Maintenance Master Site Inspection Checklist

• Park Inspection

• March 1, 2016

  Date

• Personnel

Parking

• Is ADA parking clearly marked?

  Yes

  No

  N/A

• Are parking stops in good condition?

  Yes

  No

  N/A

• Is striping clearly marked?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Group Facility

Kitchen

• Exhaust filters are clean with no accumulation of lint and grease.

  Yes

  No

  N/A

• Dishwasher: drains properly, no leaks, baskets door spring operates properly.

  Yes

  No

  N/A

• Floor in cabinet under sink solid, no stains or decay.

  Yes

  No

  N/A

• Water flow in sink adequate.

  Yes

  No

  N/A

• Cabinets in good condition: doors and drawers and hardware operate properly.

  Yes

  No

  N/A

• Additional comments

  Yes

  No

  N/A

• Is range clean and functioning properly?

  Yes

  No

  N/A

• Is garbage disposal clean and functioning properly?

  Yes

  No

  N/A

• Is freezer clean and functioning properly?

  Yes

  No

  N/A

• Microwave clean and functioning properly?

  Yes

  No

  N/A

• Is fire extinguisher mounted properly and inspection up to date?

  Yes

  No

  N/A

• Is the ceiling in good condition?

  Yes

  No

  N/A

• Are the walls in good condition?

  Yes

  No

  N/A

• Is facility clean and free of clutter?

  Yes

  No

  N/A

• Are climate control systems in good condition and functioning properly?

  Yes

  No

  N/A

• Are light fixtures in good condition and functioning properly?

  Yes

  No

  N/A

• Is paint in good condition?

  Yes

  No

  N/A

• Are receptacles GFCIs and do they function properly?

  Yes

  No

  N/A

• If commercial stove is installed is commercial vent hood installed with fire suppression system and inspection up to date?

  Yes

  No

  N/A

• Is vent hood in place, clean and functioning?

  Yes

  No

  N/A

Grounds

• Compound gates and fencing in good condition?

  Yes

  No

  N/A

• Is there proper grading from structure?

  Yes

  No

  N/A

• No evidence of standing water?

  Yes

  No

  N/A

• Yard, landscaping, trees and walkways in good condition?

  Yes

  No

  N/A

• Structures (fences, sheds, decks, retaining walls, detached garages) in good condition, no evidence of termite damage or rotted wood?

  Yes

  No

  N/A

• Driveways, sidewalks, patios, entrance landings in good condition and pitched away from structure?

  Yes

  No

  N/A

• Railings on stairs and decks are adequate and secure?

  Yes

  No

  N/A

• Overhead electrical lines are kept free of trees, tree limbs and bushes?

  Yes

  No

  N/A

• Exterior hose bibs are equipped with back flow prevention devices?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Chase/Mechanical Closet

• Is chase free of clutter?

  Yes

  No

  N/A

• Is electrical panel access blocked?

  Yes

  No

  N/A

• Are all openings in electrical panel blocked with blanks?

  Yes

  No

  N/A

• Are all electrical receptacles functioning properly?

  Yes

  No

  N/A

• Are light bulbs are protected with lamp guards?

  Yes

  No

  N/A

• Is plumbing in good condition (no evidence of leaks or damage)?

  Yes

  No

  N/A

• Is fire extinguisher inspection up to date and mounted?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Exterior

• Ridge and fascia board lines appear straight and level.

  Yes

  No

  N/A

• Downspout drainage directed away from structure?

  Yes

  No

  N/A

• Exterior electrical panel is labeled and has no open slots or missing breakers?

  Yes

  No

  N/A

• Exterior receptacles are protected from weather?

  Yes

  No

  N/A

• If trees are present are they pruned at least 6' from the building?

  Yes

  No

  N/A

• Is exterior paint in good condition?

  Yes

  No

  N/A

• Are doors,jambs, hinges and hardware in good condition?

  Yes

  No

  N/A

• Are windows in good condition?

  Yes

  No

  N/A

• Are roof and roof components in good condition? Example: shingles, metal, vents, soffits, flashing....

  Yes

  No

  N/A

• Are exterior receptacles are GFCI and functioning properly?

  Yes

  No

  N/A

• Is area around facility free from clutter?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Restroom

• Is facility clean and free of clutter?

  Yes

  No

  N/A

• Is the ceiling in good condition?

  Yes

  No

  N/A

• Are the walls in good condition?

  Yes

  No

  N/A

• Are climate control systems in good condition and functioning properly?

  Yes

  No

  N/A

• A light fixtures in good condition and functioning properly?

  Yes

  No

  N/A

• Are showers in good condition and functioning properly?

  Yes

  No

  N/A

• Are light switches functioning properly and in good condition?

  Yes

  No

  N/A

• Is hand dryer in good condition and functioning properly?

  Yes

  No

  N/A

• Are receptacles GFCIs and do they function properly?

  Yes

  No

  N/A

• Is paint in good condition?

  Yes

  No

  N/A

• Are stalls in good condition?

  Yes

  No

  N/A

• Are toilets on good condition and functioning properly?

  Yes

  No

  N/A

• Are urinals functioning properly and in good condition?

  Yes

  No

  N/A

• Are the sinks functioning properly and in good condition?

  Yes

  No

  N/A

• Additional comment.

  Yes

  No

  N/A

Water Plant

• Chemicals stored properly.

  Yes

  No

  N/A

• Pipes show no signs of leaking or damage.

  Yes

  No

  N/A

• Pipes protected from elements.

  Yes

  No

  N/A

• Electrical panel is labeled and has no open slots or missing breakers.

  Yes

  No

  N/A

• Is fire extinguisher inspection up to date?

  Yes

  No

  N/A

• Is fire extinguisher mounted?

  Yes

  No

  N/A

• Are light bulbs are protected with lamp guards?

  Yes

  No

  N/A

• Ridge and fascia board lines appear straight and level.

  Yes

  No

  N/A

• Downspout drainage directed away from structure?

  Yes

  No

  N/A

• Exterior receptacles are protected from weather?

  Yes

  No

  N/A

• Additional comments

  Yes

  No

  N/A

• If trees are present are they pruned at least 6' from the building?

  Yes

  No

  N/A

• Is exterior paint in good condition?

  Yes

  No

  N/A

• Are doors,jambs, hinges and hardware in good condition?

  Yes

  No

  N/A

• Are windows in good condition?

  Yes

  No

  N/A

• Are roof and roof components in good condition? Example: shingles, metal, vents, soffits, flashing....

  Yes

  No

  N/A

• Are exterior receptacles are GFCI and functioning properly?

  Yes

  No

  N/A

• Is area around facility free from clutter?

  Yes

  No

  N/A

Residence Inspection Checklist

Grounds

• Proper grading drainage away from house.

  Yes

  No

  N/A

• No evidence of standing water.

  Yes

  No

  N/A

• Down spout drainage directed away from house.

  Yes

  No

  N/A

• No leaks from septic tank or leech field.

  Yes

  No

  N/A

• Yard, landscaping, trees and walkways in good condition.

  Yes

  No

  N/A

• No branches or bushes touching house.

  Yes

  No

  N/A

• Exterior structures (fences, sheds, decks, retaining walls, detached garages) in good condition, no evidence of term it damage or rotted wood.

  Yes

  No

  N/A

• Driveways, patios, entrance landings in good condition, and pitched away from structure.

  Yes

  No

  N/A

• Railings on stairs and decks are adequate and secure.

  Yes

  No

  N/A

• Overhead electrical lines are kept free of trees, tree limbs and bushes.

  Yes

  No

  N/A

• Exterior electrical panel is labeled and has no open slots or missing breakers.

  Yes

  No

  N/A

• Exterior receptacles are GFCI protected.

  Yes

  No

  N/A

• Exterior receptacles are protected from the weather.

  Yes

  No

  N/A

• Exterior faucets are equipped with back flow prevention devices.

  Yes

  No

  N/A

Structure

• Ridge and fascia board lines appear straight and level.

  Yes

  No

  N/A

• Sides of building appears straight, not bowed or sagging.

  Yes

  No

  N/A

• Windows and door frames appear square (especially bowed Windows)

  Yes

  No

  N/A

• Visible foundation is in good condition-appears straight, plumb, with no significant cracks.

  Yes

  No

  N/A

Exterior Surfaces

• Adequate clearance between ground and wood siding materials (6" minimum); no wood to earth contact.

  Yes

  No

  N/A

• Siding: no cracking, curling, loose, rot, or decay.

  Yes

  No

  N/A

• Masonry veneers: no cracks in joints, no broken, spalling or flaking components.

  Yes

  No

  N/A

• Vinyl or aluminum siding: no dents, damage, bowing, or loose siding.

  Yes

  No

  N/A

• No vines in the surface of the structure.

  Yes

  No

  N/A

• Exterior paint or stain: no flaking or blisters.

  Yes

  No

  N/A

• No abnormal stains on exterior of structures.

  Yes

  No

  N/A

Windows, Doors and Wood Trim

• Wood frames and trim pieces are secure, no cracks rot or decay.

  Yes

  No

  N/A

• Joints around frame are caulked.

  Yes

  No

  N/A

• No broken glass (window or storm pane) or damaged screens, no broken double paned, insulated window seals.

  Yes

  No

  N/A

• Storm windows or thermal glass used.

  Yes

  No

  N/A

Roof

• Composite shingles: no curling, no cupping, no loss of granulation particulate, no broken, damaged or missing shingles, no more than two layers of roofing.

  Yes

  No

  N/A

• Wood shingles or shake: no mold, rot or decay, no cracked/ broken/ missing shingles, no curling.

  Yes

  No

  N/A

• Flat roofs: no obvious patches, no cracks or splits, minimal blisters/"alligatoring" and wrinkles, no silt deposits (indicates proper drainage), sealed tar and flashings.

  Yes

  No

  N/A

• Flashing around all roof penetrations.

  Yes

  No

  N/A

• No evidence of excess roofing cement/tar/caulk.

  Yes

  No

  N/A

• Soffits and fascia: no decay, no stains.

  Yes

  No

  N/A

• Exterior venting for eave area: vents are clean and not painted over.

  Yes

  No

  N/A

• Gutters: no decay or rust, joints sealed, attached securely to structure, no bending or sagging, no sections of gutter or downspout missing, gutters clean, no mud deposits.

  Yes

  No

  N/A

• Chimneys: straight, properly flashed, no evidence of damaged bricks or cracked joints, mortar/cement cap in good condition.

  Yes

  No

  N/A

Attic

• No stains on underside of roofing, especially around roof penetrations.<br>

  Yes

  No

  N/A

• No evidence of decay or damage to structure.

  Yes

  No

  N/A

• Sufficient insulation and properly installed insulation (faced insulation moisture barrier is installed closest to the heated area of the house).

  Yes

  No

  N/A

• Adequate ventilation, clear path into attic for air entering through soffit vents, adequately sized gable end louvers, all mechanical ventilation operational.

  Yes

  No

  N/A

• No plumbing, exhaust or appliance vents terminate in attic.

  Yes

  No

  N/A

• No open electrical splices.

  Yes

  No

  N/A

• Stair access to attic is in working order with no missing or loose pieces.

  Yes

  No

  N/A

Interior Rooms and Hallways

• Floors, walls and ceilings appear straight plumb and level.

  Yes

  No

  N/A

• No stains on floors, walls, or ceiling.

  Yes

  No

  N/A

• Flooring materials in good condition.

  Yes

  No

  N/A

• No significant cracks in walls or ceiling.

  Yes

  No

  N/A

• Windows and exterior doors operate easily and latch properly, no broken glass, no sashes painted shut, no decay, Windows and door have weather stripping, "weep holes" installed.

  Yes

  No

  N/A

• Interior doors operate easily and latch properly, no damage or decay, no broken hardware.

  Yes

  No

  N/A

• Paint, wall covering, and paneling in good condition.

  Yes

  No

  N/A

• Wood trim installed well and in good condition.

  Yes

  No

  N/A

• Lights and switches operate properly.

  Yes

  No

  N/A

• Electrical outlets test properly (spot check)

  Yes

  No

  N/A

Bedroom 1

• Floors, walls and ceilings appear straight plumb and level.

  Yes

  No

  N/A

• No stains on floors, walls, or ceiling.

  Yes

  No

  N/A

• Flooring materials in good condition.

  Yes

  No

  N/A

• No significant cracks in walls or ceiling.

  Yes

  No

  N/A

• Windows and exterior doors operate easily and latch properly, no broken glass, no sashes painted shut, no decay, Windows and door have weather stripping, "weep holes" installed.

  Yes

  No

  N/A

• Interior doors operate easily and latch properly, no damage or decay, no broken hardware.

  Yes

  No

  N/A

• Paint, wall covering, and paneling in good condition.

  Yes

  No

  N/A

• Wood trim installed well and in good condition.

  Yes

  No

  N/A

• Lights and switches operate properly.

  Yes

  No

  N/A

• Electrical outlets test properly (spot check)

  Yes

  No

  N/A

Bedroom 2

• Floors, walls and ceilings appear straight plumb and level.

  Yes

  No

  N/A

• No stains on floors, walls, or ceiling.

  Yes

  No

  N/A

• Flooring materials in good condition.

  Yes

  No

  N/A

• No significant cracks in walls or ceiling.

  Yes

  No

  N/A

• Windows and exterior doors operate easily and latch properly, no broken glass, no sashes painted shut, no decay, Windows and door have weather stripping, "weep holes" installed.

  Yes

  No

  N/A

• Interior doors operate easily and latch properly, no damage or decay, no broken hardware.

  Yes

  No

  N/A

• Paint, wall covering, and paneling in good condition.

  Yes

  No

  N/A

• Wood trim installed well and in good condition.

  Yes

  No

  N/A

• Lights and switches operate properly.

  Yes

  No

  N/A

• Electrical outlets test properly (spot check)

  Yes

  No

  N/A

Bedroom 3

• Floors, walls and ceilings appear straight plumb and level.

  Yes

  No

  N/A

• No stains on floors, walls, or ceiling.

  Yes

  No

  N/A

• Flooring materials in good condition.

  Yes

  No

  N/A

• No significant cracks in walls or ceiling.

  Yes

  No

  N/A

• Windows and exterior doors operate easily and latch properly, no broken glass, no sashes painted shut, no decay, Windows and door have weather stripping, "weep holes" installed.

  Yes

  No

  N/A

• Interior doors operate easily and latch properly, no damage or decay, no broken hardware.

  Yes

  No

  N/A

• Paint, wall covering, and paneling in good condition.

  Yes

  No

  N/A

• Wood trim installed well and in good condition.

  Yes

  No

  N/A

• Lights and switches operate properly.

  Yes

  No

  N/A

• Electrical outlets test properly (spot check)

  Yes

  No

  N/A

Kitchen

• Exhaust filters are clean with no accumulation of lint and grease.

  Yes

  No

  N/A

• Working exhaust fan that is vented to the exterior of building.

  Yes

  No

  N/A

• GFCI protection for electrical outlets within 6' of sink.

  Yes

  No

  N/A

• Dishwasher: drains properly, no leaks, baskets door spring operates properly.

  Yes

  No

  N/A

• No leaks in pipes under sink.

  Yes

  No

  N/A

• Floor in cabinet under sink solid, no stains or decay.

  Yes

  No

  N/A

• Water flow in sink adequate.

  Yes

  No

  N/A

• No excessive rust or deterioration on garbage disposal or waste pipes.

  Yes

  No

  N/A

• Built in appliances operate properly.

  Yes

  No

  N/A

• Cabinets in good condition: doors and drawers and hardware operate properly.

  Yes

  No

  N/A

Bathroom 1

• Working exhaust fan that doesn't terminate in attic space.

  Yes

  No

  N/A

• Plumbing fixtures function correctly.

  Yes

  No

  N/A

• Adequate flow and pressure at all fixtures.

  Yes

  No

  N/A

• Sink, tub and shower drain properly.

  Yes

  No

  N/A

• Plumbing and cabinet floor under sink is in good condition.

  Yes

  No

  N/A

• If sink is metal, it shows no signs of rust, overflow drain doesn't leak.

  Yes

  No

  N/A

• Toilet operates properly.

  Yes

  No

  N/A

• Toilet stable, no rocking, no stains around base.

  Yes

  No

  N/A

• Caulking in good condition inside and outside of the tub and shower area.

  Yes

  No

  N/A

• Tub or shower tiles secure, wall surface solid.

  Yes

  No

  N/A

• No stains or evidence of past leaking around base of bath or shower.

  Yes

  No

  N/A

• GFCI protection for electrical outlets within 6' of water source.

  Yes

  No

  N/A

Bathroom 2

• Working exhaust fan that doesn't terminate in attic space.

  Yes

  No

  N/A

• Plumbing fixtures function correctly.

  Yes

  No

  N/A

• Adequate flow and pressure at all fixtures.

  Yes

  No

  N/A

• Sink, tub and shower drain properly.

  Yes

  No

  N/A

• Plumbing and cabinet floor under sink is in good condition.

  Yes

  No

  N/A

• If sink is metal, it shows no signs of rust, overflow drain doesn't leak.

  Yes

  No

  N/A

• Toilet operates properly.

  Yes

  No

  N/A

• Toilet stable, no rocking, no stains around base.

  Yes

  No

  N/A

• Caulking in good condition inside and outside of the tub and shower area.

  Yes

  No

  N/A

• Tub or shower tiles secure, wall surface solid.

  Yes

  No

  N/A

• No stains or evidence of past leaking around base of bath or shower.

  Yes

  No

  N/A

• GFCI protection for electrical outlets within 6' of water source.

  Yes

  No

  N/A

Miscellaneous

• Smoke and carbon dioxide detectors where required by local ordinances - inside and immediately outside each bedroom.

  Yes

  No

  N/A

• Fire extinguishers are available and have been inspected annually, as required.

  Yes

  No

  N/A

• Stair handrails are placed where needed and are in good condition.

  Yes

  No

  N/A

• Automatic garage door opener operates properly, stops properly for obstacles.

  Yes

  No

  N/A

• Clothes dryers are properly vented to the exterior with rodent resistant vent flaps and ducts are free of accumulated lint.

  Yes

  No

  N/A

Mechanical Room

• No evidence of moisture.

  Yes

  No

  N/A

• Exposed foundation; no stains, no major cracks, no flaking, no efflorescence.

  Yes

  No

  N/A

• HVAC operates on heat and cooling settings.

  Yes

  No

  N/A

• Visible structural wood: no sagging, no damage, no decay, no stains, no damage from insects, sills attached to foundation with anchor bolts.

  Yes

  No

  N/A

• HVAC filter is in place and is clean.

  Yes

  No

  N/A

• Breakers are labeled as to what they control and breaker boxes have no open slots or missing breakers.

  Yes

  No

  N/A

Crawl Space

• Adequately vented on exterior.

  Yes

  No

  N/A

• Insulation on exposed water supply, waste and vent piped.

  Yes

  No

  N/A

• Insulation between crawl space and heated areas, installed with vapor barrier towards heated area.

  Yes

  No

  N/A

• No evidence of insect damage.

  Yes

  No

  N/A

• Underpinning in good shape.

  Yes

  No

  N/A

Plumbing

• Water heater: no signs of rust, vented properly, equipped with T&P valve, sized to produce adequate quantities of hot water for the number of bedrooms in the house.

  Yes

  No

  N/A

• Visible pipes: no damage, no evidence of leaks, no signs of stains on materials near pipes; drain pipes slope slightly down towards outlet to septic/sewage system.

  Yes

  No

  N/A

Campsites

• Additional comments

  Yes

  No

  N/A

• Is hose bib handle intact?

  Yes

  No

  N/A

• Does hose bib have required vacuum breaker?

  Yes

  No

  N/A

• Is electrical pedestal in good condition?

  Yes

  No

  N/A

• Are pedestal receptacles in good working condition? Example no cracks, GFCIs functioning properly, no burned or melted plastic...

  Yes

  No

  N/A

• Are pedestal breakers functioning properly?

  Yes

  No

  N/A

• Are car stops in good condition?

  Yes

  No

  N/A

• Is picnic table in good condition?

  Yes

  No

  N/A

• Is fire ring and or grill in good condition?

  Yes

  No

  N/A

• Is site clean?

  Yes

  No

  N/A

• If trees are present are hazards associated with trees addressed?

  Yes

  No

  N/A

Maintenance Area

Flammable Storage

• Flammable storage cabinets are being used, are organized and are functioning properly?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Bulk Fueling Area

• Warning signs in place?

  Yes

  No

  N/A

• Bulk storage tank in good condition?

  Yes

  No

  N/A

• Fire extinguisher in place, current inspection, properly mounted?

  Yes

  No

  N/A

• Containment berm in place?

  Yes

  No

  N/A

• Emergency shut off in place and functioning properly?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Safety

• PPE cabinet/storage clean and supplies available to staff?

  Yes

  No

  N/A

• Are guards present and used on bench grinders?

  Yes

  No

  N/A

• Eyewash station available and functioning properly?

  Yes

  No

  N/A

• Safety shower functioning properly?

  Yes

  No

  N/A

• SDS ready and available?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Shop Bays

• Are fire extinguisher inspections up to date and mounted?

  Yes

  No

  N/A

• Is the work/utility sink functioning properly and clean?

  Yes

  No

  N/A

• Are work benches free from clutter and hazards?

  Yes

  No

  N/A

• Are guards installed on tools and are they being used properly?

  Yes

  No

  N/A

• Are receptacles functioning properly and are there GFCI receptacles where required?

  Yes

  No

  N/A

• Are overhead doors able to be secured in the open position and functioning properly?

  Yes

  No

  N/A

• Are vehicle bays free from clutter and hazards?

  Yes

  No

  N/A

• Is the bay lighting functioning properly and covered with safety guards?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Grounds

• Compound gates and fencing in good condition?

  Yes

  No

  N/A

• Is there proper grading from structure?

  Yes

  No

  N/A

• No evidence of standing water?

  Yes

  No

  N/A

• Yard, landscaping, trees and walkways in good condition?

  Yes

  No

  N/A

• Structures (fences, sheds, decks, retaining walls, detached garages) in good condition, no evidence of termite damage or rotted wood?

  Yes

  No

  N/A

• Driveways, sidewalks, patios, entrance landings in good condition and pitched away from structure?

  Yes

  No

  N/A

• Railings on stairs and decks are adequate and secure?

  Yes

  No

  N/A

• Overhead electrical lines are kept free of trees, tree limbs and bushes?

  Yes

  No

  N/A

• Exterior hose bibs are equipped with back flow prevention devices?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Chase/Mechanical Closet

• Is chase free of clutter?

  Yes

  No

  N/A

• Is electrical panel access blocked?

  Yes

  No

  N/A

• Are all openings in electrical panel blocked with blanks?

  Yes

  No

  N/A

• Are receptacles functioning properly and are there GFCI receptacles where required?

  Yes

  No

  N/A

• Are light bulbs are protected with lamp guards?

  Yes

  No

  N/A

• Is fire extinguisher inspection up to date and mounted?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Exterior

• Ridge and fascia board lines appear straight and level.

  Yes

  No

  N/A

• Downspout drainage directed away from structure?

  Yes

  No

  N/A

• Exterior electrical panel is labeled and has no open slots or missing breakers?

  Yes

  No

  N/A

• Exterior receptacles are protected from weather?

  Yes

  No

  N/A

• If trees are present are they pruned at least 6' from the building?

  Yes

  No

  N/A

• Is exterior paint in good condition?

  Yes

  No

  N/A

• Are doors,jambs, hinges and hardware in good condition?

  Yes

  No

  N/A

• Are windows in good condition?

  Yes

  No

  N/A

• Are roof and roof components in good condition? Example: shingles, metal, vents, soffits, flashing....

  Yes

  No

  N/A

• Are exterior receptacles are GFCI and functioning properly?

  Yes

  No

  N/A

• Is area around facility free from clutter?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Restroom

• Is the ceiling in good condition?

  Yes

  No

  N/A

• Are the walls in good condition?

  Yes

  No

  N/A

• Are climate control systems in good condition and functioning properly?

  Yes

  No

  N/A

• A light fixtures in good condition and functioning properly?

  Yes

  No

  N/A

• Is facility clean and free of clutter?

  Yes

  No

  N/A

• Are showers in good condition and functioning properly?

  Yes

  No

  N/A

• Are receptacles GFCIs and do they function properly?

  Yes

  No

  N/A

• Is paint in good condition?

  Yes

  No

  N/A

• Are stalls in good condition?

  Yes

  No

  N/A

• Are toilets on good condition and functioning properly?

  Yes

  No

  N/A

• Are urinals functioning properly and in good condition?

  Yes

  No

  N/A

• Are the sinks functioning properly and in good condition?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Interior

• Are receptacles GFCIs and do they function properly?

  Yes

  No

  N/A

• Is paint in good condition?

  Yes

  No

  N/A

• Is facility clean and free of clutter?

  Yes

  No

  N/A

• A light fixtures in good condition and functioning properly?

  Yes

  No

  N/A

• Are climate control systems in good condition and functioning properly?

  Yes

  No

  N/A

• Are the walls in good condition?

  Yes

  No

  N/A

• Is the ceiling in good condition?

  Yes

  No

  N/A

• Is fire extinguisher inspection up to date and mounted properly?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Overnight Group Facility

Parking

• Is ADA parking clearly marked?

  Yes

  No

  N/A

• Are parking stops in good condition?

  Yes

  No

  N/A

• Is striping clearly marked?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Exterior

• Ridge and fascia board lines appear straight and level.

  Yes

  No

  N/A

• Downspout drainage directed away from structure?

  Yes

  No

  N/A

• Exterior electrical panel is labeled and has no open slots or missing breakers?

  Yes

  No

  N/A

• Exterior receptacles are protected from weather?

  Yes

  No

  N/A

• If trees are present are they pruned at least 6' from the building?

  Yes

  No

  N/A

• Is exterior paint in good condition?

  Yes

  No

  N/A

• Are doors,jambs, hinges and hardware in good condition?

  Yes

  No

  N/A

• Are windows in good condition?

  Yes

  No

  N/A

• Are roof and roof components in good condition? Example: shingles, metal, vents, soffits, flashing....

  Yes

  No

  N/A

• Are exterior receptacles are GFCI and functioning properly?

  Yes

  No

  N/A

• Is area around facility free from clutter?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Interior

• Are receptacles GFCIs and do they function properly?

  Yes

  No

  N/A

• Is facility clean and free of clutter?

  Yes

  No

  N/A

• Are light switches functioning properly and in good condition?

  Yes

  No

  N/A

• Are light fixtures in good condition and functioning properly?

  Yes

  No

  N/A

• Are climate control systems in good condition and functioning properly?

  Yes

  No

  N/A

• Is paint in good condition?

  Yes

  No

  N/A

• Are the walls in good condition?

  Yes

  No

  N/A

• Is the ceiling in good condition?

  Yes

  No

  N/A

• Is fire extinguisher mounted properly and inspection up to date?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Sleeping Area

• Bed frames in good condition?

  Yes

  No

  N/A

• Mattresses in good condition?

  Yes

  No

  N/A

• Linens in good condition?

  Yes

  No

  N/A

• Smoke alarms in place and functioning properly?

  Yes

  No

  N/A

• Fire extinguishers mounted properly and inspection up to date?

  Yes

  No

  N/A

• Rules and regulations posted?

  Yes

  No

  N/A

• Rates posted?

  Yes

  No

  N/A

• Emergency numbers posted?

  Yes

  No

  N/A

• Additional Comments?

  Yes

  No

  N/A

Showers

• Shower heads are in good condition and functioning properly?

  Yes

  No

  N/A

• Shower valves are in good condition and functioning properly?

  Yes

  No

  N/A

• Shower benches are in good condition and stable?

  Yes

  No

  N/A

• Shower walls are clean, in good condition and free from defects?

  Yes

  No

  N/A

• Shower drains are functioning properly?

  Yes

  No

  N/A

• Shower hanger/hooks are in good condition?

  Yes

  No

  N/A

• Shower door/curtains are clean and in good condition?

  Yes

  No

  N/A

• Changing benches are in good condition and stable?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Toilet Stalls

• Are doors in good condition and functioning properly?

  Yes

  No

  N/A

• Are clothes hangers in good condition?

  Yes

  No

  N/A

• Are partitions in good condition?

  Yes

  No

  N/A

• Are door latches functioning properly?

  Yes

  No

  N/A

• Is toilet plumbing functioning properly and in good condition?

  Yes

  No

  N/A

• Is toilet functioning properly?

  Yes

  No

  N/A

• Is toilet in good condition (seats, tank, bowl, mounting)?

  Yes

  No

  N/A

• Are toilet paper holders in good condition and functioning properly?

  Yes

  No

  N/A

Urinals

• Are drains free of debris and functioning properly?

  Yes

  No

  N/A

• Is urinal plumbing in good condition and functioning properly?

  Yes

  No

  N/A

• Is urinal mounted properly and stable?

  Yes

  No

  N/A

• Are partitions in good condition and mounted properly?

  Yes

  No

  N/A

• Is urinal functioning properly?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Lavatory

• Sink in good condition?

  Yes

  No

  N/A

• Counter top in good condition?

  Yes

  No

  N/A

• Sink shut offs and plumbing functioning properly?

  Yes

  No

  N/A

• Faucet in good condition and functioning properly?

  Yes

  No

  N/A

• Receptacles functioning properly and GFCI where required?

  Yes

  No

  N/A

• Hand dryer in good condition and functioning properly?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Chase/Mechanical Closet

• Is chase free of clutter?

  Yes

  No

  N/A

• Is electrical panel access blocked?

  Yes

  No

  N/A

• Are all openings in electrical panel blocked with blanks?

  Yes

  No

  N/A

• Are all electrical receptacles functioning properly?

  Yes

  No

  N/A

• Are light bulbs are protected with lamp guards?

  Yes

  No

  N/A

• Is plumbing in good condition (no evidence of leaks or damage)?

  Yes

  No

  N/A

• Is fire extinguisher inspection up to date and mounted?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Group Recreation Hall

Parking

• Is ADA parking clearly marked?

  Yes

  No

  N/A

• Are parking stops in good condition?

  Yes

  No

  N/A

• Is striping clearly marked?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Grounds

• Is there proper grading from structure?

  Yes

  No

  N/A

• No evidence of standing water?

  Yes

  No

  N/A

• Yard, landscaping, trees and walkways in good condition?

  Yes

  No

  N/A

• Structures (fences, sheds, decks, retaining walls, detached garages) in good condition, no evidence of termite damage or rotted wood?

  Yes

  No

  N/A

• Driveways, sidewalks, patios, entrance landings in good condition and pitched away from structure?

  Yes

  No

  N/A

• Railings on stairs and decks are adequate and secure?

  Yes

  No

  N/A

• Overhead electrical lines are kept free of trees, tree limbs and bushes?

  Yes

  No

  N/A

• Exterior hose bibs are equipped with back flow prevention devices?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Chase/Mechanical Closet

• Is chase free of clutter?

  Yes

  No

  N/A

• Is electrical panel access blocked?

  Yes

  No

  N/A

• Are all openings in electrical panel blocked with blanks?

  Yes

  No

  N/A

• Are all electrical receptacles functioning properly and GFCI where required?

  Yes

  No

  N/A

• Are light bulbs are protected with lamp guards?

  Yes

  No

  N/A

• Is fire extinguisher inspection up to date and mounted properly?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Exterior

• Is area around facility free from clutter?

  Yes

  No

  N/A

• If trees are present are they pruned at least 6' from the building?

  Yes

  No

  N/A

• Are roof and roof components in good condition? Example: shingles, metal, vents, soffits, flashing....

  Yes

  No

  N/A

• Ridge and fascia board lines appear straight and level.

  Yes

  No

  N/A

• Downspout drainage directed away from structure?

  Yes

  No

  N/A

• Is exterior paint in good condition?

  Yes

  No

  N/A

• Exterior receptacles are protected from weather?

  Yes

  No

  N/A

• Are exterior receptacles are GFCI and functioning properly?

  Yes

  No

  N/A

• Exterior electrical panel is labeled and has no open slots or missing breakers?

  Yes

  No

  N/A

• Are doors,jambs, hinges and hardware in good condition?

  Yes

  No

  N/A

• Are windows in good condition?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Main Interior

• Is facility clean and free of clutter?

  Yes

  No

  N/A

• Furniture is in good condition and stable?

  Yes

  No

  N/A

• Are receptacles functioning properly and GFCI where required?

  Yes

  No

  N/A

• Is paint in good condition?

  Yes

  No

  N/A

• A light fixtures in good condition and functioning properly?

  Yes

  No

  N/A

• Are climate control systems in good condition and functioning properly?

  Yes

  No

  N/A

• Are the walls in good condition?

  Yes

  No

  N/A

• Is the ceiling in good condition?

  Yes

  No

  N/A

• Is fire extinguisher mounted properly and inspection up to date?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Kitchen

• Is facility clean and free of clutter?

  Yes

  No

  N/A

• Is vent hood in place, clean and functioning?

  Yes

  No

  N/A

• If commercial stove is installed is commercial vent hood installed with fire suppression system and inspection up to date?

  Yes

  No

  N/A

• Exhaust filters are clean with no accumulation of lint and grease.

  Yes

  No

  N/A

• Dishwasher: drains properly, no leaks, baskets door spring operates properly.

  Yes

  No

  N/A

• Is sink faucet in good condition and functioning properly?

  Yes

  No

  N/A

• Water flow in sink adequate.

  Yes

  No

  N/A

• Cabinets in good condition: doors and drawers and hardware operate properly.

  Yes

  No

  N/A

• Floor in cabinet under sink solid, no stains or decay.

  Yes

  No

  N/A

• Is range clean and functioning properly?

  Yes

  No

  N/A

• Is garbage disposal clean and functioning properly?

  Yes

  No

  N/A

• Is freezer clean and functioning properly?

  Yes

  No

  N/A

• Microwave clean and functioning properly?

  Yes

  No

  N/A

• Is fire extinguisher mounted properly and inspection up to date?

  Yes

  No

  N/A

• Is the ceiling in good condition?

  Yes

  No

  N/A

• Are the walls in good condition?

  Yes

  No

  N/A

• Are climate control systems in good condition and functioning properly?

  Yes

  No

  N/A

• Are light fixtures in good condition and functioning properly?

  Yes

  No

  N/A

• Is paint in good condition?

  Yes

  No

  N/A

• Are receptacles functioning properly and GFCI where required?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Restroom

• Is facility clean and free of clutter?

  Yes

  No

  N/A

• Is paint in good condition?

  Yes

  No

  N/A

• Is the ceiling in good condition?

  Yes

  No

  N/A

• Are the walls in good condition?

  Yes

  No

  N/A

• Are receptacles GFCIs and do they function properly?

  Yes

  No

  N/A

• Are light fixtures in good condition and functioning properly?

  Yes

  No

  N/A

• Are the sinks functioning properly and in good condition?

  Yes

  No

  N/A

• Are showers in good condition and functioning properly?

  Yes

  No

  N/A

• Are stalls in good condition?

  Yes

  No

  N/A

• Are toilets on good condition and functioning properly?

  Yes

  No

  N/A

• Are urinals functioning properly and in good condition?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Chase/Mechanical Closet

• Is chase free of clutter?

  Yes

  No

  N/A

• Is electrical panel access blocked?

  Yes

  No

  N/A

• Are all openings in electrical panel blocked with blanks?

  Yes

  No

  N/A

• Are all electrical receptacles functioning properly?

  Yes

  No

  N/A

• Are light bulbs are protected with lamp guards?

  Yes

  No

  N/A

• Is plumbing in good condition (no evidence of leaks or damage)?

  Yes

  No

  N/A

• Is fire extinguisher inspection up to date and mounted?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Swimming Area

• Swimming hazard signage posted?

  Yes

  No

  N/A

• Buoys and ropes available or placed properly?

  Yes

  No

  N/A

• Beach area free of debris, trash and hazards?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Safety

• Safety posters displayed?

  Yes

  No

  N/A

• Safety signs displayed?

  Yes

  No

  N/A

• Guards on equipment?

  Yes

  No

  N/A

• SDS Master book available?

  Yes

  No

  N/A

• Safety manual completed and current?

  Yes

  No

  N/A

• Fire extinguisher inspections current?

  Yes

  No

  N/A

• Safety chains on trailers?

  Yes

  No

  N/A

• Safety flags on ATVs and UTVs?

  Yes

  No

  N/A

• Slow moving vehicle emblems on UTVs and equipment?

  Yes

  No

  N/A

• PPE supplies available (hard hats, eye protection, gloves, hearing protection, dust mask, etc)?

  Yes

  No

  N/A

Vehicles and Equipment

Mowers

• Roll over protection in place?

  Yes

  No

  N/A

• Seat belts in place and functioning properly?

  Yes

  No

  N/A

• Warning labels in place?

  Yes

  No

  N/A

• Fire extinguisher in place and inspection current?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Tractors

• Roll over protection in place?

  Yes

  No

  N/A

• Seat belts in place and functioning properly?

  Yes

  No

  N/A

• Warning labels in place?

  Yes

  No

  N/A

• Slow moving vehicle emblem in place?

  Yes

  No

  N/A

• Fire extinguisher in place and inspection current?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

ATVs

• Safety flag in place?

  Yes

  No

  N/A

UTVs

• Roll over protection in place?

  Yes

  No

  N/A

• Seat belts in place and functioning properly?

  Yes

  No

  N/A

• Warning labels in place?

  Yes

  No

  N/A

• Slow moving vehicle emblems in place?

  Yes

  No

  N/A

• Fire extinguishers in place and inspection current?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Vehicles

• Vehicle registration current?

  Yes

  No

  N/A

• Fire extinguisher in place and inspection current?

  Yes

  No

  N/A

• First aid kit in place?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Bath House

Parking

• Is ADA parking clearly marked?

  Yes

  No

  N/A

• Are parking stops in good condition?

  Yes

  No

  N/A

• Is striping clearly marked?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Grounds

• Is there proper grading from structure?

  Yes

  No

  N/A

• No evidence of standing water?

  Yes

  No

  N/A

• Yard, landscaping, trees and walkways in good condition?

  Yes

  No

  N/A

• Structures (fences, sheds, decks, retaining walls, detached garages) in good condition, no evidence of termite damage or rotted wood?

  Yes

  No

  N/A

• Driveways, sidewalks, patios, entrance landings in good condition and pitched away from structure?

  Yes

  No

  N/A

• Railings on stairs and decks are adequate and secure?

  Yes

  No

  N/A

• Overhead electrical lines are kept free of trees, tree limbs and bushes?

  Yes

  No

  N/A

• Exterior hose bibs are equipped with back flow prevention devices?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Exterior

• Ridge and fascia board lines appear straight and level.

  Yes

  No

  N/A

• Downspout drainage directed away from structure?

  Yes

  No

  N/A

• Exterior electrical panel is labeled and has no open slots or missing breakers?

  Yes

  No

  N/A

• Exterior receptacles are protected from weather?

  Yes

  No

  N/A

• If trees are present are they pruned at least 6' from the building?

  Yes

  No

  N/A

• Is exterior paint in good condition?

  Yes

  No

  N/A

• Are doors,jambs, hinges and hardware in good condition?

  Yes

  No

  N/A

• Are windows in good condition?

  Yes

  No

  N/A

• Are roof and roof components in good condition? Example: shingles, metal, vents, soffits, flashing....

  Yes

  No

  N/A

• Are exterior receptacles are GFCI and functioning properly?

  Yes

  No

  N/A

• Is area around facility free from clutter?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Interior

• Are receptacles GFCIs and do they function properly?

  Yes

  No

  N/A

• Is facility clean and free of clutter?

  Yes

  No

  N/A

• Are light switches functioning properly and in good condition?

  Yes

  No

  N/A

• Are light fixtures in good condition and functioning properly?

  Yes

  No

  N/A

• Are climate control systems in good condition and functioning properly?

  Yes

  No

  N/A

• Is paint in good condition?

  Yes

  No

  N/A

• Are the walls in good condition?

  Yes

  No

  N/A

• Is the ceiling in good condition?

  Yes

  No

  N/A

• Is fire extinguisher mounted properly and inspection up to date?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Lavatory

• Sink in good condition?

  Yes

  No

  N/A

• Counter top in good condition?

  Yes

  No

  N/A

• Sink shut offs and plumbing functioning properly?

  Yes

  No

  N/A

• Faucet in good condition and functioning properly?

  Yes

  No

  N/A

• Receptacles functioning properly and GFCI where required?

  Yes

  No

  N/A

• Hand dryer in good condition and functioning properly?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Toilet Stalls

• Are doors in good condition and functioning properly?

  Yes

  No

  N/A

• Are clothes hangers in good condition?

  Yes

  No

  N/A

• Are partitions in good condition?

  Yes

  No

  N/A

• Are door latches functioning properly?

  Yes

  No

  N/A

• Is toilet plumbing functioning properly and in good condition?

  Yes

  No

  N/A

• Is toilet functioning properly?

  Yes

  No

  N/A

• Is toilet in good condition (seats, tank, bowl, mounting)?

  Yes

  No

  N/A

• Are toilet paper holders in good condition and functioning properly?

  Yes

  No

  N/A

Urinals

• Are drains free of debris and functioning properly?

  Yes

  No

  N/A

• Is urinal plumbing in good condition and functioning properly?

  Yes

  No

  N/A

• Is urinal mounted properly and stable?

  Yes

  No

  N/A

• Are partitions in good condition and mounted properly?

  Yes

  No

  N/A

• Is urinal functioning properly?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Showers

• Shower heads are in good condition and functioning properly?

  Yes

  No

  N/A

• Shower valves are in good condition and functioning properly?

  Yes

  No

  N/A

• Shower benches are in good condition and stable?

  Yes

  No

  N/A

• Shower walls are clean, in good condition and free from defects?

  Yes

  No

  N/A

• Shower drains are functioning properly?

  Yes

  No

  N/A

• Shower hanger/hooks are in good condition?

  Yes

  No

  N/A

• Shower door/curtains are clean and in good condition?

  Yes

  No

  N/A

• Changing benches are in good condition and stable?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Chase/Mechanical Closet

• Is chase free of clutter?

  Yes

  No

  N/A

• Is electrical panel access blocked?

  Yes

  No

  N/A

• Are all openings in electrical panel blocked with blanks?

  Yes

  No

  N/A

• Are all electrical receptacles functioning properly?

  Yes

  No

  N/A

• Are light bulbs are protected with lamp guards?

  Yes

  No

  N/A

• Is plumbing in good condition (no evidence of leaks or damage)?

  Yes

  No

  N/A

• Is fire extinguisher inspection up to date and mounted?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Group Picnic Pavillion

• Is area around facility clean and free from clutter?

  Yes

  No

  N/A

• Are roof and roof components in good condition? Example: shingles, metal, vents, soffits, flashing....

  Yes

  No

  N/A

• Ridge and fascia board lines appear straight and level.

  Yes

  No

  N/A

• Downspout drainage directed away from structure?

  Yes

  No

  N/A

• Sides of building appears straight, not bowed or sagging.

  Yes

  No

  N/A

• Is exterior paint in good condition?

  Yes

  No

  N/A

• Visible foundation is in good condition-appears straight, plumb, with no significant cracks.

  Yes

  No

  N/A

• Support post in good condition?

  Yes

  No

  N/A

• If trees are present are they pruned at least 6' from the building?

  Yes

  No

  N/A

• Are light fixtures in good condition and covered?

  Yes

  No

  N/A

Are light switches in good condition, functioning properly and of the proper type for their location?

• Exterior electrical panel is labeled and has no open slots or missing breakers?

  Yes

  No

  N/A

• Exterior receptacles are protected from weather?

  Yes

  No

  N/A

• Are exterior receptacles are GFCI and functioning properly?

  Yes

  No

  N/A

• Are picnic tables in good condition?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Playground

Parking

• Is ADA parking clearly marked?

  Yes

  No

  N/A

• Are parking stops in good condition?

  Yes

  No

  N/A

• Is striping clearly marked?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Swings

• Chains in good condition?

  Yes

  No

  N/A

• "S" hooks in good condition?

  Yes

  No

  N/A

• Hanger baskets in good condition?

  Yes

  No

  N/A

• Fasteners in good condition and secure?

  Yes

  No

  N/A

• Seats in good condition?

  Yes

  No

  N/A

• Paint in good condition?

  Yes

  No

  N/A

• Unit is stable?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Multi-play Unit

• No pieces are broken or missing?

  Yes

  No

  N/A

• Bolts, nuts and caps are in good condition and secure?

  Yes

  No

  N/A

• There are no surfaces in need of smoothing?

  Yes

  No

  N/A

• Equipment is stable and secure?

  Yes

  No

  N/A

• Paint or stain is in good condition?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Playground Surface

• Ground free from tripping hazards?

  Yes

  No

  N/A

• There is no rutting under equipment?

  Yes

  No

  N/A

• There is no need for additional playground base?

  Yes

  No

  N/A

• There are no weeds encroaching in playground area?

  Yes

  No

  N/A

• Asphalt and/or concrete walks are in good condition?

  Yes

  No

  N/A

• Curbing is in good good condition?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Slide

• Handrails are in good condition?

  Yes

  No

  N/A

• Slide bed is in good condition?

  Yes

  No

  N/A

• Steps/ladder is in good condition?

  Yes

  No

  N/A

• Fasteners are in good condition and are secure?

  Yes

  No

  N/A

• The unit is stable?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Climbers / Physical Fitness

• There are no broken or missing parts?

  Yes

  No

  N/A

• Nut, bolts and clamps are in good condition and secure?

  Yes

  No

  N/A

• Steps rings and rungs are secure?

  Yes

  No

  N/A

• Bars and surfaces are free from protruding edges?

  Yes

  No

  N/A

• The equipment is stable and secure?

  Yes

  No

  N/A

• Paint is in good condition?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Benches

• Slats are in good condition?

  Yes

  No

  N/A

• Frames are in good condition?

  Yes

  No

  N/A

• Is the ground surface around bench leveled?

  Yes

  No

  N/A

• Paint is in good condition?

  Yes

  No

  N/A

• There are no loose or missing bolts or nuts?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Campsite

• Site sign in good condition?

  Yes

  No

  N/A

• Parking pad in good condition?

  Yes

  No

  N/A

• Are parking stops in good condition?

  Yes

  No

  N/A

• Grounds are free of hazards and trash?

  Yes

  No

  N/A

• Walkways and stairs in good condition and free from hazards?

  Yes

  No

  N/A

• Vegetation is pruned and not in encroaching on site?

  Yes

  No

  N/A

• Hose bib in good condition?

  Yes

  No

  N/A

• Hose bib has back flow preventer?

  Yes

  No

  N/A

• Picnic table in good condition an stable?

  Yes

  No

  N/A

• Picnic table slab in good condition?

  Yes

  No

  N/A

• Picnic table shade structure in good condition and structurally sound?

  Yes

  No

  N/A

• Barbecue grill in good condition?

  Yes

  No

  N/A

• Fire ring in good condition?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A

Swimming Pool

Pool Cleaning Equipment

• Pool cleaning equipment and supplies available and in good condition?

  Yes

  No

  N/A

• Additional comments?

  Yes

  No

  N/A