CWS Apartment Homes LLC - North Carolina - V2

• Audit Title (Property Name)

• Conducted on

  Date

• Prepared by

• Type of Inspection

  Annual

  Initial

  Re-inspection after fail
• Address
  Address

• Personnel in Attendance for Inspection

Administration

• Is OSHA Form 300A (summary) properly completed and on file or posted?

  Yes

  No

  N/A

• Has the OSHA 300 Log been properly updated as required in the OSHA 300 record keeping instructions?

  Yes

  No

  N/A

• Is the copy of the Risk Manual the current version?

  Yes

  No

  N/A

• Do all employees know where to find the Risk Manual?

  Yes

  No

  N/A

• Are employees knowledgeable on risk management programs (check training logs, safety binder, ask employees)?

  Yes

  No

  N/A

• Are photo ID's shown prior to tour?

  Yes

  No

  N/A

• Are administrative staff aware of security measures to take when touring?

  Yes

  No

  N/A

• Always follow behind the prospect inside the unit?

  Yes

  No

  N/A

• Aware of apartment layout?

  Yes

  No

  N/A

• Is a list of occupational health clinics posted - including work comp form?

  Yes

  No

  N/A

• Is all retrofitting of electrical/mechanical done by a qualified contractor - including designed, stamped and permitted?

  Yes

  No

  N/A

Are the following requirements set up and maintained as outlined in the Risk Manual?

• Quarterly Property Inspections?

  Yes

  No

  N/A

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• Monthly Playground Inspections

  Yes

  No

  N/A

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• Monthly Golf Cart Inspections?

  Yes

  No

  N/A

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• Weekly Light Checks?

  Yes

  No

  N/A

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General Office Compliance

• Are emergency phone numbers posted?

  Yes

  No

  N/A

• Is fire extinguisher available?

  Yes

  No

  N/A

• Is flashlight available?

  Yes

  No

  N/A

• Is electronic security system operational?

  Yes

  No

  N/A

• Is exit signage present and working properly?

  Yes

  No

  N/A

• Are smoke alarms working?

  Yes

  No

  N/A

• Are child safety latches installed on cabinets that store chemicals?

  Yes

  No

  N/A

• Is office ADA compliant? (ramp, door width, clear path through office)

  Yes

  No

  N/A

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Does the first aid kit meet the following requirements:

• Disposable gloves and eye protection?

  Yes

  No

  N/A

• First aid textbook or manual?

  Yes

  No

  N/A

• Rescue breathing airway?

  Yes

  No

  N/A

• Assorted safety pins?

  Yes

  No

  N/A

• Tweezers?

  Yes

  No

  N/A

• Bandage scissors?

  Yes

  No

  N/A

• Antibacterial skin wipes?

  Yes

  No

  N/A

• Topical Antibacterial foil packs?

  Yes

  No

  N/A

Does the property meet the following safety and risk requirements per guidelines:

• Has annual fireplace inspection been done by a licensed contractor? Note vendor and date.

  Yes

  No

  N/A

• Is recovery machine registered with EPA and form posted?

  Yes

  No

  N/A

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• Have fire extinguishers been inspected yearly and those over six (6) years old been properly reconditioned? Review documentation and note inspection date and vendor.

  Yes

  No

  N/A

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• Are fire hydrants tested annually? Review documentation and note inspection date and vendor.

  Yes

  No

  N/A

• Are fire sprinklers and fire alarm systems tested annually? Review documentation and note date and vendor.

  Yes

  No

  N/A

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• Have glycol systems had annual inspection by qualified contractor? Note date and vendor.

  Yes

  No

  N/A

• Are back flow inspections conducted annually and is proper documentation filed with city? Note date and vendor.

  Yes

  No

  N/A

OSHA PROGRAMS

Hazardous Communication

• Does the property specific Hazardous Communications Program meet requirements?

  Yes

  No

  N/A

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• Has a chemical inventory been completed and is it up to date, including vendors (within the last 12 months)?

  Yes

  No

  N/A

• Are MSDS sheets available for all chemicals?

  Yes

  No

  N/A

• Are all Chemical containers properly labeled?

  Yes

  No

  N/A

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• Do all employees know where to find the MSDS sheets?

  Yes

  No

  N/A

• Are MSDS sheets being maintained for required time (30 years)

  Yes

  No

  N/A

Respiratory Protection

• Has Respiratory protection program been set up as outlined in the RIsk Manual?

  Yes

  No

  N/A

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• Is fit testing and medical evaluation performed every 12 months?

  Yes

  No

  N/A

• Are employees maintaining and cleaning their respirators as per care checklist?

  Yes

  No

  N/A

• Are respirators stored in a sealable container?

  Yes

  No

  N/A

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• Does the MD conduct at least quarterly inspections a record results on Respirator Protection Checklist?

  Yes

  No

  N/A

• Are PPE (see Respiratory Protection Section) or work tools kept in proper working condition?

  Yes

  No

  N/A

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Moisture Management Plan

• Has a Moisture Management Plan been setup as outlined?

  Yes

  No

  N/A

Bloodbourne Pathogens

• Has a Bloodborne Pathogens Program been set up as outlined?

  Yes

  No

  N/A

• Are training records being maintained for 3 years?

  Yes

  No

  N/A

• Has each employee completed a Hep B vaccine declination or completed the Hep B vaccination series? (CD plus all maintenance staff)

  Yes

  No

  N/A

Lock Out Tag Out

• Is a Lockout/Tagout program i place as outlined in the Risk Manual?

  Yes

  No

  N/A

• Is all machinery or equipment capable of movement required to be de-energized or disengaged and locked-out during cleaning, servicing, adjusting, or setting up operations, or as required by manual?

  Yes

  No

  N/A

• Does property have a lockout tagout kit? One lock and multiple tags for each maintenance employee.

  Yes

  No

  N/A

Confined Spaces

• Does property have Confined Spaces or Permit Required Confined Spaces?

  Yes

  No

• Have Confined Spaces and Permit Required Confined Spaces been identified and properly documented?

  Yes

  No

  N/A

• List Permit Required Confined Space entry areas below:

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• If any of the above are present, have they been labeled with "Permit Required - Confined Space" signage?

  Yes

  No

  N/A

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• Are CWS employees who are allowed to enter these areas certified to do so? Has required training for all employees been conducted annually?

  Yes

  No

  N/A

Emergency Response Plan

• Has an Emergency Response Plan been set up as outlined?

  Yes

  No

  N/A

• Are cut off valves operational?

  Yes

  No

  N/A

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Key Control

• What type of key system does the property use?

  KeyTrac

  HandiTrac

  Manual

  Other

• Are all doors to the key room/closet kept locked at all times when staff is not in the room/closet?

  Yes

  No

  N/A

• If a manual key storage is used, is the key storage box kept locked at all times and is the key to the key storage box kept in a secure location?

  Yes

  No

  N/A

• Is the property using a key log to check keys in and out? (required even for properties with KeyTrac or HandiTrac)

  Yes

  No

  N/A

• Is the key log being filled out entirely each time a key is issued to a vendor or a resident (required for KeyTrac and HandiTrac)

  Yes

  No

  N/A

• Is the property free from any type of master key system?

  Yes

  No

  N/A

• Are the building keys coded and not marked with apartment numbers?

  Yes

  No

  N/A

Office - Clubroom Areas

• Are emergency lights working properly?

  Yes

  No

  N/A

• Trip hazards addressed properly?

  Yes

  No

  N/A

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• Are smoke detectors present in al common areas and do testing records reflect annual testing?

  Yes

  No

  N/A

• Are carbon monoxide detectors present where required and do testing records reflect annual testing?

  Yes

  No

  N/A

• Are the common areas free of housekeeping safety hazards?

  Yes

  No

  N/A

• Are electrical and equipment cords (for computers, etc.) in serviceable condition and properly grounded?

  Yes

  No

  N/A

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Fitness Center

• Are GFIs on all duplex outlets within 5' of a water source in fitness center?

  Yes

  No

  N/A

• Is the fitness center in good repair?

  Yes

  No

  N/A

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• Does fitness center have adequate/working lighting?

  Yes

  No

  N/A

• Are trip hazards (cords, etc.) properly identified and/or secured?

  Yes

  No

  N/A

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Laundry Rooms

• Are GFIs on all outlets or breakers in washing machine area?

  Yes

  No

  N/A

• Are vents free of lint/debris?

  Yes

  No

  N/A

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Models and Guest Suites

• If sprinklered, are sprinkler heads free of paint or other debris?

  Yes

  No

  N/A

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• If not sprinklered, are fine extinguishers available within 60'?

  Yes

  No

  N/A

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• Are smoke detectors working?

  Yes

  No

  N/A

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• Are carbon monoxide detectors working?

  Yes

  No

  N/A

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• Are locks installed per statute? (keyless deadbolt, sliding door pin/bar)

  Yes

  No

  N/A

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• Is unit free of mold and water leaks?

  Yes

  No

  N/A

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Buildings - Property Exterior

• Are building numbers visible, clearly marked and properly lit?

  Yes

  No

  N/A

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• Are directional signs clearly visible and clean?

  Yes

  No

  N/A

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Parking Lots

• Are parking lots maintained and free of potholes?

  Yes

  No

  N/A

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• Free of oil/chemicals?

  Yes

  No

  N/A

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• Are all fire lanes painted and in good condition and marked appropriately?

  Yes

  No

  N/A

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• Are cubs/fire lanes clearly marked? No vehicles parked in fire lanes?

  Yes

  No

  N/A

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• Parking stops in good condition, free of exposed rebar>

  Yes

  No

  N/A

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• Are sidewalks free of mud, slippery substances, grass and debris? (note cracks/holes or uneven areas)

  Yes

  No

  N/A

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• Is parking are free of stand water?

  Yes

  No

  N/A

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Steps - Stairways - Railings

• Handrails secure, stable and in good condition?

  Yes

  No

  N/A

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• Free of obstructions?

  Yes

  No

  N/A

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Building Exterior

• Are riser rooms kept locked or secured?

  Yes

  No

  N/A

• Are patios/balconies free of BBQ grills?

  Yes

  No

  N/A

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• Is property free of any signs referencing or implying security (including "fake" camera signs)?

  Yes

  No

  N/A

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• Are vacant units locked when not in use.

  Yes

  No

  N/A

• Are exterior lights sufficient and in working order? (review light check documentation and completed work orders)

  Yes

  No

  N/A

• Parking Lot lights?

  Yes

  No

  N/A

• Pool area lights?

  Yes

  No

  N/A

• Carport lighting?

  Yes

  No

  N/A

• Walkway and stairwell lighting?

  Yes

  No

  N/A

• Laundry room lighting?

  Yes

  No

  N/A

• Mail area lighting?

  Yes

  No

  N/A

• Other areas?

  Yes

  No

  N/A

• Are exterior dryer vents free from lint and other obstructions?

  Yes

  No

  N/A

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• Are trees and shrubs trimmed sufficiently to avoid interference with lighting, walkways, buildings and roofs?

  Yes

  No

  N/A

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• Electrical grounding: Do maintenance employees check for grounding when AC units are services? Check 5 AC's.

  Yes

  No

  N/A

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Interior Hallways

• Does property have interior hallways?

  Yes

  No

• Do doors open out (if required by city/state law)

  Yes

  No

  N/A

• Are doors easily operated?

  Yes

  No

  N/A

• Does panic hardware work?

  Yes

  No

  N/A

• Is regular lighting operable?

  Yes

  No

  N/A

• Is emergency lighting operable?

  Yes

  No

  N/A

• Do exit signs illuminate?

  Yes

  No

  N/A

• Are doors kept closed when not in use?

  Yes

  No

  N/A

• Are auto door closers working?

  Yes

  No

  N/A

Dry Sauna - Steam Sauna

• Does property have a dry/steam sauna?

  Yes

  No

• Temperature control present and working?

  Yes

  No

  N/A

• Benches are in good condition?

  Yes

  No

  N/A

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• No exposed electrical?

  Yes

  No

  N/A

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• Drains present and working properly?

  Yes

  No

  N/A

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• Sufficient/working lighting?

  Yes

  No

  N/A

• No slippery surfaces?

  Yes

  No

  N/A

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• Proper signage (rules, warning)?

  Yes

  No

  N/A

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• Waiver's being signed by users?

  Yes

  No

  N/A

Tanning Beds

• Does property have tanning beds?

  Yes

  No

• Timers working?

  Yes

  No

  N/A

• Permits (if required)?

  Yes

  No

  N/A

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• Clean and sanitary?

  Yes

  No

  N/A

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• GFCI's?

  Yes

  No

  N/A

• Waiver's signed by residents?

  Yes

  No

  N/A

Dog Parks

• Does property have a dog park?

  Yes

  No

• Fence in good condition?

  Yes

  No

  N/A

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• Equipment in good condition?

  Yes

  No

  N/A

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• Proper signage?

  Yes

  No

  N/A

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• Clean and free of waste?

  Yes

  No

  N/A

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• GFCI's if water present?

  Yes

  No

  N/A

Tennis - Sports Courts

• Does property have tennis or sports courts?

  Yes

  No

• Is surface, netting, fencing and gates in good repair?

  Yes

  No

  N/A

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• Are lights in working condition?

  Yes

  No

  N/A

Trash Compactors

• Does property have trash compactors?

  Yes

  No

• Is power accessible to CWS personnel only?

  Yes

  No

  N/A

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• Does area have proper signage?

  Yes

  No

  N/A

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• Is area clean and free of safety hazards?

  Yes

  No

  N/A

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• Is proper PPE used?

  Yes

  No

  N/A

Access Gates

• Does property have access gates?

  Yes

  No

• Are all gates properly marked with indemnification signs?

  Yes

  No

  N/A

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• Do gates have Knox Boxes or other access for fire department?

  Yes

  No

  N/A

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• Are gates properly maintained and free of safety hazards?

  Yes

  No

  N/A

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  No

  N/A

Retention Areas

• Does property have water retention areas?

  Yes

  No

• Is fencing intact, adequate and well maintained?

  Yes

  No

  N/A

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• Is appropriate warning signs posted?

  Yes

  No

  N/A

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• Is area clean and free safety hazards (review in house records or landscaping contract)?

  Yes

  No

  N/A

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Irrigation - Landscaping

• Does irrigation system have a freeze sensor? Confirm device is in working conditio.

  Yes

  No

  N/A

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• Has all metal landscape edging been removed from traffic/walk areas?

  Yes

  No

  N/A

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Storage Rooms - Shops

• Are safety notices and rules posted?

  Yes

  No

  N/A

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• Are shop areas clean and organized? Free of obstructions? Good housekeeping?

  Yes

  No

  N/A

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• Are all protective guards operational?

  Yes

  No

  N/A

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• Are all electrical and equipment cords in servicable condition and peoperly grounded? GFCI cord available?

  Yes

  No

  N/A

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• Are chemicals and hazardous materials, including paints, properly stored? Are flammable liquids and combustibles properly stored?

  Yes

  No

  N/A

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• Are all materials stored at least 36" away from any breaker box?

  Yes

  No

  N/A

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• Are shop and storage areas kept locked when not in use?

  Yes

  No

  N/A

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• Are combustible tanks secured?

  Yes

  No

  N/A

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• Does the property have an appliance dolly?

  Yes

  No

  N/A

• Are fiberglass ladders available and used for all electrical repairs? Rated 1 or 1A?

  Yes

  No

  N/A

• Is all gas stored in metal containers?

  Yes

  No

  N/A

• Does the property have a moisture meter?

  Yes

  No

  N/A

Safety Equipment

• Is first aid kit available and properly stocked?

  Yes

  No

  N/A

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• Is PPE (goggles, gloves, back support, dust mask, respirators, hearing protection, face shields) available for everyone?

  Yes

  No

  N/A

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• Are some alarms working?

  Yes

  No

  N/A

Boiler Rooms

• Does property have a boiler system?

  Yes

  No

• Does boiler have permit? Over 200,000 BTU.

  Yes

  No

  N/A

• Is fire extinguisher available, inspected yearly and up to date?

  Yes

  No

  N/A

• Confirm no flammables are stored in boiler room?

  Yes

  No

  N/A

• Is the room properly ventilated?

  Yes

  No

  N/A

• Is room clean, free of debris, trash and obstructions?

  Yes

  No

  N/A

• Are carbon monoxide detectors installed?

  Yes

  No

  N/A

• Proper signage present (employees only, etc.)?

  Yes

  No

  N/A

• Are doors kept locked at all times when employees are not present?

  Yes

  No

  N/A

• Are vents clear and unobstructed?

  Yes

  No

  N/A

Midrise - High Rise

• Is property a midrise or high-rise (4 stories or more)?

  Yes

  No

• Do all buildings have posted evacuation plans?

  Yes

  No

  N/A

Storage Tanks

• Are storage tanks for generator fuel full?

  Yes

  No

  N/A

• Are storage tanks for generator fuel secure?

  Yes

  No

  N/A

• Does property have contract in place for standard and emergency delivery of fuel?

  Yes

  No

  N/A

• Does properly have maintenance agreement in place for generators?

  Yes

  No

  N/A

Rooftops

• Is access secure?

  Yes

  No

  N/A

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• Is roof top adequately lit?

  Yes

  No

  N/A

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• Is roof free of fall/trip hazards?

  Yes

  No

  N/A

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Trash Chutes

• Does property have trash chutes?

  Yes

  No

• Are wash down systems operable?

  Yes

  No

  N/A

• Fusible link or operable fire doors present and in working order?<br>

  Yes

  No

  N/A

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• Are shafts adequately sprinklered?

  Yes

  No

  N/A

Garages - Sub Level Garages

• Are garages adequately lighted and are lights working and in good repair?

  Yes

  No

  N/A

• Are ventilation fans working?

  Yes

  No

  N/A

• Are carbon monoxide detectors present and working?

  Yes

  No

  N/A

• Are carbon monoxide detectors tested annually?

  Yes

  No

  N/A

Cooling Towers

• Does property have cooling towers?

  Yes

  No

• Are chemical treatments done as per manufacturer requirements?

  Yes

  No

  N/A

• Are supply and return lines insulated?

  Yes

  No

  N/A

• Is access secured?

  Yes

  No

  N/A

Current Life Safety Issues:

• Does property have current life safety issues that need to be addressed immediately?

  Yes

  No

• Issue:

  Yes

  No

  N/A

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Previous Life Safety Issues

• Does property have life safety issues from previous inspections that have not been addressed?

  Yes

  No

• Issue:

  Yes

  No

  N/A

• Issue:

  Yes

  No

  N/A

• Issue:

  Yes

  No

  N/A

Elevators

• Does property have elevators?

  Yes

  No

• Have all elevators been inspected by a certified inspector within the past 12 months?

  Yes

  No

  N/A

• Is the inspection report properly posted (if certificate of compliance has not yet been issued) or on file?

  Yes

  No

  N/A

• Have all repairs as required by the licensing and regulation department been completed?

  Yes

  No

  N/A

• Has verification of remedies been issued to the executive director of TDLR or appropriate state agency?

  Yes

  No

  N/A

• Are required certificates posted in a publicly visible location (i.e. in the elevator cab, in the elevator lobby, or in a common area of the building w/small placard in the cab)

  Yes

  No

  N/A

• Have all fees been paid?

  Yes

  No

  N/A

• Have all accidents involving equipment been reported to TDLR or appropriate state agency within 72 hours or as required? Are copies kept on file?

  Yes

  No

  N/A

North Carolina Pool Regulations

POOLS

• Does property have current permits posted?

  Yes

  No

  N/A

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• Are current copies of state and local pool regulations/laws available?

  Yes

  No

  N/A

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• Are all lights, outlets and switches within 10' of pool on GFCI breaker?

  Yes

  No

  N/A

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• Is the water distribution system serving the pool protected against backflow?

  Yes

  No

  N/A

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• If an over-the-rim spout is used, does it meet requirements?

  Yes

  No

  N/A

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• Is an air gap provided to prevent back flow when water from pool is discharged into sewer, storm drain or other natural drainage?

  Yes

  No

  N/A

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• Are pool bottom and sides light colored?

  Yes

  No

  N/A

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• Have steps, ramps, and bottoms - less than 3 feet deep - been outfitted with slip-resistant surface?

  Yes

  No

  N/A

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• Have all safety line connections been recessed in the walls?

  Yes

  No

  N/A

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• Planters, fountains, and waterfalls do not provide hand or foot holds to encourage climbing?

  Yes

  No

  N/A

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• Do planters, fountains, and waterfalls permit a 5' access around features?

  Yes

  No

  N/A

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• Planters, fountains, and waterfalls do not obstruct any part of the pool from any seating area?

  Yes

  No

  N/A

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• Is the vacuum system equipped with valves and protective caps?

  Yes

  No

  N/A

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• Is a flow indicator located on the filtered water line reading in liters per minute?

  Yes

  No

  N/A

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• Are inlets arranged to produce uniform circulation?

  Yes

  No

  N/A

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• Is pool equipped with at least two main drain outlets?

  Yes

  No

  N/A

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• Is there at least three feet of separation between drain grates ad covers?

  Yes

  No

  N/A

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• Are pressure gauges installed on all filters?

  Yes

  No

  N/A

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• Do all decks and walkways have a slip resistant impervious surface?

  Yes

  No

  N/A

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• Are depth markers at or above water surface ad on the edge of the pool deck?

  Yes

  No

  N/A

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• Do depth markers installed in the pool deck provide a slip-resistant walking surface?

  Yes

  No

  N/A

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• Does pool have a sign posted visible to users upon entering the pool enclosure to shower before entering the pool?

  Yes

  No

  N/A

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• Are all gates equipped with self-closing devices and lock when closed?

  Yes

  No

  N/A

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• Do fences built after April 1, 2000 have an 18" screen with a opening no more than 1/2" within latch area?

  Yes

  No

  N/A

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• Is a "NO DIVING" and international symbol in 4" letters located along the pool edge every 25'?

  Yes

  No

  N/A

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• Are ground level door and windows opening into the pool enclosure self-closing or child protected by a barrier or audible alarm?

  Yes

  No

  N/A

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• Is a light weight 12' non-adjustible pole with a body hook within 20 feet of the pool? Must be constructed of electrically non-conducting material.

  Yes

  No

  N/A

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• Is a US Coast Guard approved ring buoy with an outside diameter of 15-24" attached to a 1/4" to 3/4" throwing rope available? Rope must be at least 50' in length.

  Yes

  No

  N/A

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• If over 3000 sq.ft. of total pool surface area, are two sets of life saving equipment available?

  Yes

  No

  N/A

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• Is a sign legible from all pool entrances in minimum 4" letters present stating "NO LIFEGUARD ON DUTY" and in 1" letters "CHILDREN SHOULD NOT USE POOLS WITHOUT ADULT SUPERVISION" and "ADULTS SHOULD NOT SWIM ALONE"?

  Yes

  No

  N/A

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• Is sign prohibiting pets and glass containers posted in pool area?

  Yes

  No

  N/A

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• Is a phone capable of dialing 911 available?

  Yes

  No

  N/A

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• Does phone work properly? Test.

  Yes

  No

  N/A

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• Are all pumps, chemical feeders, mechanical, and electrical equipment enclosed in a waterproof structure?

  Yes

  No

  N/A

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• Is ventilation provided?

  Yes

  No

  N/A

• Is a hose bib provided within 50' of equipment room and with property backflow prevention?

  Yes

  No

  N/A

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• Is a chemical storage room provided that is separate from the pump room?

  Yes

  No

  N/A

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• Is the chemical storage area dry, weatherproof and with ceilings at least 7' in height?

  Yes

  No

  N/A

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• Does chemical storage area have natural cross draft or continuous forced air ventilation?

  Yes

  No

  N/A

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• Are chemicals stored above the floor?

  Yes

  No

  N/A

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• Is lighting provided in chemical storage area?

  Yes

  No

  N/A

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• Are chemicals stored in accordance with regulations?

  Yes

  No

  N/A

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• Is a pool test kit available?

  Yes

  No

  N/A

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• Is the pool checked twice daily and records maintained on both pool and spa?

  Yes

  No

  N/A

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• Are total alkalinity and cyanuric acid levels taken and recorded weekly?

  Yes

  No

  N/A

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• Are the persons responsible for pool maintenance properly trained or certified if required? Are records of training kept on file?

  Yes

  No

  N/A

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• (Mecklenburg County) Have vinyl pool permit been posted on a corner of the main pool rules sign and same for spa?

  Yes

  No

  N/A

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SPA

• Does property have a spa?

  Yes

  No

• Does spa have a minimum of two inlets and two main drains?

  Yes

  No

  N/A

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• Is a timer provided for the pa that has a maximum of 15 minutes and placed to have the bather leave the spa to reach the switch?

  Yes

  No

  N/A

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• Are contrasting color bands used to indicate the leading edge of step treads, seats and benches?

  Yes

  No

  N/A

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• Is spa equipped with handrail?

  Yes

  No

  N/A

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• If water temperature exceeds 90 degrees is a caution sign mounted adjacent to spa to meet requirements?

  Yes

  No

  N/A

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• Is a sign posted requiring a shower prior to entering spa and prohibiting oils, body lotion, and minerals in the water?

  Yes

  No

  N/A

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Does all signage contain the following:

• Directions to the nearest phone location?

  Yes

  No

  N/A

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• Do not use spa if the water temperature is above 104 degrees? Letters must be 1" in height.

  Yes

  No

  N/A

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• "WARNING NO LIFEGUARD ON DUTY" in 4" letters?

  Yes

  No

  N/A

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• "CHILDREN SHOULD NOT USE SPA WITHOUT ADULT SUPERVISION" in 2" letters

  Yes

  No

  N/A

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• Maximum load limit?

  Yes

  No

  N/A

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• Does property have a playground?

  Yes

  No

Administration

• Has maintenance program been developed for each playground?

  Yes

  No

  N/A

• Are records of maintenance inspections and repairs maintained?

  Yes

  No

  N/A

• Is a record of all accidents or injuries that occurred on the playground kept?

  Yes

  No

  N/A

Use Area/Zone

• Does the use area extend a minimum of 6 feet in all directions from the equipment?

  Yes

  No

  N/A

• Is adequate protective cushioning surface material under and around equipment?

  Yes

  No

  N/A

• Is surface material adequate in depth in heavy use areas?

  Yes

  No

  N/A

• Is area free of trip hazards, such as exposed footings on anchoring devices and rocks, roots or other environmental obstacles?

  Yes

  No

  N/A

• Does play area have adequate drainage?

  Yes

  No

  N/A

• Is play area free of debris ad litter?

  Yes

  No

  N/A

• Are trash recepticals present?

  Yes

  No

  N/A

• Trash recepticals are not full or overflowing?

  Yes

  No

  N/A

• Benches are in good repair?

  Yes

  No

  N/A

• Fencing is in good repair and latches are operable?

  Yes

  No

  N/A

• Is area properly lighted?

  Yes

  No

  N/A

Equipment

• All equipment components are present and in good repair?

  Yes

  No

  N/A

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• Are protective caps or plugs in place and in good condition?

  Yes

  No

  N/A

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• Have all protrusions and projections been removed to prevent clothing entanglements?

  Yes

  No

  N/A

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• Have all pinch, crush and shearing points or exposed moving parts been removed or repaired?

  Yes

  No

  N/A

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• Have all sharp points, corners, and edges been removed/repaired?

  Yes

  No

  N/A

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• Have all rust, rotten wood, cracks and splinters been removed or repaired?

  Yes

  No

  N/A

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• Is all equipment anchored securely?

  Yes

  No

  N/A

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• Are moving components in good repair?

  Yes

  No

  N/A

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• Are all fastening devices and connections in good repair?

  Yes

  No

  N/A

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• Has equipment been painted or sealed within the last 2 years?

  Yes

  No

  N/A

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Signage and Supervision

• Is appropriate signage properly posted?

  Yes

  No

  N/A

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• Does signage provide age requirements for children?

  Yes

  No

  N/A

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• Does signage advise parents to remove hood and neck strings to prevent entanglement and strangulation?

  Yes

  No

  N/A

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Note any additional information or concerns:

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