2012 04 16 facility checklist 3 12 12

CHILD AND YOUTH PROGRAMS FACILITY DAILY CHECKLISTWeek of: Monday Tuesday Wednesday Thursday Friday(Circle One) CDC SAC YP Initial(s) of Inspector(s): ** NA permitted Y N* Y N* Y N* Y N* Y N*1. Security alarm and key code are functioning properly.**2. Surveillance (CCTV) system is functioning properly (e.g., monitors are working, pictures are clear.)**3. Windows are secured (no cracks, missing window panes, or broken locks ). Screens are in place and wellmaintained for windows that open.4. Interior doors are unlocked with the exception of those required to be locked (e.g., janitors andmaintenance closets, laundry room, etc.).5. Exterior doors (except for primary entrance) that exit to an unfenced area have panic hardware, afunctional alarm, and are locked from the outside.6. The passageways which lead to the exits are illuminated and unobstructed.7. All lights are working properly. Lights in closets and storage rooms are on during operating hours.8. All chemicals are kept in locked storage. Personal items and items marked Keep out of Reach of Childrenare stored out of childrens reach.9. Interior temperature is comfortable (65° to 75 °F during winter and 68° to 82 ° F during summer ).10. Facility appearance, inside and out, is clean and well maintained (e.g., trash cans emptied, rugsvacuumed, floors mopped, paper towels and soap dispensers filled, air vents free of dust, etc.)11. Facility is free of safety concerns (e.g., electrical outlets are covered, fans are inaccessible, no dangling inaccessible,cords, no tripping hazards, staff belongings stored out of childrens reach, etc.) PLAYGROUND INSPECTION**13. Toys and equipment are free of broken parts and usable (e.g., balls inflated). Storage buildings are wellorganized and in good repair.14. The play area is free of trip hazards, obstacles in a use zone, debris, overgrown grass and weeds, andstanding water. The sandbox has adequate sand.15. Fences are in good repair. Gates are unlocked and have working panic hardware (NA if fences notrequired).16. Playground equipment is in good condition (e.g., no missing handrails, guardrails, steps, etc.), has nostanding water, and has no obvious signs of excessive wear.Corrective Action/Commnets: (*All "No" responses must have a corrective action) Use back if needed. Items called in to maintenance must be noted in Maintenance Log.Reviewed by: ____________________________________

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2012 04 16 facility checklist 3 12 12

by Navy CYP on Apr 13, 2012

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2012 04 16 facility checklist 3 12 12 Presentation Transcript