vent

-151-17(1 )-Hampshirc-Northampton-Report 5-22-17 Page 10 of 16

6 No Noted

Room 7 Noted

Room 8 No

Room 9 105 CMR45J

~1ailtcnance in wall

South nOUSllDI Unit

05 Civ1R 45 123 105 CMR 4511 105 451123 105 C1t1R45L123 105 451123 1 CMR 451123 105 CviR 451123 lOS CI1R 451130 105 Ct1R 45 1123

Showers 105 1123 mre~[lar1ce Shower In

Cl1R 451123 DIV Floor surface cracked and 110 M 2 3

lOS CMR45L123 vent rusted ]05 CMR 451 123 T1 in S110Ver I) 2) 4 5 and 6 105 CMR4S1 CnF~Ir 5

45 HaTnpshm-NortllarrlptoD -llt~CP)ft 5-22-17 11 of 16

Day Room 105 CMR 451353 Interior Majntenallce Several seat cushions ripped

Room 1 105 CMR 451 353 Interior 1vlaintcnance Wall board divider damaged

Room 2 I 05 Cv[R 45 13 53 Interior Nfaintenance VaJl board divider damaged

Room 3 105 CMR 451353 Interior Maintenance Wall board divider damaged

Room 4 105 crvfR 451353 lnterior Maintenance Wall board divider damaged

Room 115 105 crvm 451353 Interior Maintenance Wall board divider damaged

Room 6 105 CMR 45114] Screens Screen not tight fitting in window

Room if 7 105 CMR 451353 Interior Maintenance Vlall board divider damaged

Room8 No Violations Noted

R()onr 9 105 CMR451353 Interior Maintenance Vall hoard divider damaged

Room 10 No Violations Noted

OLD CANE SHOP iOS CMR45L353 Interior Maintenance Floor tiles damaged auoughoul building

Storage Room No Violations Noted

Bathroom No Violations Noted

Property No Violations Noted

-fINTM1JMN HOUSING

Main Utilily Room ~o Violations Noted

StaffBathroom No Violations Noted

Day Room No Violations Noted

451-17(1 )-Hampshire-Nortbampton-Rcport 5-22-17 Page 12 of l6

Kitchen FC 4-90413(A) Protection of Clean Items Hand ling Tableware not protected from contamination

utensils not in the position

A-Block

Cells No Noted

Bathroom Noted

Shower No Violations Noted

B - Block

Cells No Violations Noted

Bathroom No Violations Noted

Shower 105 Civffi 1123 Maintenance Soap scum on walls shower

C - Block 105 CMR 451353 Handrail bracket damaged on sta1rs

No Violations Noted

Bathroom No Violations Noted

Shower 105 CMR451 Hot Vater Hot water temperature recorded at 11SoF

D -Block

Violations Noted

Bathroom No ViolatjolJs Noted

Unable to Inspect- In Use

E - Block

Cells No Violations Noted

Bathroom No Violations Noted

451- J7(] )-Hampshire-Northamplon -Report 5-22-17 13 of 16

Shower 105 CMR 451 123 105 451123 scum on In CnrHU-

Storage Closet No Noted

F -Block

No Violations Noted

Bathroom No

Shower ] 05 CMR 451 i23 scum on walls in ChrHt

J05 C1vlR 451 Maintenance Soap scum on 111 J~

Janitors Closet No Violations

Weight Room 105 CMR 451353 t-lt-lrrHr damaged on bench

Storage 1 No Violations Noted

Storage 2 No Violations Noted

Laundry No Violations Noted

REGIONAL LOCKUP

Lobby Bathroom No Violations Noted

Main Desk No Violations

StaffBalhroom No Violations Noted

AshyNo Violations Noted

B -Block No

C -Block No -uCLUl1- Noted

D - Block No

451-17(1)-Hampshire-Northamptou-Report 5-22-17 Page 14 of 16

No Violations Noted

foted

Bathroom No Violations Noted

Bullpen No

Sally Port No Violations

1 The irunatc population was 254 at 2 The the of Public

DCAMM 3 During the inspection the Departrnlot observed several cots located in the day room in Unit ff 5 The Department

is concemed with the overcrowded conditions and number of toilet and handwash sinks inmate I-vr - ~L-IJ in this area

This faci lity does not comply wilh the DeparLments Regulations cited above In accordance vith 105 CMR 451404~ please submit a plan of correction within 10 working notice the ~_AA~ to be a timetable for such and date by will be achieed The plan should be the or submitted to my attentiolJ at the addrcss listed above

on

To review the Food ESIablishmen1 rcguJ3tions please visit the Food Protection website at ~YvnlassgQ~LQgbLfup and on Food Then under Retail 105 CMR 590000 - State Code X

Esl(jblishments~ and 1

To review the Labeling regulations please visit the Food Protection website at VV1DHSSqgylgpht]P- and click on Food Then General Food 105 CMR 520000 Label ing

-

451-17(l)-Hampshire-Nortbamptoll-Repon 5-22-17 Page 15 of 16

This inspection report is signed and certified under the pains and penalties of perjury

Sincerely

~-~ Scott Koczela Environmental Analyst esp BEH

cc Jan Sullivan Acting Director BEH Steven Hughes Director CSP BEH Timothy Miley Director of Govenunent Affairs Marylou Sudders Secretary Executive Office of Health and Human Services Thomas Turco Commissioner DOC Captain Robert Hodgen Compliance Officer Sergeant Christopher Austin EHSO Merridith OLeary RS Health Director Northampton Board of Health Clerk Massachusetts House of Representatives Clerk Massachusetts Senate Daniel Bennett Secretary EOPSS Nelson Alves Director Policy Development and Compliance Unjt

451-17(1)-Hampshire-Nortbampton-Report 5-22-17 Page 16 of 16

Page 4: The Commonwealth ofMassachusettsmass.gov/dph CHARLES D. BAKER ... Unit -7 Cells No ViolatiolLs Noted . 451 ~ 17(l) ... Workout Room . 105 . CMR . 451.353 Interior

Control No Violations Noted

Bathroom No Violations Noted

Unit -1

Cells 105 CMR45L140 Adequate Ventilation Inadequate ventilation) wall vent blocked in cell 4

J05 CMR 451123 Maintenance Soap scum on floor shower

Storage No

Unit - 2

No Violations Noted

Shower ] 05 CIvlR 45 I 1 Maintenance Soap sellin on walls in shower 105 CMR45J123 rv1aintenanee Soap scum on floor in shower

Closet No Violations Noted

Unit-3

Cells No Violations Noted

~)hower

105 CMR 451123 1v1aintenancc Soap scum Oll walls in shower 105 CMR 451123 Maintenance Soap scum on floor in shower 105 Crvffi 451123 Maintenance epoxy

Storage Closet (upper) No Violations Noted

LOIver Shower Unable to Inspect - No Longer in Use

Closet (lowe1) No Noted

Unit-4

No Violations Noted

45 5-22-17 4of16

Upper Shower 105 CJvrR 451 Maintenance scum on walls in shower 105 CMR45J123 Maintenance Soap scum on noor in shower

(uppel~ No Violatioos Noted

Lower Shower 1 05 CMR 451123 gtlt

105 CMR451123

Storage Clo1el (lower) No Violations Noted

Unit-5

Cells 105 Clvffi 451321 Cell in cell block) sleeping on cots in day room

and 105 ClvfR451114 Facilities toilet per 111mate popu lation

105 CMR 4511LiO Adequate Ventilation Inadequate ventilation wall vent blocked in cell 42

Upper Shower 105 CMR 45l] 23 Maintenance Soap scum on floor shower

Storage Closet (upper) No Violations Noted

Lower Shower No Violations Noted

Storage Closet (lowet) No Violations Noted

-6

Cells 105 CMR l140 Ventilation lnadequate vent blocked 56 and 58

Upper Shmver 105 CMR 451123 Maintenance Soap scum on walls in shower 105 C)AR 45 1] Maintenance Soap scum on floor in shower

Closet (upper) 105 CMR 451353 hlterior 11aintenancc Vall vent dusty

Shower Unable to ----u ~ - In Use

Storage Closet (lower) No Violations Noted

Unit -7

Cells No ViolatiolLs Noted

451 ~ 17( l)-Hampshirc-Northampton-Report 5-22-17 Page 5 of 16

Upper Shower 105 CMJl451123 Maintcnance Soap scum on walls in shower 105 CMR451123 Maintenance Soap scum on floor in shower

Storage Closet (uppeJ) 105 CMR451353 Interior Maintenance Vall vent dusty

Lower Shower 105 CMR451123 Maintenance Floor damagcd~ epoxy coating peeling

Storage Closel (lower) 105 CIvlR 451353 Interior Maintenance Wall vent dusty

Control Booth Unable to Inspect - No Longer in Usc

Case Workers Office No Violations Noted

MAIN BUILDING GYM 105 CMR 451353 Interior Maintenance WalJ padding damaged throughout gymnasium

Storage Closet No Violations Noted

Workout Room 105 CMR 451353 Interior Maintenance Padding damaged 00 universal machine

Weight Room No Violations Noted

Inmate Bathroom No Violations Noted

MaJ1I(~JlaJce Closet (located within in1l1a1e bathroom) No Violations Noted

Contol No Violations Noted

Female Staff Locker Room Unable to Inspect - No Longer in Usc

LOVER LEVEL HOUSING

Supply Closet 105 ClY1R 451383(B) Fire Safety System Facility not in compliance with 780 CMR vlassachwetts Building

Code provisions for fire safety items stored within 18 inches of ceiling

Laundry Area No Violations Noted

Control Unable to Inspect - Locked

451-17(I)-Hampshire-Northampton-Report 5-22-17 Page 6 of 16

Unit 1

lUHJLlcVJlhl Noted

No LVJII-LlLjJii) Noted

Maintenance

-2

105 CMR 451123 scum on in shower 1 and 2 105 451 scum on in shower 1 and 2

lHainfenance Closet 105 CMR451 Interior lYfaintenance Wet

No Violations Noted

No

No Violations Noted

Bathroom 105 CMR 451114 Wafer water ill nf-(lIP at handwash sink

No jUIILLL~1Uu Noted

Bathroom No

No Noted

No Noted

No

5-22-17 45 7( 7 of 16

5-22-17 45

No Noted

s

No

No

1 No Noted

Bathronm 2 105 CMR 4511

Adult Center No Noted

vent

Inmate

11AntntltIMrTltlro Closet

Area No L-JUV bullbullbull Noted

Room Noted

No 1OIarJ()ns Noted

Pot Room No -WLLHTIlil Noted

8 of 16

451- lampsturC-N(UlJ)anlI11011-Kepcm 5-22-17 9 of 16

Area No Noted

FValk-in F1eezer J No

2 No iODS Noted

3

No iltJLJ~ Noted

No

Line

No

Area No Violations Noted

Ventilation Hood Area No ions Noted

No Noted

not in a state

Inmate Noted

Inmate Bathroom 105 451123 vent

Room No ~oted

Noted

No Vjolations Noted

No VioJations Noted

Storage Room Violations Noted

105 CMR 451200 Food Storage) Preparation and Service Food preparation not in with 105 CMR 590000 interior of microwave oven dirty

Control Bathroom No Violations Noted

Old Dining AreaCase Workers Area

Common Area 105 CIAR 45 L 130 Plumbing Plumbing not maintained in good repair water bubbler out-of-order

Staff Bathroom No Violations Noted

Offices No

Dentists Office No Violations Noted

Arts Kitchen UnabJe to Inspect Locked

North Housing Unit

Bathrovm 105 eMR 45 1123 Maintenance Plumbing behind toilets has rotted wall floor joists and sill

105 ClvIR 45] 123 Maintenance Floor and waJ I beginn to separate between toilet stall 3 and 4 105 CMR451123 Maintenance Handwash sink fixtures not easily cleanable on sink 1 2 3) 4 61 7 and 8

finish worn

Utility Area No Violations Noted

Showers I05CMR4511 ~LUmiddot Floor shower 1 and 3 )05 CMR 45l123 Maintenance Floor cracked at shower dividers snpPOli in shower 6 7~ and 8 105 CMR 451 Maintenance Shower wall board cracked in shower 5 105 CMR 451123 Maintenance WaJl in shower not moisture proof wall bulging in shower 4 5 6

7 and 8 105 CtvfR 451123 Maintenance WalL showers dirty shower 1~8 105 eMR 451123 Maintenance Ceiling light rusted 105CMR451 Maintenance Ceiling vent

-151-17(1 )-Hampshirc-Northampton-Report 5-22-17 Page 10 of 16

6 No Noted

Room 7 Noted

Room 8 No

Room 9 105 CMR45J

~1ailtcnance in wall

South nOUSllDI Unit

05 Civ1R 45 123 105 CMR 4511 105 451123 105 C1t1R45L123 105 451123 1 CMR 451123 105 CviR 451123 lOS CI1R 451130 105 Ct1R 45 1123

Showers 105 1123 mre~[lar1ce Shower In

Cl1R 451123 DIV Floor surface cracked and 110 M 2 3

lOS CMR45L123 vent rusted ]05 CMR 451 123 T1 in S110Ver I) 2) 4 5 and 6 105 CMR4S1 CnF~Ir 5

45 HaTnpshm-NortllarrlptoD -llt~CP)ft 5-22-17 11 of 16

Day Room 105 CMR 451353 Interior Majntenallce Several seat cushions ripped

Room 1 105 CMR 451 353 Interior 1vlaintcnance Wall board divider damaged

Room 2 I 05 Cv[R 45 13 53 Interior Nfaintenance VaJl board divider damaged

Room 3 105 CMR 451353 Interior Maintenance Wall board divider damaged

Room 4 105 crvfR 451353 lnterior Maintenance Wall board divider damaged

Room 115 105 crvm 451353 Interior Maintenance Wall board divider damaged

Room 6 105 CMR 45114] Screens Screen not tight fitting in window

Room if 7 105 CMR 451353 Interior Maintenance Vlall board divider damaged

Room8 No Violations Noted

R()onr 9 105 CMR451353 Interior Maintenance Vall hoard divider damaged

Room 10 No Violations Noted

OLD CANE SHOP iOS CMR45L353 Interior Maintenance Floor tiles damaged auoughoul building

Storage Room No Violations Noted

Bathroom No Violations Noted

Property No Violations Noted

-fINTM1JMN HOUSING

Main Utilily Room ~o Violations Noted

StaffBathroom No Violations Noted

Day Room No Violations Noted

451-17(1 )-Hampshire-Nortbampton-Rcport 5-22-17 Page 12 of l6

Kitchen FC 4-90413(A) Protection of Clean Items Hand ling Tableware not protected from contamination

utensils not in the position

A-Block

Cells No Noted

Bathroom Noted

Shower No Violations Noted

B - Block

Cells No Violations Noted

Bathroom No Violations Noted

Shower 105 Civffi 1123 Maintenance Soap scum on walls shower

C - Block 105 CMR 451353 Handrail bracket damaged on sta1rs

No Violations Noted

Bathroom No Violations Noted

Shower 105 CMR451 Hot Vater Hot water temperature recorded at 11SoF

D -Block

Violations Noted

Bathroom No ViolatjolJs Noted

Unable to Inspect- In Use

E - Block

Cells No Violations Noted

Bathroom No Violations Noted

451- J7(] )-Hampshire-Northamplon -Report 5-22-17 13 of 16

Shower 105 CMR 451 123 105 451123 scum on In CnrHU-

Storage Closet No Noted

F -Block

No Violations Noted

Bathroom No

Shower ] 05 CMR 451 i23 scum on walls in ChrHt

J05 C1vlR 451 Maintenance Soap scum on 111 J~

Janitors Closet No Violations

Weight Room 105 CMR 451353 t-lt-lrrHr damaged on bench

Storage 1 No Violations Noted

Storage 2 No Violations Noted

Laundry No Violations Noted

REGIONAL LOCKUP

Lobby Bathroom No Violations Noted

Main Desk No Violations

StaffBalhroom No Violations Noted

AshyNo Violations Noted

B -Block No

C -Block No -uCLUl1- Noted

D - Block No

451-17(1)-Hampshire-Northamptou-Report 5-22-17 Page 14 of 16

No Violations Noted

foted

Bathroom No Violations Noted

Bullpen No

Sally Port No Violations

1 The irunatc population was 254 at 2 The the of Public

DCAMM 3 During the inspection the Departrnlot observed several cots located in the day room in Unit ff 5 The Department

is concemed with the overcrowded conditions and number of toilet and handwash sinks inmate I-vr - ~L-IJ in this area

This faci lity does not comply wilh the DeparLments Regulations cited above In accordance vith 105 CMR 451404~ please submit a plan of correction within 10 working notice the ~_AA~ to be a timetable for such and date by will be achieed The plan should be the or submitted to my attentiolJ at the addrcss listed above

on

To review the Food ESIablishmen1 rcguJ3tions please visit the Food Protection website at ~YvnlassgQ~LQgbLfup and on Food Then under Retail 105 CMR 590000 - State Code X

Esl(jblishments~ and 1

To review the Labeling regulations please visit the Food Protection website at VV1DHSSqgylgpht]P- and click on Food Then General Food 105 CMR 520000 Label ing

-

451-17(l)-Hampshire-Nortbamptoll-Repon 5-22-17 Page 15 of 16

This inspection report is signed and certified under the pains and penalties of perjury

Sincerely

~-~ Scott Koczela Environmental Analyst esp BEH

cc Jan Sullivan Acting Director BEH Steven Hughes Director CSP BEH Timothy Miley Director of Govenunent Affairs Marylou Sudders Secretary Executive Office of Health and Human Services Thomas Turco Commissioner DOC Captain Robert Hodgen Compliance Officer Sergeant Christopher Austin EHSO Merridith OLeary RS Health Director Northampton Board of Health Clerk Massachusetts House of Representatives Clerk Massachusetts Senate Daniel Bennett Secretary EOPSS Nelson Alves Director Policy Development and Compliance Unjt

451-17(1)-Hampshire-Nortbampton-Report 5-22-17 Page 16 of 16

Page 5: The Commonwealth ofMassachusettsmass.gov/dph CHARLES D. BAKER ... Unit -7 Cells No ViolatiolLs Noted . 451 ~ 17(l) ... Workout Room . 105 . CMR . 451.353 Interior

Upper Shower 105 CJvrR 451 Maintenance scum on walls in shower 105 CMR45J123 Maintenance Soap scum on noor in shower

(uppel~ No Violatioos Noted

Lower Shower 1 05 CMR 451123 gtlt

105 CMR451123

Storage Clo1el (lower) No Violations Noted

Unit-5

Cells 105 Clvffi 451321 Cell in cell block) sleeping on cots in day room

and 105 ClvfR451114 Facilities toilet per 111mate popu lation

105 CMR 4511LiO Adequate Ventilation Inadequate ventilation wall vent blocked in cell 42

Upper Shower 105 CMR 45l] 23 Maintenance Soap scum on floor shower

Storage Closet (upper) No Violations Noted

Lower Shower No Violations Noted

Storage Closet (lowet) No Violations Noted

-6

Cells 105 CMR l140 Ventilation lnadequate vent blocked 56 and 58

Upper Shmver 105 CMR 451123 Maintenance Soap scum on walls in shower 105 C)AR 45 1] Maintenance Soap scum on floor in shower

Closet (upper) 105 CMR 451353 hlterior 11aintenancc Vall vent dusty

Shower Unable to ----u ~ - In Use

Storage Closet (lower) No Violations Noted

Unit -7

Cells No ViolatiolLs Noted

451 ~ 17( l)-Hampshirc-Northampton-Report 5-22-17 Page 5 of 16

Upper Shower 105 CMJl451123 Maintcnance Soap scum on walls in shower 105 CMR451123 Maintenance Soap scum on floor in shower

Storage Closet (uppeJ) 105 CMR451353 Interior Maintenance Vall vent dusty

Lower Shower 105 CMR451123 Maintenance Floor damagcd~ epoxy coating peeling

Storage Closel (lower) 105 CIvlR 451353 Interior Maintenance Wall vent dusty

Control Booth Unable to Inspect - No Longer in Usc

Case Workers Office No Violations Noted

MAIN BUILDING GYM 105 CMR 451353 Interior Maintenance WalJ padding damaged throughout gymnasium

Storage Closet No Violations Noted

Workout Room 105 CMR 451353 Interior Maintenance Padding damaged 00 universal machine

Weight Room No Violations Noted

Inmate Bathroom No Violations Noted

MaJ1I(~JlaJce Closet (located within in1l1a1e bathroom) No Violations Noted

Contol No Violations Noted

Female Staff Locker Room Unable to Inspect - No Longer in Usc

LOVER LEVEL HOUSING

Supply Closet 105 ClY1R 451383(B) Fire Safety System Facility not in compliance with 780 CMR vlassachwetts Building

Code provisions for fire safety items stored within 18 inches of ceiling

Laundry Area No Violations Noted

Control Unable to Inspect - Locked

451-17(I)-Hampshire-Northampton-Report 5-22-17 Page 6 of 16

Unit 1

lUHJLlcVJlhl Noted

No LVJII-LlLjJii) Noted

Maintenance

-2

105 CMR 451123 scum on in shower 1 and 2 105 451 scum on in shower 1 and 2

lHainfenance Closet 105 CMR451 Interior lYfaintenance Wet

No Violations Noted

No

No Violations Noted

Bathroom 105 CMR 451114 Wafer water ill nf-(lIP at handwash sink

No jUIILLL~1Uu Noted

Bathroom No

No Noted

No Noted

No

5-22-17 45 7( 7 of 16

5-22-17 45

No Noted

s

No

No

1 No Noted

Bathronm 2 105 CMR 4511

Adult Center No Noted

vent

Inmate

11AntntltIMrTltlro Closet

Area No L-JUV bullbullbull Noted

Room Noted

No 1OIarJ()ns Noted

Pot Room No -WLLHTIlil Noted

8 of 16

451- lampsturC-N(UlJ)anlI11011-Kepcm 5-22-17 9 of 16

Area No Noted

FValk-in F1eezer J No

2 No iODS Noted

3

No iltJLJ~ Noted

No

Line

No

Area No Violations Noted

Ventilation Hood Area No ions Noted

No Noted

not in a state

Inmate Noted

Inmate Bathroom 105 451123 vent

Room No ~oted

Noted

No Vjolations Noted

No VioJations Noted

Storage Room Violations Noted

105 CMR 451200 Food Storage) Preparation and Service Food preparation not in with 105 CMR 590000 interior of microwave oven dirty

Control Bathroom No Violations Noted

Old Dining AreaCase Workers Area

Common Area 105 CIAR 45 L 130 Plumbing Plumbing not maintained in good repair water bubbler out-of-order

Staff Bathroom No Violations Noted

Offices No

Dentists Office No Violations Noted

Arts Kitchen UnabJe to Inspect Locked

North Housing Unit

Bathrovm 105 eMR 45 1123 Maintenance Plumbing behind toilets has rotted wall floor joists and sill

105 ClvIR 45] 123 Maintenance Floor and waJ I beginn to separate between toilet stall 3 and 4 105 CMR451123 Maintenance Handwash sink fixtures not easily cleanable on sink 1 2 3) 4 61 7 and 8

finish worn

Utility Area No Violations Noted

Showers I05CMR4511 ~LUmiddot Floor shower 1 and 3 )05 CMR 45l123 Maintenance Floor cracked at shower dividers snpPOli in shower 6 7~ and 8 105 CMR 451 Maintenance Shower wall board cracked in shower 5 105 CMR 451123 Maintenance WaJl in shower not moisture proof wall bulging in shower 4 5 6

7 and 8 105 CtvfR 451123 Maintenance WalL showers dirty shower 1~8 105 eMR 451123 Maintenance Ceiling light rusted 105CMR451 Maintenance Ceiling vent

-151-17(1 )-Hampshirc-Northampton-Report 5-22-17 Page 10 of 16

6 No Noted

Room 7 Noted

Room 8 No

Room 9 105 CMR45J

~1ailtcnance in wall

South nOUSllDI Unit

05 Civ1R 45 123 105 CMR 4511 105 451123 105 C1t1R45L123 105 451123 1 CMR 451123 105 CviR 451123 lOS CI1R 451130 105 Ct1R 45 1123

Showers 105 1123 mre~[lar1ce Shower In

Cl1R 451123 DIV Floor surface cracked and 110 M 2 3

lOS CMR45L123 vent rusted ]05 CMR 451 123 T1 in S110Ver I) 2) 4 5 and 6 105 CMR4S1 CnF~Ir 5

45 HaTnpshm-NortllarrlptoD -llt~CP)ft 5-22-17 11 of 16

Day Room 105 CMR 451353 Interior Majntenallce Several seat cushions ripped

Room 1 105 CMR 451 353 Interior 1vlaintcnance Wall board divider damaged

Room 2 I 05 Cv[R 45 13 53 Interior Nfaintenance VaJl board divider damaged

Room 3 105 CMR 451353 Interior Maintenance Wall board divider damaged

Room 4 105 crvfR 451353 lnterior Maintenance Wall board divider damaged

Room 115 105 crvm 451353 Interior Maintenance Wall board divider damaged

Room 6 105 CMR 45114] Screens Screen not tight fitting in window

Room if 7 105 CMR 451353 Interior Maintenance Vlall board divider damaged

Room8 No Violations Noted

R()onr 9 105 CMR451353 Interior Maintenance Vall hoard divider damaged

Room 10 No Violations Noted

OLD CANE SHOP iOS CMR45L353 Interior Maintenance Floor tiles damaged auoughoul building

Storage Room No Violations Noted

Bathroom No Violations Noted

Property No Violations Noted

-fINTM1JMN HOUSING

Main Utilily Room ~o Violations Noted

StaffBathroom No Violations Noted

Day Room No Violations Noted

451-17(1 )-Hampshire-Nortbampton-Rcport 5-22-17 Page 12 of l6

Kitchen FC 4-90413(A) Protection of Clean Items Hand ling Tableware not protected from contamination

utensils not in the position

A-Block

Cells No Noted

Bathroom Noted

Shower No Violations Noted

B - Block

Cells No Violations Noted

Bathroom No Violations Noted

Shower 105 Civffi 1123 Maintenance Soap scum on walls shower

C - Block 105 CMR 451353 Handrail bracket damaged on sta1rs

No Violations Noted

Bathroom No Violations Noted

Shower 105 CMR451 Hot Vater Hot water temperature recorded at 11SoF

D -Block

Violations Noted

Bathroom No ViolatjolJs Noted

Unable to Inspect- In Use

E - Block

Cells No Violations Noted

Bathroom No Violations Noted

451- J7(] )-Hampshire-Northamplon -Report 5-22-17 13 of 16

Shower 105 CMR 451 123 105 451123 scum on In CnrHU-

Storage Closet No Noted

F -Block

No Violations Noted

Bathroom No

Shower ] 05 CMR 451 i23 scum on walls in ChrHt

J05 C1vlR 451 Maintenance Soap scum on 111 J~

Janitors Closet No Violations

Weight Room 105 CMR 451353 t-lt-lrrHr damaged on bench

Storage 1 No Violations Noted

Storage 2 No Violations Noted

Laundry No Violations Noted

REGIONAL LOCKUP

Lobby Bathroom No Violations Noted

Main Desk No Violations

StaffBalhroom No Violations Noted

AshyNo Violations Noted

B -Block No

C -Block No -uCLUl1- Noted

D - Block No

451-17(1)-Hampshire-Northamptou-Report 5-22-17 Page 14 of 16

No Violations Noted

foted

Bathroom No Violations Noted

Bullpen No

Sally Port No Violations

1 The irunatc population was 254 at 2 The the of Public

DCAMM 3 During the inspection the Departrnlot observed several cots located in the day room in Unit ff 5 The Department

is concemed with the overcrowded conditions and number of toilet and handwash sinks inmate I-vr - ~L-IJ in this area

This faci lity does not comply wilh the DeparLments Regulations cited above In accordance vith 105 CMR 451404~ please submit a plan of correction within 10 working notice the ~_AA~ to be a timetable for such and date by will be achieed The plan should be the or submitted to my attentiolJ at the addrcss listed above

on

To review the Food ESIablishmen1 rcguJ3tions please visit the Food Protection website at ~YvnlassgQ~LQgbLfup and on Food Then under Retail 105 CMR 590000 - State Code X

Esl(jblishments~ and 1

To review the Labeling regulations please visit the Food Protection website at VV1DHSSqgylgpht]P- and click on Food Then General Food 105 CMR 520000 Label ing

-

451-17(l)-Hampshire-Nortbamptoll-Repon 5-22-17 Page 15 of 16

This inspection report is signed and certified under the pains and penalties of perjury

Sincerely

~-~ Scott Koczela Environmental Analyst esp BEH

cc Jan Sullivan Acting Director BEH Steven Hughes Director CSP BEH Timothy Miley Director of Govenunent Affairs Marylou Sudders Secretary Executive Office of Health and Human Services Thomas Turco Commissioner DOC Captain Robert Hodgen Compliance Officer Sergeant Christopher Austin EHSO Merridith OLeary RS Health Director Northampton Board of Health Clerk Massachusetts House of Representatives Clerk Massachusetts Senate Daniel Bennett Secretary EOPSS Nelson Alves Director Policy Development and Compliance Unjt

451-17(1)-Hampshire-Nortbampton-Report 5-22-17 Page 16 of 16

Page 6: The Commonwealth ofMassachusettsmass.gov/dph CHARLES D. BAKER ... Unit -7 Cells No ViolatiolLs Noted . 451 ~ 17(l) ... Workout Room . 105 . CMR . 451.353 Interior

Upper Shower 105 CMJl451123 Maintcnance Soap scum on walls in shower 105 CMR451123 Maintenance Soap scum on floor in shower

Storage Closet (uppeJ) 105 CMR451353 Interior Maintenance Vall vent dusty

Lower Shower 105 CMR451123 Maintenance Floor damagcd~ epoxy coating peeling

Storage Closel (lower) 105 CIvlR 451353 Interior Maintenance Wall vent dusty

Control Booth Unable to Inspect - No Longer in Usc

Case Workers Office No Violations Noted

MAIN BUILDING GYM 105 CMR 451353 Interior Maintenance WalJ padding damaged throughout gymnasium

Storage Closet No Violations Noted

Workout Room 105 CMR 451353 Interior Maintenance Padding damaged 00 universal machine

Weight Room No Violations Noted

Inmate Bathroom No Violations Noted

MaJ1I(~JlaJce Closet (located within in1l1a1e bathroom) No Violations Noted

Contol No Violations Noted

Female Staff Locker Room Unable to Inspect - No Longer in Usc

LOVER LEVEL HOUSING

Supply Closet 105 ClY1R 451383(B) Fire Safety System Facility not in compliance with 780 CMR vlassachwetts Building

Code provisions for fire safety items stored within 18 inches of ceiling

Laundry Area No Violations Noted

Control Unable to Inspect - Locked

451-17(I)-Hampshire-Northampton-Report 5-22-17 Page 6 of 16

Unit 1

lUHJLlcVJlhl Noted

No LVJII-LlLjJii) Noted

Maintenance

-2

105 CMR 451123 scum on in shower 1 and 2 105 451 scum on in shower 1 and 2

lHainfenance Closet 105 CMR451 Interior lYfaintenance Wet

No Violations Noted

No

No Violations Noted

Bathroom 105 CMR 451114 Wafer water ill nf-(lIP at handwash sink

No jUIILLL~1Uu Noted

Bathroom No

No Noted

No Noted

No

5-22-17 45 7( 7 of 16

5-22-17 45

No Noted

s

No

No

1 No Noted

Bathronm 2 105 CMR 4511

Adult Center No Noted

vent

Inmate

11AntntltIMrTltlro Closet

Area No L-JUV bullbullbull Noted

Room Noted

No 1OIarJ()ns Noted

Pot Room No -WLLHTIlil Noted

8 of 16

451- lampsturC-N(UlJ)anlI11011-Kepcm 5-22-17 9 of 16

Area No Noted

FValk-in F1eezer J No

2 No iODS Noted

3

No iltJLJ~ Noted

No

Line

No

Area No Violations Noted

Ventilation Hood Area No ions Noted

No Noted

not in a state

Inmate Noted

Inmate Bathroom 105 451123 vent

Room No ~oted

Noted

No Vjolations Noted

No VioJations Noted

Storage Room Violations Noted

105 CMR 451200 Food Storage) Preparation and Service Food preparation not in with 105 CMR 590000 interior of microwave oven dirty

Control Bathroom No Violations Noted

Old Dining AreaCase Workers Area

Common Area 105 CIAR 45 L 130 Plumbing Plumbing not maintained in good repair water bubbler out-of-order

Staff Bathroom No Violations Noted

Offices No

Dentists Office No Violations Noted

Arts Kitchen UnabJe to Inspect Locked

North Housing Unit

Bathrovm 105 eMR 45 1123 Maintenance Plumbing behind toilets has rotted wall floor joists and sill

105 ClvIR 45] 123 Maintenance Floor and waJ I beginn to separate between toilet stall 3 and 4 105 CMR451123 Maintenance Handwash sink fixtures not easily cleanable on sink 1 2 3) 4 61 7 and 8

finish worn

Utility Area No Violations Noted

Showers I05CMR4511 ~LUmiddot Floor shower 1 and 3 )05 CMR 45l123 Maintenance Floor cracked at shower dividers snpPOli in shower 6 7~ and 8 105 CMR 451 Maintenance Shower wall board cracked in shower 5 105 CMR 451123 Maintenance WaJl in shower not moisture proof wall bulging in shower 4 5 6

7 and 8 105 CtvfR 451123 Maintenance WalL showers dirty shower 1~8 105 eMR 451123 Maintenance Ceiling light rusted 105CMR451 Maintenance Ceiling vent

-151-17(1 )-Hampshirc-Northampton-Report 5-22-17 Page 10 of 16

6 No Noted

Room 7 Noted

Room 8 No

Room 9 105 CMR45J

~1ailtcnance in wall

South nOUSllDI Unit

05 Civ1R 45 123 105 CMR 4511 105 451123 105 C1t1R45L123 105 451123 1 CMR 451123 105 CviR 451123 lOS CI1R 451130 105 Ct1R 45 1123

Showers 105 1123 mre~[lar1ce Shower In

Cl1R 451123 DIV Floor surface cracked and 110 M 2 3

lOS CMR45L123 vent rusted ]05 CMR 451 123 T1 in S110Ver I) 2) 4 5 and 6 105 CMR4S1 CnF~Ir 5

45 HaTnpshm-NortllarrlptoD -llt~CP)ft 5-22-17 11 of 16

Day Room 105 CMR 451353 Interior Majntenallce Several seat cushions ripped

Room 1 105 CMR 451 353 Interior 1vlaintcnance Wall board divider damaged

Room 2 I 05 Cv[R 45 13 53 Interior Nfaintenance VaJl board divider damaged

Room 3 105 CMR 451353 Interior Maintenance Wall board divider damaged

Room 4 105 crvfR 451353 lnterior Maintenance Wall board divider damaged

Room 115 105 crvm 451353 Interior Maintenance Wall board divider damaged

Room 6 105 CMR 45114] Screens Screen not tight fitting in window

Room if 7 105 CMR 451353 Interior Maintenance Vlall board divider damaged

Room8 No Violations Noted

R()onr 9 105 CMR451353 Interior Maintenance Vall hoard divider damaged

Room 10 No Violations Noted

OLD CANE SHOP iOS CMR45L353 Interior Maintenance Floor tiles damaged auoughoul building

Storage Room No Violations Noted

Bathroom No Violations Noted

Property No Violations Noted

-fINTM1JMN HOUSING

Main Utilily Room ~o Violations Noted

StaffBathroom No Violations Noted

Day Room No Violations Noted

451-17(1 )-Hampshire-Nortbampton-Rcport 5-22-17 Page 12 of l6

Kitchen FC 4-90413(A) Protection of Clean Items Hand ling Tableware not protected from contamination

utensils not in the position

A-Block

Cells No Noted

Bathroom Noted

Shower No Violations Noted

B - Block

Cells No Violations Noted

Bathroom No Violations Noted

Shower 105 Civffi 1123 Maintenance Soap scum on walls shower

C - Block 105 CMR 451353 Handrail bracket damaged on sta1rs

No Violations Noted

Bathroom No Violations Noted

Shower 105 CMR451 Hot Vater Hot water temperature recorded at 11SoF

D -Block

Violations Noted

Bathroom No ViolatjolJs Noted

Unable to Inspect- In Use

E - Block

Cells No Violations Noted

Bathroom No Violations Noted

451- J7(] )-Hampshire-Northamplon -Report 5-22-17 13 of 16

Shower 105 CMR 451 123 105 451123 scum on In CnrHU-

Storage Closet No Noted

F -Block

No Violations Noted

Bathroom No

Shower ] 05 CMR 451 i23 scum on walls in ChrHt

J05 C1vlR 451 Maintenance Soap scum on 111 J~

Janitors Closet No Violations

Weight Room 105 CMR 451353 t-lt-lrrHr damaged on bench

Storage 1 No Violations Noted

Storage 2 No Violations Noted

Laundry No Violations Noted

REGIONAL LOCKUP

Lobby Bathroom No Violations Noted

Main Desk No Violations

StaffBalhroom No Violations Noted

AshyNo Violations Noted

B -Block No

C -Block No -uCLUl1- Noted

D - Block No

451-17(1)-Hampshire-Northamptou-Report 5-22-17 Page 14 of 16

No Violations Noted

foted

Bathroom No Violations Noted

Bullpen No

Sally Port No Violations

1 The irunatc population was 254 at 2 The the of Public

DCAMM 3 During the inspection the Departrnlot observed several cots located in the day room in Unit ff 5 The Department

is concemed with the overcrowded conditions and number of toilet and handwash sinks inmate I-vr - ~L-IJ in this area

This faci lity does not comply wilh the DeparLments Regulations cited above In accordance vith 105 CMR 451404~ please submit a plan of correction within 10 working notice the ~_AA~ to be a timetable for such and date by will be achieed The plan should be the or submitted to my attentiolJ at the addrcss listed above

on

To review the Food ESIablishmen1 rcguJ3tions please visit the Food Protection website at ~YvnlassgQ~LQgbLfup and on Food Then under Retail 105 CMR 590000 - State Code X

Esl(jblishments~ and 1

To review the Labeling regulations please visit the Food Protection website at VV1DHSSqgylgpht]P- and click on Food Then General Food 105 CMR 520000 Label ing

-

451-17(l)-Hampshire-Nortbamptoll-Repon 5-22-17 Page 15 of 16

This inspection report is signed and certified under the pains and penalties of perjury

Sincerely

~-~ Scott Koczela Environmental Analyst esp BEH

cc Jan Sullivan Acting Director BEH Steven Hughes Director CSP BEH Timothy Miley Director of Govenunent Affairs Marylou Sudders Secretary Executive Office of Health and Human Services Thomas Turco Commissioner DOC Captain Robert Hodgen Compliance Officer Sergeant Christopher Austin EHSO Merridith OLeary RS Health Director Northampton Board of Health Clerk Massachusetts House of Representatives Clerk Massachusetts Senate Daniel Bennett Secretary EOPSS Nelson Alves Director Policy Development and Compliance Unjt

451-17(1)-Hampshire-Nortbampton-Report 5-22-17 Page 16 of 16

Page 7: The Commonwealth ofMassachusettsmass.gov/dph CHARLES D. BAKER ... Unit -7 Cells No ViolatiolLs Noted . 451 ~ 17(l) ... Workout Room . 105 . CMR . 451.353 Interior

Unit 1

lUHJLlcVJlhl Noted

No LVJII-LlLjJii) Noted

Maintenance

-2

105 CMR 451123 scum on in shower 1 and 2 105 451 scum on in shower 1 and 2

lHainfenance Closet 105 CMR451 Interior lYfaintenance Wet

No Violations Noted

No

No Violations Noted

Bathroom 105 CMR 451114 Wafer water ill nf-(lIP at handwash sink

No jUIILLL~1Uu Noted

Bathroom No

No Noted

No Noted

No

5-22-17 45 7( 7 of 16

5-22-17 45

No Noted

s

No

No

1 No Noted

Bathronm 2 105 CMR 4511

Adult Center No Noted

vent

Inmate

11AntntltIMrTltlro Closet

Area No L-JUV bullbullbull Noted

Room Noted

No 1OIarJ()ns Noted

Pot Room No -WLLHTIlil Noted

8 of 16

451- lampsturC-N(UlJ)anlI11011-Kepcm 5-22-17 9 of 16

Area No Noted

FValk-in F1eezer J No

2 No iODS Noted

3

No iltJLJ~ Noted

No

Line

No

Area No Violations Noted

Ventilation Hood Area No ions Noted

No Noted

not in a state

Inmate Noted

Inmate Bathroom 105 451123 vent

Room No ~oted

Noted

No Vjolations Noted

No VioJations Noted

Storage Room Violations Noted

105 CMR 451200 Food Storage) Preparation and Service Food preparation not in with 105 CMR 590000 interior of microwave oven dirty

Control Bathroom No Violations Noted

Old Dining AreaCase Workers Area

Common Area 105 CIAR 45 L 130 Plumbing Plumbing not maintained in good repair water bubbler out-of-order

Staff Bathroom No Violations Noted

Offices No

Dentists Office No Violations Noted

Arts Kitchen UnabJe to Inspect Locked

North Housing Unit

Bathrovm 105 eMR 45 1123 Maintenance Plumbing behind toilets has rotted wall floor joists and sill

105 ClvIR 45] 123 Maintenance Floor and waJ I beginn to separate between toilet stall 3 and 4 105 CMR451123 Maintenance Handwash sink fixtures not easily cleanable on sink 1 2 3) 4 61 7 and 8

finish worn

Utility Area No Violations Noted

Showers I05CMR4511 ~LUmiddot Floor shower 1 and 3 )05 CMR 45l123 Maintenance Floor cracked at shower dividers snpPOli in shower 6 7~ and 8 105 CMR 451 Maintenance Shower wall board cracked in shower 5 105 CMR 451123 Maintenance WaJl in shower not moisture proof wall bulging in shower 4 5 6

7 and 8 105 CtvfR 451123 Maintenance WalL showers dirty shower 1~8 105 eMR 451123 Maintenance Ceiling light rusted 105CMR451 Maintenance Ceiling vent

-151-17(1 )-Hampshirc-Northampton-Report 5-22-17 Page 10 of 16

6 No Noted

Room 7 Noted

Room 8 No

Room 9 105 CMR45J

~1ailtcnance in wall

South nOUSllDI Unit

05 Civ1R 45 123 105 CMR 4511 105 451123 105 C1t1R45L123 105 451123 1 CMR 451123 105 CviR 451123 lOS CI1R 451130 105 Ct1R 45 1123

Showers 105 1123 mre~[lar1ce Shower In

Cl1R 451123 DIV Floor surface cracked and 110 M 2 3

lOS CMR45L123 vent rusted ]05 CMR 451 123 T1 in S110Ver I) 2) 4 5 and 6 105 CMR4S1 CnF~Ir 5

45 HaTnpshm-NortllarrlptoD -llt~CP)ft 5-22-17 11 of 16

Day Room 105 CMR 451353 Interior Majntenallce Several seat cushions ripped

Room 1 105 CMR 451 353 Interior 1vlaintcnance Wall board divider damaged

Room 2 I 05 Cv[R 45 13 53 Interior Nfaintenance VaJl board divider damaged

Room 3 105 CMR 451353 Interior Maintenance Wall board divider damaged

Room 4 105 crvfR 451353 lnterior Maintenance Wall board divider damaged

Room 115 105 crvm 451353 Interior Maintenance Wall board divider damaged

Room 6 105 CMR 45114] Screens Screen not tight fitting in window

Room if 7 105 CMR 451353 Interior Maintenance Vlall board divider damaged

Room8 No Violations Noted

R()onr 9 105 CMR451353 Interior Maintenance Vall hoard divider damaged

Room 10 No Violations Noted

OLD CANE SHOP iOS CMR45L353 Interior Maintenance Floor tiles damaged auoughoul building

Storage Room No Violations Noted

Bathroom No Violations Noted

Property No Violations Noted

-fINTM1JMN HOUSING

Main Utilily Room ~o Violations Noted

StaffBathroom No Violations Noted

Day Room No Violations Noted

451-17(1 )-Hampshire-Nortbampton-Rcport 5-22-17 Page 12 of l6

Kitchen FC 4-90413(A) Protection of Clean Items Hand ling Tableware not protected from contamination

utensils not in the position

A-Block

Cells No Noted

Bathroom Noted

Shower No Violations Noted

B - Block

Cells No Violations Noted

Bathroom No Violations Noted

Shower 105 Civffi 1123 Maintenance Soap scum on walls shower

C - Block 105 CMR 451353 Handrail bracket damaged on sta1rs

No Violations Noted

Bathroom No Violations Noted

Shower 105 CMR451 Hot Vater Hot water temperature recorded at 11SoF

D -Block

Violations Noted

Bathroom No ViolatjolJs Noted

Unable to Inspect- In Use

E - Block

Cells No Violations Noted

Bathroom No Violations Noted

451- J7(] )-Hampshire-Northamplon -Report 5-22-17 13 of 16

Shower 105 CMR 451 123 105 451123 scum on In CnrHU-

Storage Closet No Noted

F -Block

No Violations Noted

Bathroom No

Shower ] 05 CMR 451 i23 scum on walls in ChrHt

J05 C1vlR 451 Maintenance Soap scum on 111 J~

Janitors Closet No Violations

Weight Room 105 CMR 451353 t-lt-lrrHr damaged on bench

Storage 1 No Violations Noted

Storage 2 No Violations Noted

Laundry No Violations Noted

REGIONAL LOCKUP

Lobby Bathroom No Violations Noted

Main Desk No Violations

StaffBalhroom No Violations Noted

AshyNo Violations Noted

B -Block No

C -Block No -uCLUl1- Noted

D - Block No

451-17(1)-Hampshire-Northamptou-Report 5-22-17 Page 14 of 16

No Violations Noted

foted

Bathroom No Violations Noted

Bullpen No

Sally Port No Violations

1 The irunatc population was 254 at 2 The the of Public

DCAMM 3 During the inspection the Departrnlot observed several cots located in the day room in Unit ff 5 The Department

is concemed with the overcrowded conditions and number of toilet and handwash sinks inmate I-vr - ~L-IJ in this area

This faci lity does not comply wilh the DeparLments Regulations cited above In accordance vith 105 CMR 451404~ please submit a plan of correction within 10 working notice the ~_AA~ to be a timetable for such and date by will be achieed The plan should be the or submitted to my attentiolJ at the addrcss listed above

on

To review the Food ESIablishmen1 rcguJ3tions please visit the Food Protection website at ~YvnlassgQ~LQgbLfup and on Food Then under Retail 105 CMR 590000 - State Code X

Esl(jblishments~ and 1

To review the Labeling regulations please visit the Food Protection website at VV1DHSSqgylgpht]P- and click on Food Then General Food 105 CMR 520000 Label ing

-

451-17(l)-Hampshire-Nortbamptoll-Repon 5-22-17 Page 15 of 16

This inspection report is signed and certified under the pains and penalties of perjury

Sincerely

~-~ Scott Koczela Environmental Analyst esp BEH

cc Jan Sullivan Acting Director BEH Steven Hughes Director CSP BEH Timothy Miley Director of Govenunent Affairs Marylou Sudders Secretary Executive Office of Health and Human Services Thomas Turco Commissioner DOC Captain Robert Hodgen Compliance Officer Sergeant Christopher Austin EHSO Merridith OLeary RS Health Director Northampton Board of Health Clerk Massachusetts House of Representatives Clerk Massachusetts Senate Daniel Bennett Secretary EOPSS Nelson Alves Director Policy Development and Compliance Unjt

451-17(1)-Hampshire-Nortbampton-Report 5-22-17 Page 16 of 16

Page 8: The Commonwealth ofMassachusettsmass.gov/dph CHARLES D. BAKER ... Unit -7 Cells No ViolatiolLs Noted . 451 ~ 17(l) ... Workout Room . 105 . CMR . 451.353 Interior

5-22-17 45

No Noted

s

No

No

1 No Noted

Bathronm 2 105 CMR 4511

Adult Center No Noted

vent

Inmate

11AntntltIMrTltlro Closet

Area No L-JUV bullbullbull Noted

Room Noted

No 1OIarJ()ns Noted

Pot Room No -WLLHTIlil Noted

8 of 16

451- lampsturC-N(UlJ)anlI11011-Kepcm 5-22-17 9 of 16

Area No Noted

FValk-in F1eezer J No

2 No iODS Noted

3

No iltJLJ~ Noted

No

Line

No

Area No Violations Noted

Ventilation Hood Area No ions Noted

No Noted

not in a state

Inmate Noted

Inmate Bathroom 105 451123 vent

Room No ~oted

Noted

No Vjolations Noted

No VioJations Noted

Storage Room Violations Noted

105 CMR 451200 Food Storage) Preparation and Service Food preparation not in with 105 CMR 590000 interior of microwave oven dirty

Control Bathroom No Violations Noted

Old Dining AreaCase Workers Area

Common Area 105 CIAR 45 L 130 Plumbing Plumbing not maintained in good repair water bubbler out-of-order

Staff Bathroom No Violations Noted

Offices No

Dentists Office No Violations Noted

Arts Kitchen UnabJe to Inspect Locked

North Housing Unit

Bathrovm 105 eMR 45 1123 Maintenance Plumbing behind toilets has rotted wall floor joists and sill

105 ClvIR 45] 123 Maintenance Floor and waJ I beginn to separate between toilet stall 3 and 4 105 CMR451123 Maintenance Handwash sink fixtures not easily cleanable on sink 1 2 3) 4 61 7 and 8

finish worn

Utility Area No Violations Noted

Showers I05CMR4511 ~LUmiddot Floor shower 1 and 3 )05 CMR 45l123 Maintenance Floor cracked at shower dividers snpPOli in shower 6 7~ and 8 105 CMR 451 Maintenance Shower wall board cracked in shower 5 105 CMR 451123 Maintenance WaJl in shower not moisture proof wall bulging in shower 4 5 6

7 and 8 105 CtvfR 451123 Maintenance WalL showers dirty shower 1~8 105 eMR 451123 Maintenance Ceiling light rusted 105CMR451 Maintenance Ceiling vent

-151-17(1 )-Hampshirc-Northampton-Report 5-22-17 Page 10 of 16

6 No Noted

Room 7 Noted

Room 8 No

Room 9 105 CMR45J

~1ailtcnance in wall

South nOUSllDI Unit

05 Civ1R 45 123 105 CMR 4511 105 451123 105 C1t1R45L123 105 451123 1 CMR 451123 105 CviR 451123 lOS CI1R 451130 105 Ct1R 45 1123

Showers 105 1123 mre~[lar1ce Shower In

Cl1R 451123 DIV Floor surface cracked and 110 M 2 3

lOS CMR45L123 vent rusted ]05 CMR 451 123 T1 in S110Ver I) 2) 4 5 and 6 105 CMR4S1 CnF~Ir 5

45 HaTnpshm-NortllarrlptoD -llt~CP)ft 5-22-17 11 of 16

Day Room 105 CMR 451353 Interior Majntenallce Several seat cushions ripped

Room 1 105 CMR 451 353 Interior 1vlaintcnance Wall board divider damaged

Room 2 I 05 Cv[R 45 13 53 Interior Nfaintenance VaJl board divider damaged

Room 3 105 CMR 451353 Interior Maintenance Wall board divider damaged

Room 4 105 crvfR 451353 lnterior Maintenance Wall board divider damaged

Room 115 105 crvm 451353 Interior Maintenance Wall board divider damaged

Room 6 105 CMR 45114] Screens Screen not tight fitting in window

Room if 7 105 CMR 451353 Interior Maintenance Vlall board divider damaged

Room8 No Violations Noted

R()onr 9 105 CMR451353 Interior Maintenance Vall hoard divider damaged

Room 10 No Violations Noted

OLD CANE SHOP iOS CMR45L353 Interior Maintenance Floor tiles damaged auoughoul building

Storage Room No Violations Noted

Bathroom No Violations Noted

Property No Violations Noted

-fINTM1JMN HOUSING

Main Utilily Room ~o Violations Noted

StaffBathroom No Violations Noted

Day Room No Violations Noted

451-17(1 )-Hampshire-Nortbampton-Rcport 5-22-17 Page 12 of l6

Kitchen FC 4-90413(A) Protection of Clean Items Hand ling Tableware not protected from contamination

utensils not in the position

A-Block

Cells No Noted

Bathroom Noted

Shower No Violations Noted

B - Block

Cells No Violations Noted

Bathroom No Violations Noted

Shower 105 Civffi 1123 Maintenance Soap scum on walls shower

C - Block 105 CMR 451353 Handrail bracket damaged on sta1rs

No Violations Noted

Bathroom No Violations Noted

Shower 105 CMR451 Hot Vater Hot water temperature recorded at 11SoF

D -Block

Violations Noted

Bathroom No ViolatjolJs Noted

Unable to Inspect- In Use

E - Block

Cells No Violations Noted

Bathroom No Violations Noted

451- J7(] )-Hampshire-Northamplon -Report 5-22-17 13 of 16

Shower 105 CMR 451 123 105 451123 scum on In CnrHU-

Storage Closet No Noted

F -Block

No Violations Noted

Bathroom No

Shower ] 05 CMR 451 i23 scum on walls in ChrHt

J05 C1vlR 451 Maintenance Soap scum on 111 J~

Janitors Closet No Violations

Weight Room 105 CMR 451353 t-lt-lrrHr damaged on bench

Storage 1 No Violations Noted

Storage 2 No Violations Noted

Laundry No Violations Noted

REGIONAL LOCKUP

Lobby Bathroom No Violations Noted

Main Desk No Violations

StaffBalhroom No Violations Noted

AshyNo Violations Noted

B -Block No

C -Block No -uCLUl1- Noted

D - Block No

451-17(1)-Hampshire-Northamptou-Report 5-22-17 Page 14 of 16

No Violations Noted

foted

Bathroom No Violations Noted

Bullpen No

Sally Port No Violations

1 The irunatc population was 254 at 2 The the of Public

DCAMM 3 During the inspection the Departrnlot observed several cots located in the day room in Unit ff 5 The Department

is concemed with the overcrowded conditions and number of toilet and handwash sinks inmate I-vr - ~L-IJ in this area

This faci lity does not comply wilh the DeparLments Regulations cited above In accordance vith 105 CMR 451404~ please submit a plan of correction within 10 working notice the ~_AA~ to be a timetable for such and date by will be achieed The plan should be the or submitted to my attentiolJ at the addrcss listed above

on

To review the Food ESIablishmen1 rcguJ3tions please visit the Food Protection website at ~YvnlassgQ~LQgbLfup and on Food Then under Retail 105 CMR 590000 - State Code X

Esl(jblishments~ and 1

To review the Labeling regulations please visit the Food Protection website at VV1DHSSqgylgpht]P- and click on Food Then General Food 105 CMR 520000 Label ing

-

451-17(l)-Hampshire-Nortbamptoll-Repon 5-22-17 Page 15 of 16

This inspection report is signed and certified under the pains and penalties of perjury

Sincerely

~-~ Scott Koczela Environmental Analyst esp BEH

cc Jan Sullivan Acting Director BEH Steven Hughes Director CSP BEH Timothy Miley Director of Govenunent Affairs Marylou Sudders Secretary Executive Office of Health and Human Services Thomas Turco Commissioner DOC Captain Robert Hodgen Compliance Officer Sergeant Christopher Austin EHSO Merridith OLeary RS Health Director Northampton Board of Health Clerk Massachusetts House of Representatives Clerk Massachusetts Senate Daniel Bennett Secretary EOPSS Nelson Alves Director Policy Development and Compliance Unjt

451-17(1)-Hampshire-Nortbampton-Report 5-22-17 Page 16 of 16

Page 9: The Commonwealth ofMassachusettsmass.gov/dph CHARLES D. BAKER ... Unit -7 Cells No ViolatiolLs Noted . 451 ~ 17(l) ... Workout Room . 105 . CMR . 451.353 Interior

451- lampsturC-N(UlJ)anlI11011-Kepcm 5-22-17 9 of 16

Area No Noted

FValk-in F1eezer J No

2 No iODS Noted

3

No iltJLJ~ Noted

No

Line

No

Area No Violations Noted

Ventilation Hood Area No ions Noted

No Noted

not in a state

Inmate Noted

Inmate Bathroom 105 451123 vent

Room No ~oted

Noted

No Vjolations Noted

No VioJations Noted

Storage Room Violations Noted

105 CMR 451200 Food Storage) Preparation and Service Food preparation not in with 105 CMR 590000 interior of microwave oven dirty

Control Bathroom No Violations Noted

Old Dining AreaCase Workers Area

Common Area 105 CIAR 45 L 130 Plumbing Plumbing not maintained in good repair water bubbler out-of-order

Staff Bathroom No Violations Noted

Offices No

Dentists Office No Violations Noted

Arts Kitchen UnabJe to Inspect Locked

North Housing Unit

Bathrovm 105 eMR 45 1123 Maintenance Plumbing behind toilets has rotted wall floor joists and sill

105 ClvIR 45] 123 Maintenance Floor and waJ I beginn to separate between toilet stall 3 and 4 105 CMR451123 Maintenance Handwash sink fixtures not easily cleanable on sink 1 2 3) 4 61 7 and 8

finish worn

Utility Area No Violations Noted

Showers I05CMR4511 ~LUmiddot Floor shower 1 and 3 )05 CMR 45l123 Maintenance Floor cracked at shower dividers snpPOli in shower 6 7~ and 8 105 CMR 451 Maintenance Shower wall board cracked in shower 5 105 CMR 451123 Maintenance WaJl in shower not moisture proof wall bulging in shower 4 5 6

7 and 8 105 CtvfR 451123 Maintenance WalL showers dirty shower 1~8 105 eMR 451123 Maintenance Ceiling light rusted 105CMR451 Maintenance Ceiling vent

-151-17(1 )-Hampshirc-Northampton-Report 5-22-17 Page 10 of 16

6 No Noted

Room 7 Noted

Room 8 No

Room 9 105 CMR45J

~1ailtcnance in wall

South nOUSllDI Unit

05 Civ1R 45 123 105 CMR 4511 105 451123 105 C1t1R45L123 105 451123 1 CMR 451123 105 CviR 451123 lOS CI1R 451130 105 Ct1R 45 1123

Showers 105 1123 mre~[lar1ce Shower In

Cl1R 451123 DIV Floor surface cracked and 110 M 2 3

lOS CMR45L123 vent rusted ]05 CMR 451 123 T1 in S110Ver I) 2) 4 5 and 6 105 CMR4S1 CnF~Ir 5

45 HaTnpshm-NortllarrlptoD -llt~CP)ft 5-22-17 11 of 16

Day Room 105 CMR 451353 Interior Majntenallce Several seat cushions ripped

Room 1 105 CMR 451 353 Interior 1vlaintcnance Wall board divider damaged

Room 2 I 05 Cv[R 45 13 53 Interior Nfaintenance VaJl board divider damaged

Room 3 105 CMR 451353 Interior Maintenance Wall board divider damaged

Room 4 105 crvfR 451353 lnterior Maintenance Wall board divider damaged

Room 115 105 crvm 451353 Interior Maintenance Wall board divider damaged

Room 6 105 CMR 45114] Screens Screen not tight fitting in window

Room if 7 105 CMR 451353 Interior Maintenance Vlall board divider damaged

Room8 No Violations Noted

R()onr 9 105 CMR451353 Interior Maintenance Vall hoard divider damaged

Room 10 No Violations Noted

OLD CANE SHOP iOS CMR45L353 Interior Maintenance Floor tiles damaged auoughoul building

Storage Room No Violations Noted

Bathroom No Violations Noted

Property No Violations Noted

-fINTM1JMN HOUSING

Main Utilily Room ~o Violations Noted

StaffBathroom No Violations Noted

Day Room No Violations Noted

451-17(1 )-Hampshire-Nortbampton-Rcport 5-22-17 Page 12 of l6

Kitchen FC 4-90413(A) Protection of Clean Items Hand ling Tableware not protected from contamination

utensils not in the position

A-Block

Cells No Noted

Bathroom Noted

Shower No Violations Noted

B - Block

Cells No Violations Noted

Bathroom No Violations Noted

Shower 105 Civffi 1123 Maintenance Soap scum on walls shower

C - Block 105 CMR 451353 Handrail bracket damaged on sta1rs

No Violations Noted

Bathroom No Violations Noted

Shower 105 CMR451 Hot Vater Hot water temperature recorded at 11SoF

D -Block

Violations Noted

Bathroom No ViolatjolJs Noted

Unable to Inspect- In Use

E - Block

Cells No Violations Noted

Bathroom No Violations Noted

451- J7(] )-Hampshire-Northamplon -Report 5-22-17 13 of 16

Shower 105 CMR 451 123 105 451123 scum on In CnrHU-

Storage Closet No Noted

F -Block

No Violations Noted

Bathroom No

Shower ] 05 CMR 451 i23 scum on walls in ChrHt

J05 C1vlR 451 Maintenance Soap scum on 111 J~

Janitors Closet No Violations

Weight Room 105 CMR 451353 t-lt-lrrHr damaged on bench

Storage 1 No Violations Noted

Storage 2 No Violations Noted

Laundry No Violations Noted

REGIONAL LOCKUP

Lobby Bathroom No Violations Noted

Main Desk No Violations

StaffBalhroom No Violations Noted

AshyNo Violations Noted

B -Block No

C -Block No -uCLUl1- Noted

D - Block No

451-17(1)-Hampshire-Northamptou-Report 5-22-17 Page 14 of 16

No Violations Noted

foted

Bathroom No Violations Noted

Bullpen No

Sally Port No Violations

1 The irunatc population was 254 at 2 The the of Public

DCAMM 3 During the inspection the Departrnlot observed several cots located in the day room in Unit ff 5 The Department

is concemed with the overcrowded conditions and number of toilet and handwash sinks inmate I-vr - ~L-IJ in this area

This faci lity does not comply wilh the DeparLments Regulations cited above In accordance vith 105 CMR 451404~ please submit a plan of correction within 10 working notice the ~_AA~ to be a timetable for such and date by will be achieed The plan should be the or submitted to my attentiolJ at the addrcss listed above

on

To review the Food ESIablishmen1 rcguJ3tions please visit the Food Protection website at ~YvnlassgQ~LQgbLfup and on Food Then under Retail 105 CMR 590000 - State Code X

Esl(jblishments~ and 1

To review the Labeling regulations please visit the Food Protection website at VV1DHSSqgylgpht]P- and click on Food Then General Food 105 CMR 520000 Label ing

-

451-17(l)-Hampshire-Nortbamptoll-Repon 5-22-17 Page 15 of 16

This inspection report is signed and certified under the pains and penalties of perjury

Sincerely

~-~ Scott Koczela Environmental Analyst esp BEH

cc Jan Sullivan Acting Director BEH Steven Hughes Director CSP BEH Timothy Miley Director of Govenunent Affairs Marylou Sudders Secretary Executive Office of Health and Human Services Thomas Turco Commissioner DOC Captain Robert Hodgen Compliance Officer Sergeant Christopher Austin EHSO Merridith OLeary RS Health Director Northampton Board of Health Clerk Massachusetts House of Representatives Clerk Massachusetts Senate Daniel Bennett Secretary EOPSS Nelson Alves Director Policy Development and Compliance Unjt

451-17(1)-Hampshire-Nortbampton-Report 5-22-17 Page 16 of 16

Page 10: The Commonwealth ofMassachusettsmass.gov/dph CHARLES D. BAKER ... Unit -7 Cells No ViolatiolLs Noted . 451 ~ 17(l) ... Workout Room . 105 . CMR . 451.353 Interior

No Vjolations Noted

No VioJations Noted

Storage Room Violations Noted

105 CMR 451200 Food Storage) Preparation and Service Food preparation not in with 105 CMR 590000 interior of microwave oven dirty

Control Bathroom No Violations Noted

Old Dining AreaCase Workers Area

Common Area 105 CIAR 45 L 130 Plumbing Plumbing not maintained in good repair water bubbler out-of-order

Staff Bathroom No Violations Noted

Offices No

Dentists Office No Violations Noted

Arts Kitchen UnabJe to Inspect Locked

North Housing Unit

Bathrovm 105 eMR 45 1123 Maintenance Plumbing behind toilets has rotted wall floor joists and sill

105 ClvIR 45] 123 Maintenance Floor and waJ I beginn to separate between toilet stall 3 and 4 105 CMR451123 Maintenance Handwash sink fixtures not easily cleanable on sink 1 2 3) 4 61 7 and 8

finish worn

Utility Area No Violations Noted

Showers I05CMR4511 ~LUmiddot Floor shower 1 and 3 )05 CMR 45l123 Maintenance Floor cracked at shower dividers snpPOli in shower 6 7~ and 8 105 CMR 451 Maintenance Shower wall board cracked in shower 5 105 CMR 451123 Maintenance WaJl in shower not moisture proof wall bulging in shower 4 5 6

7 and 8 105 CtvfR 451123 Maintenance WalL showers dirty shower 1~8 105 eMR 451123 Maintenance Ceiling light rusted 105CMR451 Maintenance Ceiling vent

-151-17(1 )-Hampshirc-Northampton-Report 5-22-17 Page 10 of 16

6 No Noted

Room 7 Noted

Room 8 No

Room 9 105 CMR45J

~1ailtcnance in wall

South nOUSllDI Unit

05 Civ1R 45 123 105 CMR 4511 105 451123 105 C1t1R45L123 105 451123 1 CMR 451123 105 CviR 451123 lOS CI1R 451130 105 Ct1R 45 1123

Showers 105 1123 mre~[lar1ce Shower In

Cl1R 451123 DIV Floor surface cracked and 110 M 2 3

lOS CMR45L123 vent rusted ]05 CMR 451 123 T1 in S110Ver I) 2) 4 5 and 6 105 CMR4S1 CnF~Ir 5

45 HaTnpshm-NortllarrlptoD -llt~CP)ft 5-22-17 11 of 16

Day Room 105 CMR 451353 Interior Majntenallce Several seat cushions ripped

Room 1 105 CMR 451 353 Interior 1vlaintcnance Wall board divider damaged

Room 2 I 05 Cv[R 45 13 53 Interior Nfaintenance VaJl board divider damaged

Room 3 105 CMR 451353 Interior Maintenance Wall board divider damaged

Room 4 105 crvfR 451353 lnterior Maintenance Wall board divider damaged

Room 115 105 crvm 451353 Interior Maintenance Wall board divider damaged

Room 6 105 CMR 45114] Screens Screen not tight fitting in window

Room if 7 105 CMR 451353 Interior Maintenance Vlall board divider damaged

Room8 No Violations Noted

R()onr 9 105 CMR451353 Interior Maintenance Vall hoard divider damaged

Room 10 No Violations Noted

OLD CANE SHOP iOS CMR45L353 Interior Maintenance Floor tiles damaged auoughoul building

Storage Room No Violations Noted

Bathroom No Violations Noted

Property No Violations Noted

-fINTM1JMN HOUSING

Main Utilily Room ~o Violations Noted

StaffBathroom No Violations Noted

Day Room No Violations Noted

451-17(1 )-Hampshire-Nortbampton-Rcport 5-22-17 Page 12 of l6

Kitchen FC 4-90413(A) Protection of Clean Items Hand ling Tableware not protected from contamination

utensils not in the position

A-Block

Cells No Noted

Bathroom Noted

Shower No Violations Noted

B - Block

Cells No Violations Noted

Bathroom No Violations Noted

Shower 105 Civffi 1123 Maintenance Soap scum on walls shower

C - Block 105 CMR 451353 Handrail bracket damaged on sta1rs

No Violations Noted

Bathroom No Violations Noted

Shower 105 CMR451 Hot Vater Hot water temperature recorded at 11SoF

D -Block

Violations Noted

Bathroom No ViolatjolJs Noted

Unable to Inspect- In Use

E - Block

Cells No Violations Noted

Bathroom No Violations Noted

451- J7(] )-Hampshire-Northamplon -Report 5-22-17 13 of 16

Shower 105 CMR 451 123 105 451123 scum on In CnrHU-

Storage Closet No Noted

F -Block

No Violations Noted

Bathroom No

Shower ] 05 CMR 451 i23 scum on walls in ChrHt

J05 C1vlR 451 Maintenance Soap scum on 111 J~

Janitors Closet No Violations

Weight Room 105 CMR 451353 t-lt-lrrHr damaged on bench

Storage 1 No Violations Noted

Storage 2 No Violations Noted

Laundry No Violations Noted

REGIONAL LOCKUP

Lobby Bathroom No Violations Noted

Main Desk No Violations

StaffBalhroom No Violations Noted

AshyNo Violations Noted

B -Block No

C -Block No -uCLUl1- Noted

D - Block No

451-17(1)-Hampshire-Northamptou-Report 5-22-17 Page 14 of 16

No Violations Noted

foted

Bathroom No Violations Noted

Bullpen No

Sally Port No Violations

1 The irunatc population was 254 at 2 The the of Public

DCAMM 3 During the inspection the Departrnlot observed several cots located in the day room in Unit ff 5 The Department

is concemed with the overcrowded conditions and number of toilet and handwash sinks inmate I-vr - ~L-IJ in this area

This faci lity does not comply wilh the DeparLments Regulations cited above In accordance vith 105 CMR 451404~ please submit a plan of correction within 10 working notice the ~_AA~ to be a timetable for such and date by will be achieed The plan should be the or submitted to my attentiolJ at the addrcss listed above

on

To review the Food ESIablishmen1 rcguJ3tions please visit the Food Protection website at ~YvnlassgQ~LQgbLfup and on Food Then under Retail 105 CMR 590000 - State Code X

Esl(jblishments~ and 1

To review the Labeling regulations please visit the Food Protection website at VV1DHSSqgylgpht]P- and click on Food Then General Food 105 CMR 520000 Label ing

-

451-17(l)-Hampshire-Nortbamptoll-Repon 5-22-17 Page 15 of 16

This inspection report is signed and certified under the pains and penalties of perjury

Sincerely

~-~ Scott Koczela Environmental Analyst esp BEH

cc Jan Sullivan Acting Director BEH Steven Hughes Director CSP BEH Timothy Miley Director of Govenunent Affairs Marylou Sudders Secretary Executive Office of Health and Human Services Thomas Turco Commissioner DOC Captain Robert Hodgen Compliance Officer Sergeant Christopher Austin EHSO Merridith OLeary RS Health Director Northampton Board of Health Clerk Massachusetts House of Representatives Clerk Massachusetts Senate Daniel Bennett Secretary EOPSS Nelson Alves Director Policy Development and Compliance Unjt

451-17(1)-Hampshire-Nortbampton-Report 5-22-17 Page 16 of 16

Page 11: The Commonwealth ofMassachusettsmass.gov/dph CHARLES D. BAKER ... Unit -7 Cells No ViolatiolLs Noted . 451 ~ 17(l) ... Workout Room . 105 . CMR . 451.353 Interior

6 No Noted

Room 7 Noted

Room 8 No

Room 9 105 CMR45J

~1ailtcnance in wall

South nOUSllDI Unit

05 Civ1R 45 123 105 CMR 4511 105 451123 105 C1t1R45L123 105 451123 1 CMR 451123 105 CviR 451123 lOS CI1R 451130 105 Ct1R 45 1123

Showers 105 1123 mre~[lar1ce Shower In

Cl1R 451123 DIV Floor surface cracked and 110 M 2 3

lOS CMR45L123 vent rusted ]05 CMR 451 123 T1 in S110Ver I) 2) 4 5 and 6 105 CMR4S1 CnF~Ir 5

45 HaTnpshm-NortllarrlptoD -llt~CP)ft 5-22-17 11 of 16

Day Room 105 CMR 451353 Interior Majntenallce Several seat cushions ripped

Room 1 105 CMR 451 353 Interior 1vlaintcnance Wall board divider damaged

Room 2 I 05 Cv[R 45 13 53 Interior Nfaintenance VaJl board divider damaged

Room 3 105 CMR 451353 Interior Maintenance Wall board divider damaged

Room 4 105 crvfR 451353 lnterior Maintenance Wall board divider damaged

Room 115 105 crvm 451353 Interior Maintenance Wall board divider damaged

Room 6 105 CMR 45114] Screens Screen not tight fitting in window

Room if 7 105 CMR 451353 Interior Maintenance Vlall board divider damaged

Room8 No Violations Noted

R()onr 9 105 CMR451353 Interior Maintenance Vall hoard divider damaged

Room 10 No Violations Noted

OLD CANE SHOP iOS CMR45L353 Interior Maintenance Floor tiles damaged auoughoul building

Storage Room No Violations Noted

Bathroom No Violations Noted

Property No Violations Noted

-fINTM1JMN HOUSING

Main Utilily Room ~o Violations Noted

StaffBathroom No Violations Noted

Day Room No Violations Noted

451-17(1 )-Hampshire-Nortbampton-Rcport 5-22-17 Page 12 of l6

Kitchen FC 4-90413(A) Protection of Clean Items Hand ling Tableware not protected from contamination

utensils not in the position

A-Block

Cells No Noted

Bathroom Noted

Shower No Violations Noted

B - Block

Cells No Violations Noted

Bathroom No Violations Noted

Shower 105 Civffi 1123 Maintenance Soap scum on walls shower

C - Block 105 CMR 451353 Handrail bracket damaged on sta1rs

No Violations Noted

Bathroom No Violations Noted

Shower 105 CMR451 Hot Vater Hot water temperature recorded at 11SoF

D -Block

Violations Noted

Bathroom No ViolatjolJs Noted

Unable to Inspect- In Use

E - Block

Cells No Violations Noted

Bathroom No Violations Noted

451- J7(] )-Hampshire-Northamplon -Report 5-22-17 13 of 16

Shower 105 CMR 451 123 105 451123 scum on In CnrHU-

Storage Closet No Noted

F -Block

No Violations Noted

Bathroom No

Shower ] 05 CMR 451 i23 scum on walls in ChrHt

J05 C1vlR 451 Maintenance Soap scum on 111 J~

Janitors Closet No Violations

Weight Room 105 CMR 451353 t-lt-lrrHr damaged on bench

Storage 1 No Violations Noted

Storage 2 No Violations Noted

Laundry No Violations Noted

REGIONAL LOCKUP

Lobby Bathroom No Violations Noted

Main Desk No Violations

StaffBalhroom No Violations Noted

AshyNo Violations Noted

B -Block No

C -Block No -uCLUl1- Noted

D - Block No

451-17(1)-Hampshire-Northamptou-Report 5-22-17 Page 14 of 16

No Violations Noted

foted

Bathroom No Violations Noted

Bullpen No

Sally Port No Violations

1 The irunatc population was 254 at 2 The the of Public

DCAMM 3 During the inspection the Departrnlot observed several cots located in the day room in Unit ff 5 The Department

is concemed with the overcrowded conditions and number of toilet and handwash sinks inmate I-vr - ~L-IJ in this area

This faci lity does not comply wilh the DeparLments Regulations cited above In accordance vith 105 CMR 451404~ please submit a plan of correction within 10 working notice the ~_AA~ to be a timetable for such and date by will be achieed The plan should be the or submitted to my attentiolJ at the addrcss listed above

on

To review the Food ESIablishmen1 rcguJ3tions please visit the Food Protection website at ~YvnlassgQ~LQgbLfup and on Food Then under Retail 105 CMR 590000 - State Code X

Esl(jblishments~ and 1

To review the Labeling regulations please visit the Food Protection website at VV1DHSSqgylgpht]P- and click on Food Then General Food 105 CMR 520000 Label ing

-

451-17(l)-Hampshire-Nortbamptoll-Repon 5-22-17 Page 15 of 16

This inspection report is signed and certified under the pains and penalties of perjury

Sincerely

~-~ Scott Koczela Environmental Analyst esp BEH

cc Jan Sullivan Acting Director BEH Steven Hughes Director CSP BEH Timothy Miley Director of Govenunent Affairs Marylou Sudders Secretary Executive Office of Health and Human Services Thomas Turco Commissioner DOC Captain Robert Hodgen Compliance Officer Sergeant Christopher Austin EHSO Merridith OLeary RS Health Director Northampton Board of Health Clerk Massachusetts House of Representatives Clerk Massachusetts Senate Daniel Bennett Secretary EOPSS Nelson Alves Director Policy Development and Compliance Unjt

451-17(1)-Hampshire-Nortbampton-Report 5-22-17 Page 16 of 16

Page 12: The Commonwealth ofMassachusettsmass.gov/dph CHARLES D. BAKER ... Unit -7 Cells No ViolatiolLs Noted . 451 ~ 17(l) ... Workout Room . 105 . CMR . 451.353 Interior

Day Room 105 CMR 451353 Interior Majntenallce Several seat cushions ripped

Room 1 105 CMR 451 353 Interior 1vlaintcnance Wall board divider damaged

Room 2 I 05 Cv[R 45 13 53 Interior Nfaintenance VaJl board divider damaged

Room 3 105 CMR 451353 Interior Maintenance Wall board divider damaged

Room 4 105 crvfR 451353 lnterior Maintenance Wall board divider damaged

Room 115 105 crvm 451353 Interior Maintenance Wall board divider damaged

Room 6 105 CMR 45114] Screens Screen not tight fitting in window

Room if 7 105 CMR 451353 Interior Maintenance Vlall board divider damaged

Room8 No Violations Noted

R()onr 9 105 CMR451353 Interior Maintenance Vall hoard divider damaged

Room 10 No Violations Noted

OLD CANE SHOP iOS CMR45L353 Interior Maintenance Floor tiles damaged auoughoul building

Storage Room No Violations Noted

Bathroom No Violations Noted

Property No Violations Noted

-fINTM1JMN HOUSING

Main Utilily Room ~o Violations Noted

StaffBathroom No Violations Noted

Day Room No Violations Noted

451-17(1 )-Hampshire-Nortbampton-Rcport 5-22-17 Page 12 of l6

Kitchen FC 4-90413(A) Protection of Clean Items Hand ling Tableware not protected from contamination

utensils not in the position

A-Block

Cells No Noted

Bathroom Noted

Shower No Violations Noted

B - Block

Cells No Violations Noted

Bathroom No Violations Noted

Shower 105 Civffi 1123 Maintenance Soap scum on walls shower

C - Block 105 CMR 451353 Handrail bracket damaged on sta1rs

No Violations Noted

Bathroom No Violations Noted

Shower 105 CMR451 Hot Vater Hot water temperature recorded at 11SoF

D -Block

Violations Noted

Bathroom No ViolatjolJs Noted

Unable to Inspect- In Use

E - Block

Cells No Violations Noted

Bathroom No Violations Noted

451- J7(] )-Hampshire-Northamplon -Report 5-22-17 13 of 16

Shower 105 CMR 451 123 105 451123 scum on In CnrHU-

Storage Closet No Noted

F -Block

No Violations Noted

Bathroom No

Shower ] 05 CMR 451 i23 scum on walls in ChrHt

J05 C1vlR 451 Maintenance Soap scum on 111 J~

Janitors Closet No Violations

Weight Room 105 CMR 451353 t-lt-lrrHr damaged on bench

Storage 1 No Violations Noted

Storage 2 No Violations Noted

Laundry No Violations Noted

REGIONAL LOCKUP

Lobby Bathroom No Violations Noted

Main Desk No Violations

StaffBalhroom No Violations Noted

AshyNo Violations Noted

B -Block No

C -Block No -uCLUl1- Noted

D - Block No

451-17(1)-Hampshire-Northamptou-Report 5-22-17 Page 14 of 16

No Violations Noted

foted

Bathroom No Violations Noted

Bullpen No

Sally Port No Violations

1 The irunatc population was 254 at 2 The the of Public

DCAMM 3 During the inspection the Departrnlot observed several cots located in the day room in Unit ff 5 The Department

is concemed with the overcrowded conditions and number of toilet and handwash sinks inmate I-vr - ~L-IJ in this area

This faci lity does not comply wilh the DeparLments Regulations cited above In accordance vith 105 CMR 451404~ please submit a plan of correction within 10 working notice the ~_AA~ to be a timetable for such and date by will be achieed The plan should be the or submitted to my attentiolJ at the addrcss listed above

on

To review the Food ESIablishmen1 rcguJ3tions please visit the Food Protection website at ~YvnlassgQ~LQgbLfup and on Food Then under Retail 105 CMR 590000 - State Code X

Esl(jblishments~ and 1

To review the Labeling regulations please visit the Food Protection website at VV1DHSSqgylgpht]P- and click on Food Then General Food 105 CMR 520000 Label ing

-

451-17(l)-Hampshire-Nortbamptoll-Repon 5-22-17 Page 15 of 16

This inspection report is signed and certified under the pains and penalties of perjury

Sincerely

~-~ Scott Koczela Environmental Analyst esp BEH

cc Jan Sullivan Acting Director BEH Steven Hughes Director CSP BEH Timothy Miley Director of Govenunent Affairs Marylou Sudders Secretary Executive Office of Health and Human Services Thomas Turco Commissioner DOC Captain Robert Hodgen Compliance Officer Sergeant Christopher Austin EHSO Merridith OLeary RS Health Director Northampton Board of Health Clerk Massachusetts House of Representatives Clerk Massachusetts Senate Daniel Bennett Secretary EOPSS Nelson Alves Director Policy Development and Compliance Unjt

451-17(1)-Hampshire-Nortbampton-Report 5-22-17 Page 16 of 16

Page 13: The Commonwealth ofMassachusettsmass.gov/dph CHARLES D. BAKER ... Unit -7 Cells No ViolatiolLs Noted . 451 ~ 17(l) ... Workout Room . 105 . CMR . 451.353 Interior

Kitchen FC 4-90413(A) Protection of Clean Items Hand ling Tableware not protected from contamination

utensils not in the position

A-Block

Cells No Noted

Bathroom Noted

Shower No Violations Noted

B - Block

Cells No Violations Noted

Bathroom No Violations Noted

Shower 105 Civffi 1123 Maintenance Soap scum on walls shower

C - Block 105 CMR 451353 Handrail bracket damaged on sta1rs

No Violations Noted

Bathroom No Violations Noted

Shower 105 CMR451 Hot Vater Hot water temperature recorded at 11SoF

D -Block

Violations Noted

Bathroom No ViolatjolJs Noted

Unable to Inspect- In Use

E - Block

Cells No Violations Noted

Bathroom No Violations Noted

451- J7(] )-Hampshire-Northamplon -Report 5-22-17 13 of 16

Shower 105 CMR 451 123 105 451123 scum on In CnrHU-

Storage Closet No Noted

F -Block

No Violations Noted

Bathroom No

Shower ] 05 CMR 451 i23 scum on walls in ChrHt

J05 C1vlR 451 Maintenance Soap scum on 111 J~

Janitors Closet No Violations

Weight Room 105 CMR 451353 t-lt-lrrHr damaged on bench

Storage 1 No Violations Noted

Storage 2 No Violations Noted

Laundry No Violations Noted

REGIONAL LOCKUP

Lobby Bathroom No Violations Noted

Main Desk No Violations

StaffBalhroom No Violations Noted

AshyNo Violations Noted

B -Block No

C -Block No -uCLUl1- Noted

D - Block No

451-17(1)-Hampshire-Northamptou-Report 5-22-17 Page 14 of 16

No Violations Noted

foted

Bathroom No Violations Noted

Bullpen No

Sally Port No Violations

1 The irunatc population was 254 at 2 The the of Public

DCAMM 3 During the inspection the Departrnlot observed several cots located in the day room in Unit ff 5 The Department

is concemed with the overcrowded conditions and number of toilet and handwash sinks inmate I-vr - ~L-IJ in this area

This faci lity does not comply wilh the DeparLments Regulations cited above In accordance vith 105 CMR 451404~ please submit a plan of correction within 10 working notice the ~_AA~ to be a timetable for such and date by will be achieed The plan should be the or submitted to my attentiolJ at the addrcss listed above

on

To review the Food ESIablishmen1 rcguJ3tions please visit the Food Protection website at ~YvnlassgQ~LQgbLfup and on Food Then under Retail 105 CMR 590000 - State Code X

Esl(jblishments~ and 1

To review the Labeling regulations please visit the Food Protection website at VV1DHSSqgylgpht]P- and click on Food Then General Food 105 CMR 520000 Label ing

-

451-17(l)-Hampshire-Nortbamptoll-Repon 5-22-17 Page 15 of 16

This inspection report is signed and certified under the pains and penalties of perjury

Sincerely

~-~ Scott Koczela Environmental Analyst esp BEH

cc Jan Sullivan Acting Director BEH Steven Hughes Director CSP BEH Timothy Miley Director of Govenunent Affairs Marylou Sudders Secretary Executive Office of Health and Human Services Thomas Turco Commissioner DOC Captain Robert Hodgen Compliance Officer Sergeant Christopher Austin EHSO Merridith OLeary RS Health Director Northampton Board of Health Clerk Massachusetts House of Representatives Clerk Massachusetts Senate Daniel Bennett Secretary EOPSS Nelson Alves Director Policy Development and Compliance Unjt

451-17(1)-Hampshire-Nortbampton-Report 5-22-17 Page 16 of 16

Page 14: The Commonwealth ofMassachusettsmass.gov/dph CHARLES D. BAKER ... Unit -7 Cells No ViolatiolLs Noted . 451 ~ 17(l) ... Workout Room . 105 . CMR . 451.353 Interior

Shower 105 CMR 451 123 105 451123 scum on In CnrHU-

Storage Closet No Noted

F -Block

No Violations Noted

Bathroom No

Shower ] 05 CMR 451 i23 scum on walls in ChrHt

J05 C1vlR 451 Maintenance Soap scum on 111 J~

Janitors Closet No Violations

Weight Room 105 CMR 451353 t-lt-lrrHr damaged on bench

Storage 1 No Violations Noted

Storage 2 No Violations Noted

Laundry No Violations Noted

REGIONAL LOCKUP

Lobby Bathroom No Violations Noted

Main Desk No Violations

StaffBalhroom No Violations Noted

AshyNo Violations Noted

B -Block No

C -Block No -uCLUl1- Noted

D - Block No

451-17(1)-Hampshire-Northamptou-Report 5-22-17 Page 14 of 16

No Violations Noted

foted

Bathroom No Violations Noted

Bullpen No

Sally Port No Violations

1 The irunatc population was 254 at 2 The the of Public

DCAMM 3 During the inspection the Departrnlot observed several cots located in the day room in Unit ff 5 The Department

is concemed with the overcrowded conditions and number of toilet and handwash sinks inmate I-vr - ~L-IJ in this area

This faci lity does not comply wilh the DeparLments Regulations cited above In accordance vith 105 CMR 451404~ please submit a plan of correction within 10 working notice the ~_AA~ to be a timetable for such and date by will be achieed The plan should be the or submitted to my attentiolJ at the addrcss listed above

on

To review the Food ESIablishmen1 rcguJ3tions please visit the Food Protection website at ~YvnlassgQ~LQgbLfup and on Food Then under Retail 105 CMR 590000 - State Code X

Esl(jblishments~ and 1

To review the Labeling regulations please visit the Food Protection website at VV1DHSSqgylgpht]P- and click on Food Then General Food 105 CMR 520000 Label ing

-

451-17(l)-Hampshire-Nortbamptoll-Repon 5-22-17 Page 15 of 16

This inspection report is signed and certified under the pains and penalties of perjury

Sincerely

~-~ Scott Koczela Environmental Analyst esp BEH

cc Jan Sullivan Acting Director BEH Steven Hughes Director CSP BEH Timothy Miley Director of Govenunent Affairs Marylou Sudders Secretary Executive Office of Health and Human Services Thomas Turco Commissioner DOC Captain Robert Hodgen Compliance Officer Sergeant Christopher Austin EHSO Merridith OLeary RS Health Director Northampton Board of Health Clerk Massachusetts House of Representatives Clerk Massachusetts Senate Daniel Bennett Secretary EOPSS Nelson Alves Director Policy Development and Compliance Unjt

451-17(1)-Hampshire-Nortbampton-Report 5-22-17 Page 16 of 16

Page 15: The Commonwealth ofMassachusettsmass.gov/dph CHARLES D. BAKER ... Unit -7 Cells No ViolatiolLs Noted . 451 ~ 17(l) ... Workout Room . 105 . CMR . 451.353 Interior

No Violations Noted

foted

Bathroom No Violations Noted

Bullpen No

Sally Port No Violations

1 The irunatc population was 254 at 2 The the of Public

DCAMM 3 During the inspection the Departrnlot observed several cots located in the day room in Unit ff 5 The Department

is concemed with the overcrowded conditions and number of toilet and handwash sinks inmate I-vr - ~L-IJ in this area

This faci lity does not comply wilh the DeparLments Regulations cited above In accordance vith 105 CMR 451404~ please submit a plan of correction within 10 working notice the ~_AA~ to be a timetable for such and date by will be achieed The plan should be the or submitted to my attentiolJ at the addrcss listed above

on

To review the Food ESIablishmen1 rcguJ3tions please visit the Food Protection website at ~YvnlassgQ~LQgbLfup and on Food Then under Retail 105 CMR 590000 - State Code X

Esl(jblishments~ and 1

To review the Labeling regulations please visit the Food Protection website at VV1DHSSqgylgpht]P- and click on Food Then General Food 105 CMR 520000 Label ing

-

451-17(l)-Hampshire-Nortbamptoll-Repon 5-22-17 Page 15 of 16

This inspection report is signed and certified under the pains and penalties of perjury

Sincerely

~-~ Scott Koczela Environmental Analyst esp BEH

cc Jan Sullivan Acting Director BEH Steven Hughes Director CSP BEH Timothy Miley Director of Govenunent Affairs Marylou Sudders Secretary Executive Office of Health and Human Services Thomas Turco Commissioner DOC Captain Robert Hodgen Compliance Officer Sergeant Christopher Austin EHSO Merridith OLeary RS Health Director Northampton Board of Health Clerk Massachusetts House of Representatives Clerk Massachusetts Senate Daniel Bennett Secretary EOPSS Nelson Alves Director Policy Development and Compliance Unjt

451-17(1)-Hampshire-Nortbampton-Report 5-22-17 Page 16 of 16

Page 16: The Commonwealth ofMassachusettsmass.gov/dph CHARLES D. BAKER ... Unit -7 Cells No ViolatiolLs Noted . 451 ~ 17(l) ... Workout Room . 105 . CMR . 451.353 Interior

This inspection report is signed and certified under the pains and penalties of perjury

Sincerely

~-~ Scott Koczela Environmental Analyst esp BEH

cc Jan Sullivan Acting Director BEH Steven Hughes Director CSP BEH Timothy Miley Director of Govenunent Affairs Marylou Sudders Secretary Executive Office of Health and Human Services Thomas Turco Commissioner DOC Captain Robert Hodgen Compliance Officer Sergeant Christopher Austin EHSO Merridith OLeary RS Health Director Northampton Board of Health Clerk Massachusetts House of Representatives Clerk Massachusetts Senate Daniel Bennett Secretary EOPSS Nelson Alves Director Policy Development and Compliance Unjt

451-17(1)-Hampshire-Nortbampton-Report 5-22-17 Page 16 of 16