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SAN J O A Q U I N Environmental Health Department <br /> —C O U N T Y----- <br /> DAIRY FARM EMPLOYEE HOUSING <br /> ANNUAL PERMIT EXEMPTION SELF-AUDIT HOUSING INSPECTION CHECKLIST <br /> COMPLETE ONE CHECKLIST FOR EACH HOUSING UNIT <br /> FACILITY NAME: ,f"` 'A <br /> � '6 ie-- PR#: <br /> LOCATION: ' 6 04:47 MAP DESIGNATION: <br /> HOUSING UNIT INFORMATION <br /> Address or identification number of unit: Lc} "Cl Date of Inspection: <br /> Type of Housing Unit: [j'Single Family Dwelling ❑ Mobile Home ❑Other: <br /> #Employees in Unit: Date Unit First Built or Installed: <br /> Electrical Power Provided By: Gas Provided by: , <br /> HOUSING UNIT INSPECTION <br /> Interior Checklist Comments <br /> Unit has hot and cold running water. ay <br /> ❑Needs Repair* <br /> Approved electrical power and gas fuel being supplied to Unit. key <br /> ❑Needs Repair* <br /> Heater maintained in functioning and safe manner(No space/portable heaters). ©okay <br /> ❑Needs Re aif <br /> Doors and windows are accessible/operable to allow for safe exiting, 20kay <br /> ❑Needs Re air* <br /> All rooms are clean and sanitary.No insect/rodent infestations present. Okay <br /> All appliances(stove,water heaters,air conditioning units,heaters edk <br /> are Needs ay air* <br /> properly vented,stra ed and are maintained in a safe workingorder. ❑Needs Repair* <br /> All smoke and carbon monoxide detectors are present and tested to be shown pbkay In working order, ❑Needs Repair` <br /> All wiring in safe,working order(no splices,exposed wires,uncovered outlets). E30kay <br /> ❑Needs Repair* <br /> All plumbing In safe,working order(no leaks,properly maintained). [20kay <br /> ❑Needs Repair* <br /> All counters,sinks,toilets,tubs,showers are working and in sanitary condition. [:30kay <br /> El All floors,walls,ceilings are free from holes,are not sagging or buckling,have Needs[Okaay <br /> y air• <br /> no water leaks and are clean and in good condition. <br /> ❑Needs Repair` <br /> Exterior Checklist <br /> Roof Is properly maintained with no holes,loose shingles,leaks,etc. Okay Comments <br /> ❑Needs Repair* <br /> Exterior siding is maintained with no loose plaster,peeling paint,holes,etc. 20kay <br /> ❑Needs Repair' <br /> Stairways are safe with no rotting,deteriorating,or loose parts. 120kay <br /> ❑Needs Re air* <br /> Propane tank has barrier protection and"No Smoking"signage. Dkay <br /> ❑Needs Re air* <br /> The trash cans are sufficient in size,have lids and are picked up weekly. kay <br /> ❑Needs Repair_. <br /> The electrical panel Is covered and protected from tampering. WOk2y <br /> ❑Needs Repair* <br /> The gas fuel connection is as approved and safe. ,[Okay <br /> ❑Needs Re air` <br /> There are no Insect or rodent Infestations. C20kay <br /> ❑Needs Re air* <br /> The sewage system Is functioning,with no surfacing wastewater or backup, E20kay <br /> ❑Needs Re air` <br /> *Needs Rep air.Pleasespecify date re airs to be com feted.Any Building Permits required for repairs must be obtained and finaled. <br /> 1 certify that I haveInspected the above noted unit and that the Information provided Is true and correct to the best of my knowledge. <br /> SIGNED: <br /> DATE TITLE <br /> 1868 E. Hazelton Avenue I Stockton, California 952051 T 209 468-34201 F 209 464-0138 1 www.sjcehd.com <br />