7.5.1 – Facility Legal Requirements
Standard: There shall be a regular review of legal requirements related to facilities, such as licenses, sanitary regulations, fire laws, and safety measures, and inspections of adherence thereto. Special attention should be given aquatic facilities, childcare facilities, concessions, kitchens, and zoos.
Suggested Evidence of Compliance: Provide a matrix showing a representative sample of facilities and the types of regulatory permits, licenses or inspections that are required including copy of last review or update.
COMMENT: EOC 2 – Facility Legal Requirements Procedures provides descriptions associated with the matrix in EOC 1. Please include a date on the document.
RESPONSE: A date has been added to the document and it now EOC 2R.
COMMENT:EOC 5 – American Red Cross First Aid/CPR/AED certificates of completion are dated 2019 and are valid for 2 years. Please provide current examples.
RESPONSE: Updated documents are now included as EOC 5R.
COMMENT: Based on the matrix, please provide recent examples of a playground inspection and a facility inspection.
RESPONSE: Recent Playground inspections and facility inspections are now included as EOC 10 & 11.
Narrative:
PRC maintains a current matrix of facility legal requirements which includes various regulatory permits, licenses, training certificates and inspections needed for operations. These are regularly reviewed and require frequent renewal.
Agency Evidence of Compliance:
7.5.1 – EOC 1 PRC Matrix of Facility Legal Requirements – Including Review
7.5.1 – EOC 2 PRC Facility Legal Requirements Procedures
7.5.1 – EOC 3 Certified Pool Operator License – Sample
7.5.1 – EOC 4 Campground and Bathing Beach Operator Health Department Permit – Sample
7.5.1 – EOC 5 Adult and Pediatric First Aid/CPR/AED Certificates – Sample
7.5.1 – EOC 6 Operate Water System Health Department Permit – Sample
7.5.1 – EOC 7 Respiratory Protection Certificate – Sample
7.5.1 – EOC 8 Blood Borne Pathogens Certificate – Sample
7.5.1 – EOC 9 Facility First Aid Compliance Certificate – Sample