Information

  • Conducted on

  • Prepared by

  • Location

Maintenance

Grounds

  • Landscape maintained

  • Parking lot clean

General Area

  • Lighting adequate and operational

  • Temperature is comfortable

  • Area is free from odors

  • Noise level is acceptable/adequately controlled.

  • Ventilation is adequate

  • Stair treads in good condition

  • Handrails present, safe and secure

  • Electrical equipment tested, tagged and safe

  • Electrical switches/sockets in good condition

  • Furniture safe and undamaged

  • Other concerns

  • One side of corridor being used

  • Work space free of clutter

  • Hazard areas secured

  • Doors meet NFPA

  • Other concerns

Emergency

  • Access and egress paths clear

  • Fire fighting equipment easily accessible

  • Fire fighting equipment checked as required

  • Other concerns

External

  • Seating available and safe

  • Tables safe and clean

  • Waste and cigarette butt bins available

  • Boundary fences safe and secure

  • Overhead structures safe and secure

  • Out Building is in good condition

  • Gutters and down spout is in good condition

  • Other concerns

Patio/courtyard

  • Equipment secured from resident

  • Other concerns

  • Walking path safe

Boiler room and electrical rooms

  • Breaker panel labeled

  • Fire extinguisher

  • Door secured

  • Maintenance log up to date

  • Fire drills current

  • Other concerns in boiler room

  • Cutter free<br>

  • Other concerns

Kitchen

Kitchen

  • Drains (floor and sink) clear and free flowing

  • Plumbing in good condition

  • Fridge clean, good condition

  • Microwave clean and maintained

  • Oven/stove safe and clean

  • Area free from pests or evidence thereof

  • Self closing doors

  • Breaker panels clear and lock

  • Other

Housekeeping

Laundry

  • Electrical equipment in good condition

  • Lighting operating as designed

  • Floor/area free from water and being wet

  • Rears of dryers clear and clean

  • Folding area cutter free and clean

  • Dryer filter clean

  • Other concerns

Housekeeping

  • Bathroom clean and supplied with paper towel and toilet paper

  • Resident rooms odor free

  • Clean behind and under furniture

  • Linen in good condition

  • Room Deep cleaning schedule is available

  • Residents Floors clean

  • Other concerns in residents room

  • Other concerns

Lobby

  • Good first impression

  • Free of odors

  • Floor maintained

  • Other

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