WECMRD Safety Inspections

WECMRD Facility Inspections

• Date Inspected:

  Date

Facility Inspector

• Prepared By: Timothy Michael Staten, MS CPSI CN-32358-1018

• Responsible Party (RP): Area Recreation Manager

WECMRD Facilities

• WECMRD Field House Freedom Park Recreation Complex 450 Miller Ranch Road Edwards, Colorado USA 970-688-0017 mstaten@wecmrd.org www.wecmrd.org
  Address

Facility Inspection Review

• Have the previous inspections been reviewed?

  Yes

  No

  N/A

• Are there any outstanding Action Items from previous review?

  Yes

  No

  N/A

• Comments:

WFH Entrance

• Safe

  At Risk

  N/A

• Staff Assigned

  Karen Nolasco

  Becky Johnson

  Stacey Todd

  Tommy Padilla

  Mike Staten

WFH Lobby

• Safe

  At Risk

  N/A

• Staff Assigned

  Select Karen Nolasco Becky Johnson Stacey Todd Tommy Padilla Mike Staten

  • Karen Nolasco
  • Becky Johnson
  • Stacey Todd
  • Tommy Padilla
  • Mike Staten

WFH Restrooms

• Safe

  At Risk

  N/A

• Staff Assigned

  Karen Nolasco

  Becky Johnson

  Stacey Todd

  Tommy Padilla

  Mike Staten

WFH Water Fountains

• Safe

  At Risk

  N/A

• Staff Assigned

  Karen Nolasco

  Becky Johnson

  Stacey Todd

  Tommy Padilla

  Mike Staten

WFH Front Desk

• Safe

  At Risk

  N/A

• Staff Assigned

  Karen Nolasco

  Becky Johnson

  Stacey Todd

  Tommy Padilla

  Mike Staten

WFH Gymnastics

• Safe

  At Risk

  N/A

• Staff Assigned

  Karen Nolasco

  Becky Johnson

  Stacey Todd

  Tommy Padilla

  Mike Staten

WFH Center of Gravity

• Staff Assigned

  Karen Nolasco

  Becky Johnson

  Stacey Todd

  Tommy Padilla

  Mike Staten

• Safe

  At Risk

  N/A

WFH Jump Zone

• Safe

  At Risk

  N/A

• Staff Assigned

  Karen Nolasco

  Becky Johnson

  Stacey Todd

  Tommy Padilla

  Mike Staten

WFH Skatelab

• Safe

  At Risk

  N/A

• Staff Assigned

  Karen Nolasco

  Becky Johnson

  Stacey Todd

  Tommy Padilla

  Mike Staten

WFH Sport Court

• Safe

  At Risk

  N/A

• Staff Assigned

  Karen Nolasco

  Becky Johnson

  Stacey Todd

  Tommy Padilla

  Mike Staten

WFH Turf

• Safe

  At Risk

  N/A

• Staff Assigned

  Karen Nolasco

  Becky Johnson

  Stacey Todd

  Tommy Padilla

  Mike Staten

WFH Rock Climbing Tower

• Safe

  At Risk

  N/A

• Staff Assigned

  Karen Nolasco

  Becky Johnson

  Stacey Todd

  Tommy Padilla

  Mike Staten

WFH Bouldering Wall

• Safe

  At Risk

  N/A

• Staff Assigned

  Karen Nolasco

  Becky Johnson

  Stacey Todd

  Tommy Padilla

  Mike Staten

WFH Program Room

• Safe

  At Risk

  N/A

• Staff Assigned

  Karen Nolasco

  Becky Johnson

  Stacey Todd

  Tommy Padilla

  Mike Staten

WFH Maintenance Room

• Safe

  At Risk

  N/A

• Staff Assigned

  Karen Nolasco

  Becky Johnson

  Stacey Todd

  Tommy Padilla

  Mike Staten

WFH Custodial Rooms

• Safe

  At Risk

  N/A

• Staff Assigned

  Karen Nolasco

  Becky Johnson

  Stacey Todd

  Tommy Padilla

  Mike Staten

WFH Board Room

• Safe

  At Risk

  N/A

• Staff Assigned

  Karen Nolasco

  Becky Johnson

  Stacey Todd

  Tommy Padilla

  Mike Staten

WFH Community Room

• Safe

  At Risk

  N/A

• Staff Assigned

  Karen Nolasco

  Becky Johnson

  Stacey Todd

  Tommy Padilla

  Mike Staten

WFH Offices

• Safe

  At Risk

  N/A

• Staff Assigned

  Karen Nolasco

  Becky Johnson

  Stacey Todd

  Tommy Padilla

  Mike Staten

WFH Parking Lot and Sidewalks

• Safe

  At Risk

  N/A

• Staff Assigned

  Karen Nolasco

  Becky Johnson

  Stacey Todd

  Tommy Padilla

  Mike Staten

WFH Parking Lot Light Fixtures and Banners

• Safe

  At Risk

  N/A

• Staff Assigned

  Karen Nolasco

  Becky Johnson

  Stacey Todd

  Tommy Padilla

  Mike Staten

WFH Landscaping

• Safe

  At Risk

  N/A

• Staff Assigned

  Karen Nolasco

  Becky Johnson

  Stacey Todd

  Tommy Padilla

  Mike Staten

WFH Dasherboards

• Safe

  At Risk

  N/A

• Staff Assigned

  Karen Nolasco

  Becky Johnson

  Stacey Todd

  Tommy Padilla

  Mike Staten

WFH Goals, Nets, and Equipment

• Safe

  At Risk

  N/A

• Staff Assigned

  Karen Nolasco

  Becky Johnson

  Stacey Todd

  Tommy Padilla

  Mike Staten

WFH Bleachers

• Safe

  At Risk

  N/A

• Staff Assigned

  Karen Nolasco

  Becky Johnson

  Stacey Todd

  Tommy Padilla

  Mike Staten

WFH Picnic Tables, Additional Tables, and Chairs

• Safe

  At Risk

  N/A

• Staff Assigned

  Karen Nolasco

  Becky Johnson

  Stacey Todd

  Tommy Padilla

  Mike Staten

WFH Equipment and Tools

• Safe

  At Risk

  N/A

• Staff Assigned

  Karen Nolasco

  Becky Johnson

  Stacey Todd

  Tommy Padilla

  Mike Staten

WFH ACTION ITEMS

• Staff Assigned

  Karen Nolasco

  Becky Johnson

  Stacey Todd

  Tommy Padilla

  Mike Staten

FP Maintenance Building

• Safe

  At Risk

  N/A

FP Maintenance Enclosure

• Safe

  At Risk

  N/A

FP West Parking Lot

• Safe

  At Risk

  N/A

FP East Parking Lot

• Safe

  At Risk

  N/A

FP Field #1

• Safe

  At Risk

  N/A

FP Field #2

• Safe

  At Risk

  N/A

FP Field #3

• Safe

  At Risk

  N/A

FP Field #4

• Safe

  At Risk

  N/A

FP Field #5

• Safe

  At Risk

  N/A

FP Field #6

• Safe

  At Risk

  N/A

FP Pavillion

• Safe

  At Risk

  N/A

FP Restroom Facility

• Safe

  At Risk

  N/A

FP Spray Park

• Safe

  At Risk

  N/A

FP Skatepark

• Safe

  At Risk

  N/A

FP Sand Volleyball Court

• Safe

  At Risk

  N/A

FP Memorial Area

• Safe

  At Risk

  N/A

FP Pumphouse

• Safe

  At Risk

  N/A

FP Goals, Backstops, Nets

• Safe

  At Risk

  N/A

FP Bleachers

• Safe

  At Risk

  N/A

FP Picnic Tables and Benches

• Safe

  At Risk

  N/A

FP Irrigation Controls

• Safe

  At Risk

  N/A

FP Landscaping

• Safe

  At Risk

  N/A

FP Signage and Banners

• Safe

  At Risk

  N/A

FP ACTION ITEMS

RTU - Roof Top Unit

• Safe

  At Risk

  N/A

East Air Exchanger

• Safe

  At Risk

  N/A

East Exhaust Flute

• Safe

  At Risk

  N/A

West Air Exchanger

• Safe

  At Risk

  N/A

West Exhaust Flute

• Safe

  At Risk

  N/A

Roof Top Exhaust Fans

• Safe

  At Risk

  N/A

Radiant Heaters

• Safe

  At Risk

  N/A

VAV's

• Safe

  At Risk

  N/A

Solar Panels

• Safe

  At Risk

  N/A

Solar Wall

• Safe

  At Risk

  N/A

Big Ass Fans

• Safe

  At Risk

  N/A

Interior Lights, Fixtures, Banners, and Signage

• Safe

  At Risk

  N/A

Electrical Panels

• Safe

  At Risk

  N/A

Scoreboards

• Safe

  At Risk

  N/A

Exterior Lights, Fixtures, Banners, and Signage

• Safe

  At Risk

  N/A

HVAC, Mechanical, and Electrical ACTION ITEMS

Emergency Operating Plan

• Safe

  At Risk

  N/A

AED

• Safe

  At Risk

  N/A

First Aid Kits

• Safe

  At Risk

  N/A

MSDS

• Safe

  At Risk

  N/A

Job Safety Analysis

• Safe

  At Risk

  N/A

Accident Report

• Safe

  At Risk

  N/A

Fire Extinguishers

• Safe

  At Risk

  N/A

Exit Signs

• Safe

  At Risk

  N/A

Personal Protective Equipment

• Safe

  At Risk

  N/A

Emergency, Medical, and Fire Prevention ACTION ITEMS

Chevrolet S-10

• Safe

  At Risk

  N/A

Chevrolet Full Size Truck

• Safe

  At Risk

  N/A

EZ Go Golf Cart

• Safe

  At Risk

  N/A

Tan Golf Cart

• Safe

  At Risk

  N/A

Torro

• Safe

  At Risk

  N/A

Tractor

• Safe

  At Risk

  N/A

Mowers and Trimmers

• Safe

  At Risk

  N/A

Field Equipment and Tools

• Safe

  At Risk

  N/A

Vehicles and Maintenance Equipment ACTION ITEMS

Galaxy Supernova Manufacturer: Kompan Equipment ID: 9XY916 Ages: 5-12

• IPSI Rating Code:

  Select OK Needs Maintenance Needs Repair

  • OK
  • Needs Maintenance
  • Needs Repair

Multi Spring Seesaw (Green) Manufacturer: Kompan Equipment ID: M146P Ages: 2-5

• IPSI Rating Code:

  Select OK Needs Maintenance Needs Repair

  • OK
  • Needs Maintenance
  • Needs Repair

Moments Racer Manufacturer: Kompan Equipment ID: M158 Ages: 2-5

• IPSI Rating Code:

  Select OK Needs Maintenance Needs Repair

  • OK
  • Needs Maintenance
  • Needs Repair

Moments Gander Manufacturer: Kompan Equipment ID: M106P Ages: 2-5

• IPSI Rating Code:

  Select OK Needs Maintenance Needs Repair

  • OK
  • Needs Maintenance
  • Needs Repair

Moments Turtle Manufacturer: Kompan Equipment ID: M124P Ages: 2-5

• IPSI Rating Code:

  Select OK Needs Maintenance Needs Repair

  • OK
  • Needs Maintenance
  • Needs Repair

Moments Daisy Manufacturer: Kompan Equipment ID: M128P Ages: 2-5

• IPSI Rating Code:

  Select OK Needs Maintenance Needs Repair

  • OK
  • Needs Maintenance
  • Needs Repair

Moments Scrambler (Green) Manufacturer: Kompan Equipment ID: M130P Ages: 2-5

• IPSI Rating Code:

  Select OK Needs Maintenance Needs Repair

  • OK
  • Needs Maintenance
  • Needs Repair

Moments Plane Manufacturer: Kompan Equipment ID: M131 Ages: 2-5

• IPSI Rating Code:

  Select OK Needs Maintenance Needs Repair

  • OK
  • Needs Maintenance
  • Needs Repair

Moments You & Me Manufacturer: Kompan Equipment ID: M164 Ages: 2-5

• IPSI Rating Code:

  Select OK Needs Maintenance Needs Repair

  • OK
  • Needs Maintenance
  • Needs Repair

Welcome - Accessible Manufacturer: Big Toys Equipment ID: BT-7781-1 Ages: 5-12

• IPSI Rating Code:

  Select OK Needs Maintenance Needs Repair

  • OK
  • Needs Maintenance
  • Needs Repair

Sequoia Manufacturer: Big Toys Equipment ID: BT-6202-N Ages: 5-12

• IPSI Rating Code:

  Select OK Needs Maintenance Needs Repair

  • OK
  • Needs Maintenance
  • Needs Repair

Villa Accessible Manufacturer: Big Toys Equipment ID: EC-690-10 Ages: 2-5

• IPSI Rating Code:

  Select OK Needs Maintenance Needs Repair

  • OK
  • Needs Maintenance
  • Needs Repair

Cabana Accessible Manufacturer: Big Toys Equipment ID: EC-650-10 Ages: 2-5

• IPSI Rating Code:

  Select OK Needs Maintenance Needs Repair

  • OK
  • Needs Maintenance
  • Needs Repair

Arch Swing: 2 toddler bucket swings Manufacturer: Miracle Recreation Equipment Equipment ID: 714-852-2T Ages: 2-3

• IPSI Rating Code:

  Select OK Needs Maintenance Needs Repair

  • OK
  • Needs Maintenance
  • Needs Repair

Arch Swing: 1 Tire Swing Manufacturer: Miracle Recreation Equipment Equipment ID: 714-852 Ages: All

• IPSI Rating Code:

  Select OK Needs Maintenance Needs Repair

  • OK
  • Needs Maintenance
  • Needs Repair

Choice Arch Swing: 4 Slashproof belt swings Manufacturer: Miracle Recreation Equipment Equipment ID: 714-852-4S Ages: All

• IPSI Rating Code:

  Select OK Needs Maintenance Needs Repair

  • OK
  • Needs Maintenance
  • Needs Repair

Media & Notes

• Add media

  Media