Information
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Conducted on
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Department
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- Ron Trucott
- Pat Esgar
- Kelly MacLaurin
- Kendra Jessen-Smith
- Andrew Miller
- Guest
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Semi-Annual
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Annual
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Follow-Up Inspection
NOTE: Department managers overall responsibility for correction of deficiencies and follow-up to ensure completion. A follow-up inspection for corrective action items will be conducted in 30-45 days after the report is shared for all inspections that fall below the 90% passing threshold.
Facilities Management
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FM 1. Is overall maintenance of the area satisfactory? (Fixtures, outlets, lighting, etc.)
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FM 2. Is grass, trees and plants healthy?
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FM 3. Are sprinklers serviceable?
Safety/Security
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SS 1. Are exterior security cameras unobstructed?
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SS 2. Are sidewalks in good condition and free from hazards?
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SS 3. Are RV parking spot electrical hookups serviceable and secured?
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SS 4. Are security doors secured and locked?
Life Safety
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LS 1. Are all door latches and jambs unobstructed?
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LS 2. Are walkways free and clear up to 36 inches?
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LS 3. Are fire doors and exits unobstructed?
Fire Prevention
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FP 1. Are fire hydrants unobstructed?
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FP 2. Do fire extnguishers have current monthly and annual inspections? Are the fire extinguishers serviceable and instructions facing outward?
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FP 3. Are gas cylinders handled and secured properly?
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FP 4. Are doors propped open with anything?
Emergency Management
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EM 1. Are mitigation measures in place where required?
Other Deficiencies/Recommendations
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Other Deficiencies Noted:
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Recommendations: