| Room | Floor | Last Cleaned | Last Audited | Assigned |
|---|---|---|---|---|
|
Backstage
Cleaning overdue
|
First |
Never
Every 14 days
Clean
|
23 days ago (05-17)
Every 30 days
|
Cleaners: —
Auditors: lance, tori.v, amanda, carmen, kris, stephanie
|
|
Choir Loft
Cleaning overdue
Audit overdue
|
Second |
Never
Every 14 days
Clean
|
119 days ago (02-09)
Every 30 days
|
Cleaners: —
Auditors: amanda, sylvia.g, theresa.k, lance
|
|
Executive Office
Cleaning overdue
Audit overdue
Unresolved audit flags: 1
|
Second |
Never
Every 14 days
Clean
|
118 days ago (02-10)
Every 30 days
|
Cleaners: lance
Auditors: lance
|
|
Food Pantry Rooms
Cleaning overdue
Audit overdue
Unresolved audit flags: 1
|
Basement |
Never
Every 14 days
Clean
|
119 days ago (02-09)
Every 30 days
|
Cleaners: —
Auditors: —
|
|
Front Stairwell / Blvd Side
Cleaning overdue
Unresolved audit flags: 2
|
Second |
Never
Daily
Clean
|
1 days ago (06-08)
Every 7 days
|
Cleaners: selah
Auditors: amanda, sylvia.g, theresa.k, lance
|
|
Other
Cleaning overdue
Audit overdue
|
— |
Never
Daily
Clean
|
363 days ago (06-11)
Every 7 days
|
Cleaners: —
Auditors: lance
|
|
Prayer Room
Cleaning overdue
Audit overdue
|
Second |
Never
Every 14 days
Clean
|
Never
Every 30 days
|
Cleaners: —
Auditors: —
|
|
Robot Vacuums
Audit overdue
|
Unknown |
Every 14 days
Clean
|
Never
Every 30 days
|
Cleaners: selah
Auditors: lance
|
|
stage
Cleaning overdue
Audit overdue
|
— |
Never
Every 14 days
Clean
|
Never
Every 30 days
|
Cleaners: —
Auditors: —
|
|
Storage Room A
Cleaning overdue
Audit overdue
|
— |
Never
Every 14 days
Clean
|
111 days ago (02-17)
Every 30 days
|
Cleaners: —
Auditors: theresa.k, amanda
|
|
Storage Room B
Cleaning overdue
Audit overdue
|
— |
Never
Every 14 days
Clean
|
111 days ago (02-17)
Every 30 days
|
Cleaners: —
Auditors: theresa.k, amanda
|
|
Vestibule
Cleaning overdue
Audit overdue
Unresolved audit flags: 3
|
First |
Never
Every 14 days
Clean
|
50 days ago (04-20)
Every 30 days
|
Cleaners: —
Auditors: lance
|
|
Ramp Entryway
Cleaning overdue
Unresolved audit flags: 1
|
First |
Daily
Clean
|
0 days ago (06-09)
Every 7 days
|
Cleaners: selah
Auditors: amanda, sylvia.g, theresa.k, lance
|
|
Boiler Room
Cleaning overdue
Audit overdue
Unresolved audit flags: 1
|
Basement |
Every 14 days
Clean
|
126 days ago (02-02)
Every 30 days
|
Cleaners: —
Auditors: lance
|
|
Dumpster
Cleaning overdue
|
Outside |
Every 14 days
Clean
|
12 days ago (05-28)
Every 30 days
|
Cleaners: —
Auditors: lance
|
|
Clothing Prep Room
Audit overdue
|
Basement |
Every 14 days
Clean
|
120 days ago (02-08)
Every 30 days
|
Cleaners: selah
Auditors: lance
|
|
Clothing Room
Audit overdue
|
Basement |
Every 14 days
Clean
|
120 days ago (02-08)
Every 30 days
|
Cleaners: selah
Auditors: lance
|
|
Basement On Site Pantry
Cleaning overdue
Audit overdue
|
Basement |
Every 3 days
Clean
|
88 days ago (03-13)
Every 30 days
|
Cleaners: selah
Auditors: amanda, sylvia.g, theresa.k, lance
|
|
Courtyard
Cleaning overdue
Unresolved audit flags: 3
|
Outside |
Every 7 days
Clean
|
0 days ago (06-09)
Every 30 days
|
Cleaners: selah
Auditors: lance, kris
|
|
Vending Closet
Cleaning overdue
|
First |
Every 14 days
Clean
|
26 days ago (05-14)
Every 30 days
|
Cleaners: —
Auditors: lance, carmen
|
|
Sprouts Admin Office
Cleaning overdue
Audit overdue
Unresolved audit flags: 1
|
Second |
Every 14 days
Clean
|
35 days ago (05-05)
Every 30 days
|
Cleaners: amanda, theresa.k
Auditors: amanda, lance, carmen
|
|
Green Room
Cleaning overdue
Audit overdue
|
Second |
Every 14 days
Clean
|
57 days ago (04-13)
Every 30 days
|
Cleaners: selah
Auditors: amanda, sylvia.g, theresa.k
|
|
Admin Wing
Cleaning overdue
|
Second |
Every 14 days
Clean
|
26 days ago (05-14)
Every 30 days
|
Cleaners: tori.v, kris, carmen
Auditors: tori.v
|
|
Administrative Back Office
Cleaning overdue
|
Second |
Every 14 days
Clean
|
23 days ago (05-17)
Every 30 days
|
Cleaners: carmen
Auditors: lance, carmen
|
|
Prize Closet
Cleaning overdue
|
— |
Every 14 days
Clean
|
23 days ago (05-17)
Every 30 days
|
Cleaners: —
Auditors: carmen
|
|
Rear Stairwell / Chelton Side
Audit overdue
|
Unknown |
Every 14 days
Clean
|
40 days ago (04-30)
Every 30 days
|
Cleaners: selah
Auditors: lance, sylvia.g, carmen
|
|
Storage Room C
Cleaning overdue
|
— |
Every 14 days
Clean
|
23 days ago (05-17)
Every 30 days
|
Cleaners: kris, carmen
Auditors: lance, kris, carmen
|
|
Admin Wing Bathroom
Cleaning overdue
|
Second |
Every 7 days
Clean
|
1 days ago (06-08)
Every 30 days
|
Cleaners: selah
Auditors: sylvia.g, tori.v, amanda, theresa.k
|
|
Green Room Bathroom
Cleaning overdue
|
Second |
Every 7 days
Clean
|
8 days ago (06-01)
Every 30 days
|
Cleaners: selah
Auditors: lance, tori.v, kris, sylvia.g
|
|
Back Classroom
Cleaning overdue
Unresolved audit flags: 4
|
First |
Daily
Clean
|
0 days ago (06-09)
Every 7 days
|
Cleaners: selah
Auditors: amanda, sylvia.g, theresa.k, lance, tori.v
|
|
Basement Kitchen
Cleaning overdue
|
Basement |
Daily
Clean
|
5 days ago (06-04)
Every 7 days
|
Cleaners: selah
Auditors: amanda, sylvia.g, theresa.k, lance
|
|
Community Room / Cafeteria
Cleaning overdue
Unresolved audit flags: 2
|
First |
Daily
Clean
|
0 days ago (06-09)
Every 7 days
|
Cleaners: selah
Auditors: amanda, sylvia.g, theresa.k, lance, tori.v
|
|
Front Classroom
Cleaning overdue
Unresolved audit flags: 1
|
First |
Daily
Clean
|
0 days ago (06-09)
Every 7 days
|
Cleaners: selah
Auditors: amanda, sylvia.g, theresa.k, lance, tori.v
|
|
Sprouts Entryway
Cleaning overdue
|
First |
Daily
Clean
|
0 days ago (06-09)
Every 7 days
|
Cleaners: selah
Auditors: amanda, sylvia.g, theresa.k, lance, tori.v
|
|
Three Stall Bathroom
Cleaning overdue
Unresolved audit flags: 4
|
First |
Daily
Clean
|
0 days ago (06-09)
Every 7 days
|
Cleaners: selah
Auditors: amanda, sylvia.g, theresa.k, lance, tori.v
|
|
Twigs Bathrooms
Cleaning overdue
|
Second |
Daily
Clean
|
0 days ago (06-09)
Every 7 days
|
Cleaners: selah
Auditors: amanda, sylvia.g, theresa.k, lance
|
|
Twigs Room
Cleaning overdue
Unresolved audit flags: 3
|
Second |
Daily
Clean
|
0 days ago (06-09)
Every 7 days
|
Cleaners: selah
Auditors: amanda, sylvia.g, theresa.k, lance
|
|
Upstairs Kitchen
Cleaning overdue
Unresolved audit flags: 1
|
First |
Daily
Clean
|
0 days ago (06-09)
Every 7 days
|
Cleaners: selah
Auditors: amanda, sylvia.g, theresa.k, lance
|
|
Basement Men’s Bathroom |
Basement |
Every 2 days
Clean
|
12 days ago (05-28)
Every 14 days
|
Cleaners: selah
Auditors: lance
|
|
Basement Women’s Bathroom |
Basement |
Every 2 days
Clean
|
12 days ago (05-28)
Every 15 days
|
Cleaners: selah
Auditors: amanda, sylvia.g, theresa.k, lance
|
|
Social Hall Entryway
Unresolved audit flags: 1
|
Basement |
Every 2 days
Clean
|
12 days ago (05-28)
Every 15 days
|
Cleaners: selah
Auditors: amanda, sylvia.g, theresa.k, lance
|
|
Social Hall |
Basement |
Every 2 days
Clean
|
12 days ago (05-28)
Every 15 days
|
Cleaners: selah
Auditors: amanda, sylvia.g, theresa.k, lance
|
|
Youth Room |
Basement |
Every 4 days
Clean
|
12 days ago (05-28)
Every 15 days
|
Cleaners: selah
Auditors: lance, tori.v
|
|
Sanctuary
Unresolved audit flags: 2
|
First |
Every 14 days
Clean
|
26 days ago (05-14)
Every 30 days
|
Cleaners: —
Auditors: lance, tori.v, kris, carmen
|
|
Administrative Front Office |
Second |
Every 14 days
Clean
|
23 days ago (05-17)
Every 30 days
|
Cleaners: carmen
Auditors: lance, carmen
|
|
Social Hall Hallway |
Basement |
Every 14 days
Clean
|
12 days ago (05-28)
Every 30 days
|
Cleaners: selah
Auditors: amanda, sylvia.g, theresa.k, lance
|
|
Sanctuary Stage |
First |
Every 14 days
Clean
|
1 days ago (06-08)
Every 30 days
|
Cleaners: kris
Auditors: kris, carmen, lance
|