Title Page
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Center Name
- ALBUQUERQUE JCC - 1500 Indian School Road NW, Albuquerque, NM. 87104
- DAVID L. CARRASCO JCC - 1115 Gateway Blvd, El Paso, TX. 79935
- Denison JCC - 10 Opportunity Drive, Denison, IA. 51442
- OLD DOMINION JCC - 1073 Father Judge Road, Monroe, VA. 24574
- Paul Simon JCC - 3348 S. Kedzie Avenue, Chicago, IL. 60623
- PINELLAS COUNTY JCC - 500 22nd Street S, St. Petersburg, FL. 33712
- PITTSBURGH JCC - 7175 Highland Drive, Pittsburgh, PA. 15206
- Potomac JCC - 1 DC Village Lane SW, Washington, D.C. 20032
- Turner JCC - 2000 Schilling Avenue, Albany, GA. 31705
- Jacksonville JCC - 4811 Payne Stewart Drive, Jacksonville, FL. 32209
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Inspection Date
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Inspected by
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Name of Dormitory(s) Inspected
Dorm Inspection
INSPECTION REQUIREMENT
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Per PRH 5.9 R5, dormitories must be inspected monthly by the Center Safety Officer.
STRUCTURAL INTEGRITY
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Floors: clean, cleanable, in good repair
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Walls and ceilings: clean, paint in good condition, cleanable
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Foundation structurally sound ; no water leaks or flooding; walls and ceilings intact
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Windows and doors not broken; open and close as designed
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Stairways, stair tread and hand rails: in good repair; and free of trip hazards
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Exterior walls and gutters are free of defects; and gutters are secured to building, and free of sagging, holes, cracks and leaks
GENERAL HEALTH AND SAFETY
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No evidence of vermin, insects or rodents. Outer openings protected.
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Ventilation adequate, no odors or moisture
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Cleaning supplies, mops, brooms properly stored
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Carpets and floor coverings securely fastened
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Windows, sills, curtains, screens, shades: clean and in good repair
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Lighting adequate, fixtures clean
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Water fountains clean and working properly
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First aid kits are stocked and conveniently located
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AED is operational, with batteries and pads within the expiration dates
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Enter location of AED that was inspected
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Safety Data Sheets (SDS) are maintained and conveniently located (SDS are on file for all chemicals; MSDS have been replaced with SDS)
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Emergency eyewash station is inspected and flushed regularly; functioning properly
FIRE AND ELECTRICAL SAFETY
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Fire extinguishers accessible, charged
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Fire escapes, accessible, marked, unlocked; periodic fire drills conducted
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Evacuation route maps posted; no smoking signs posted; designated smoking areas marked
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Flammable liquids, oily rags and waste properly stored; No fire hazards
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Alarm system functioning properly; exit signs illuminated; smoke detectors working properly
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Emergency lighting/Exit Signs functioning properly<br>(functional testing should be conducted by pressing the "push to test" button for a minimum of 30 seconds).
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Fire Sprinkler Systems: in good condition with no visible damage; free of external leaks
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18” clearance maintained between sprinkler heads and stored items
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Electrical installations adequate
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GFCIs functioning properly
BATHROOMS (Common and Individual)
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Toilets: adequate in number, in good repair, clean, toilet paper available
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Showers and tubs: in good repair, hot and cold water, clean, mildew free
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Sinks: clean, in good repair, hot and cold water, soap available, drying device available
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Adequate ventilation, no odors or moisture
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Plumbing installations and drains adequate
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Rubbish containers: provided, adequate, clean, emptied daily
Dormitories
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Only approved electrical appliances are used in dorm rooms
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Lockers and clothing storage adequate, clean, and in good repair
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Soiled linen: properly stored and handled
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Beds: clean, in good repair, free of vermin
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Blankets and linens clean and dust-free
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Mattress covers in use, clean
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Laundry room equipment functioning properly; clothes dryers vented and lint traps cleaned regularly
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Washers and dryers grounded; GFCIs functioning properly
Additional Comments/Information/Photos
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Any further comments or recommendations from this inspection?
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Add any additional relevant photos
Completion
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All persons involved in the inspection will sign below
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Signature of Inspector
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Dorm Supervisor/Manager/Director (If involved in the inspection)
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Name of others involved in inspection