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07.24.2025 PZ Agenda Packet - Joint Work Session ZBATOWN OF TROPHY CLUB AGENDA PLANNING & ZONING COMMISSION/ ZONING BOARD OF ADJUSTMENT JOINT WORK SESSION 1 Trophy Wood Drive Trophy Club, Texas 76262 July 24, 2025 6:00 PM EOC Room CALL TO ORDER AND ANNOUNCE A QUORUM PUBLIC COMMENT(S) This is an opportunity for citizens to address the Board/Commission on any matter pursuant to Texas Government Code Sec. 551.007. The Board/Commission is not permitted to discuss or take action on any presentations made concerning matters that are not listed on the agenda. Presentations are limited to matters over which the Board/Commission has authority. Speakers have up to three (3) minutes or the time limit determined by the Presiding Officer. Each speaker must have submitted their request to speak by completing the Speaker’s Form or may email tdixon@trophyclub.org WORK SESSION ITEM 1.Presentation and discussion on potential ordinance improvements for regulating and permitting senior group homes and boarding homes. (Tamara Smith, Assistant to the Town Manager) ADJOURN The Board/Commission may convene into executive session to discuss posted items as allowed by Texas Government Code Sections 551.071 through 551.076 and Section 551.087. Notice is hereby given that a quorum of the Town of Trophy Club Town Council may be in attendance at this meeting. The Town Council will not deliberate or take any action. I do hereby certify that the Notice of Meeting was posted on the bulletin board at the Town Hall for the Town of Trophy Club, Texas, in a place convenient and readily accessible to the general public at all times on the following date and time: July 15, 2025, at 10:00 a.m. and said Notice of Meeting was also posted concurrently on the Town’s website in accordance with Texas Government Code Ch. 551 at least 72 hours prior to the scheduled time of said meeting. Tammy Dixon, Town Secretary If you plan to attend this public meeting and have a disability that requires special needs, please contact the Town Secretary’s Office at 682- 2372900, 48 hours in advance, and reasonable accommodations will be made to assist you. Page 1 of 53 COMMUNICATION MEETING DATE: July 24, 2025 FROM: Tamara Smith, MSL, Assistant to the Town Manager AGENDA ITEM: Presentation and discussion on potential ordinance improvements for regulating and permitting senior group homes and boarding homes. (Tamara Smith, Assistant to the Town Manager) BACKGROUND/SUMMARY: As part of the FY 2025 Business Plan, Goal #5 focuses on establishing best practices for permitting and regulating senior group homes and boarding homes. This effort includes developing recommendations for potential ordinance improvements to enhance Trophy Club's reputation as a premier neighborhood community. The Town is making significant progress on this initiative by refining facility definitions, addressing zoning and ordinance considerations, and establishing licensing and registration requirements. In the Town's current ordinance, convalescent and group homes are not state- regulated or licensed, posing legal risks for the Town. To mitigate this risk, proposed ordinance amendments will incorporate assisted living facilities and community homes, both state- licensed and regulated, while setting occupancy limits for group homes to enhance compliance. A reasonable accommodation request process will further protect the Town from ADA-related lawsuits. Assisted living facilities currently fall under the convalescent home category in the Town’s zoning ordinances, but updates are recommended to align with State regulations. While licensing is governed by State law, the Town can strengthen oversight by implementing registration and certificate of occupancy requirements. To ensure compliance, the Town may require annual inspections, report violations to the Texas Department of Aging and Disability Services (DADS), and revoke occupancy certificates for non- compliance. Additionally, a legal framework is being developed to incorporate reasonable accommodation procedures, ensuring compliance with the Americans with Disabilities Act (ADA) and mitigating potential discrimination claims related to group homes and addiction treatment facilities. Considerations are also being given to occupancy limits, community home requirements, and the renewal process for reasonable accommodations. Next steps include updating the Town’s zoning ordinance to align with State laws, implementing registration and inspection processes, and ensuring zoning regulations remain legally sound. BOARD REVIEW/CITIZEN FEEDBACK: N/A Page 2 of 53 FISCAL IMPACT: Implementing a registration and inspection process will generate both revenues and expenses. The Town is considering outsourcing inspections to a third-party company, with proposed inspection revenues applied to offset expenses incurred by the Town. As a result, this initiative is expected to have little to no impact on the Town's budget. LEGAL REVIEW: Recommendations provided in the attached documents have been discussed and reviewed with the Town Attorney. ATTACHMENTS: 1. Presentation 2. Draft Policy and Procedure 3. Draft Reasonable Accommodation Application 4. Home Inspection Checklist ACTIONS/OPTIONS: This agenda item is being presented for discussion and feedback purposes only. No action will be taken during the joint work shop. Page 3 of 53 Joint Planning & Zoning Commission/Zoning Board of Adjustment Work Session July 24, 2025 Page 4 of 53 Agenda Introduction Key Facility Definitions Zoning and Ordinance Challenges Licensing and Registration Inspections and Compliance Reasonable Accommodation Group Home Definition and Legal Issues Occupancy Restrictions Reasonable Accommodation Renewal Regulating Existing ALFs Proposed Ordinance Updates Next Steps Current Legislation Questions/Discussion Page 5 of 53 Introduction Page 6 of 53 Page 7 of 53 Business Plan Goal 5 Objective: Improve Aging in place options for residents Initiative: Establish best practices for permitting senior group homes and boarding homes Tasks: Develop recommendations and conduct a Town Council workshop to review potential ordinance improvements for regulating and permitting senior group homes and boarding homes. Introduction Page 8 of 53 Key Facility Definitions Page 9 of 53 Assisted Living Facility (ALF): o Licensed under Chapter 247 of the Health & Safety Code. o Provides shelter, food, personal care, medication, skilled nursing, and medical assessments. Community Home: o Licensed under Chapter 123 of the Human Resources Code. o Includes community-based homes and compatible assisted living facilities. Convalescent Home: o Regulated at both the federal and state levels, licensed under Chapter 242 of the Health and Safety Code, Chapter 554 , Texas Administrative Code, and the Texas Health and Human Services Commission. Group Home: o Unregulated homes serving individuals with disabilities, not under state licensing. Key Facility Definitions Page 10 of 53 Definitions in the Town’s Ordinance Convalescent Home:Any structure, other than a hospital, used for or occupied by persons recovering from illness or suffering from the infirmities of old age. Group Home for the Disabled: A dwelling shared by four or more disabled persons, including resident staff, who live together as a single housekeeping unit and in a long-term, family-like environment in which the staff person(s) provide care, education, and participation in community activities for the residents. The primary goal is to enable the residents to live as independently as possible in order to reach their maximum potential. As used herein, the term “disabled” shall mean having: (A) A physical or mental impairment that substantially limits one or more of such person’s major life activities, so that such person is incapable of living independently; (B) A record of having such an impairment; or (C) Being regarded as having such an impairment. However, “disabled” shall not include current illegal use of or addiction to a controlled substance, nor shall it include any person whose residency in the home would constitute a direct threat to the health and safety of other individuals. The term “group home for the disabled” shall not include alcoholism or drug treatment centers, work release facilities for convicts or ex-convicts, or other housing facilities serving as an alternative to incarceration. Key Facility Definitions Page 11 of 53 Zoning and Ordinance Challenges Page 12 of 53 Current Zoning Issue: o ALFs fall under the Convalescent Home category in zoning ordinance, but this is not a perfect fit. o Assisted Living Facility (ALF) o Provides shelter, food, personal care, medication, skilled nursing, and medical assessments. o Convalescent Home (Town Ordinance Definition) o Any structure, other than a hospital, used for or occupied by persons recovering from illness or suffering from the infirmities of old age. Zoning and Ordinance Challenges Page 13 of 53 Current Zoning Issue: o ALFs are only permitted in the Neighborhood Services District (NS District), which is not residential. What is a NS District? o A Neighborhood Services District is a designated area within a community that focuses on improving local quality of life through services such as code enforcement, housing assistance, community development, and neighborhood revitalization. o The Town currently has 3 NS Districts: o Fellowship United Methodist Church o The Church at Trophy Lakes o Xplor Preschool & School Age Care-Closed/Now Alliance Consulting Engineers Zoning and Ordinance Challenges Page 14 of 53 Current NS District Current NS District Current NS District Page 15 of 53 Proposed Solution: o Make ALFs a permitted use in residential zoning districts. o Grandfathering existing ALFs as legal nonconforming uses. o Trophy Club currently has one assisted living facility off Oak Hill Drive Zoning and Ordinance Challenges Page 16 of 53 Licensing and Registration Page 17 of 53 State Licensing: o ALFs and Community Homes are licensed by the state. o Town cannot impose separate licensing but can enforce registration and Certificate of Occupancy (CO) requirements. Registration: o Track operating facilities to ensure compliance. o Tied to CO requirement. Licensing and Registration Page 18 of 53 Current CO Application Include designation for Assisted Living Facility, Community, Convalescent, or Group Home. Page 19 of 53 Inspections and Compliance Page 20 of 53 Annual Inspections: o Inspections can be required, especially if there are complaints or initial registration. Non-Compliance: o Report violations to the Texas Department of Aging and Disability Services (DADS). o Revoke CO if needed. ADA Concerns: o Ensure compliance with the Americans with Disabilities Act (ADA) to avoid legal issues. A reasonable accommodation procedure should be established. Inspections and Compliance Page 21 of 53 Reasonable Accommodation (RA) Page 22 of 53 What is Reasonable Accommodation (RA)? o A process for applicants to request modifications when their use doesn’t fit traditional zoning definitions. Unusual Applications Example: o A sober living home that doesn't fit state definitions might request RA. RA Process: o Evaluate the request based on zoning concerns (e.g., overcrowding, safety). o Modify the proposal if needed (e.g., limit occupancy). Reasonable Accommodation (RA) Page 23 of 53 Proposed New Application Page 24 of 53 Group Home Definition and Legal Issues Page 25 of 53 Current Definition Exclusion: o The ordinance excludes alcoholism or drug treatment centers and similar homes, but addiction is a protected disability under the ADA. Recommendation: o Don’t outright deny RA requests for addiction-related facilities. o Set conditions (e.g., occupancy limits) instead. Group Home Definition and Legal Issues Page 26 of 53 Group Home for the Disabled: A dwelling shared by four or more disabled persons, including resident staff, who live together as a single housekeeping unit and in a long-term, family-like environment in which the staff person(s) provide care, education, and participation in community activities for the residents. The primary goal is to enable the residents to live as independently as possible in order to reach their maximum potential. As used herein, the term “disabled” shall mean having: (A) A physical or mental impairment that substantially limits one or more of such person’s major life activities, so that such person is incapable of living independently; (B) A record of having such an impairment; or (C) Being regarded as having such an impairment. However, “disabled” shall not include current illegal use of or addiction to a controlled substance, nor shall it include any person whose residency in the home would constitute a direct threat to the health and safety of other individuals. The term “group home for the disabled” shall not include alcoholism or drug treatment centers, work release facilities for convicts or ex-convicts, or other housing facilities serving as an alternative to incarceration. (D) Reasonable Accommodation Mechanism Protected Disability under ADA Include a reasonable accommodation mechanism to permit larger occupancies when appropriate, while using the Chapter 123 limitations as the baseline. Page 27 of 53 Occupancy Restrictions Page 28 of 53 A Type A facility cares for residents who: o Do not require care during sleeping hours. o Can leave the facility unassisted in an emergency. o Can follow directions during an emergency. A Type B facility cares for residents who: o May require care from staff during sleeping hours. o Need help transferring to and from a wheelchair. o Need assistance to get out of the facility or are unable to follow directions during an emergency. Occupancy Restrictions Page 29 of 53 State Guidelines: o Type A ALFs: 80 sq ft per resident, 4 residents max per room. o Each resident would require a room size equivalent to 8x10 feet. o Type B ALFs: 100 sq ft per resident, 4 residents max per room. o Each resident would require a room size equivalent to a 10x10 feet. o Regulated by Chapter 247 of the Health and Safety Code. Chapter 123 Community Homes: o Up to 6 individuals with disabilities and 2 supervisors in one home. Occupancy Restrictions Four residents would require a space roughly equivalent to an average master bedroom or a one-car garage. Four residents would require a space roughly the size of a standard two-car garage. Page 30 of 53 Reasonable Accommodation Renewal Page 31 of 53 One-Time Application: o RA applications are a one-time submissions. Renewal and Non-Compliance: o Renewal may be required for continued operation. o Non-compliance with regulations can result in denial of renewal. Reasonable Accommodation Renewal Page 32 of 53 Regulating Existing ALFs Page 33 of 53 Existing ALFs in Town: o Regulate them to ensure they meet state laws (e.g., room occupancy, licensing). Compliance Issues: o If an ALF is non-compliant, report it to Department of Aging and Disability Services (DADS) for enforcement. o The Town can require compliance without shutting down operations. Regulating Existing ALFs Page 34 of 53 Proposed Ordinance Updates Page 35 of 53 Update Ordinance: o Align definitions with state laws (Chapter 247 and Chapter 123). o Add in Chapter 123 limitation to group homes, with a reasonable accommodation application for larger occupancy levels. o Introduce registration and inspection requirements. Reasonable Accommodation Process: o Develop procedures for applicants to request accommodations. o Include an ZBA appeal process for RA requests. Proposed Ordinance Updates Outsourcing inspections to a third- party company will be considered. The inspection cost will be applied to offset any expenses owed by the Town. Page 36 of 53 Next Steps Page 37 of 53 Next Steps Page 38 of 53 Work Sessions: o Town Council Presentation- (April 2025) o P&Z Presentation- (May or June 2025) o ZBA Presentation- (May or June 2025) Next Steps Community Outreach: o Community Education Session- (May or June 2025) Final Presentation: o Finalized Ordinance Changes Presented to Council- (June 2025 or July 2025) Page 39 of 53 Next Steps Recommended Actions: o Ordinance Changes o Implement reasonable accommodation application, policy, and procedure. o Implement inspection requirements. o Develop a Zoning Board of Adjustment (ZBA) appeal process. Page 40 of 53 Summary: o Proposed updates will ensure ALFs, Group Homes, and Community Homes comply with state laws. o The Town will be better prepared to handle unique situations through reasonable accommodation requests. Next Steps Page 41 of 53 Current Legislation Page 42 of 53 Summary of S.B. 1402 (West) – Group Home Registration Key Provisions: •Registration Requirement: •A group home must register with the city’s police department or the county sheriff’s department (if no city police department exists) within 60 days of starting operations. •Registration Details: •Must be completed in the format prescribed by the relevant department. •Must include: •Contact information for the owner or operator. •Emergency contact information if different from the owner/operator’s contact. •Penalties for Non-Compliance: •First violation: $2,500 civil penalty. •Each subsequent day of violation: $100 per day. •Each day a violation continues is considered a separate offense. •Enforcement: •The city or county may file a lawsuit to recover penalties. •If successful, they may also recover court costs and attorney’s fees. •Welfare Checks: •Police or sheriff’s departments are authorized to conduct periodic welfare checks on group home residents. Current Legislation Page 43 of 53 1. Senate Process ✅ Filed & Received – The bill has been introduced.✅ Committee Review – Assigned to a Senate committee, which holds hearings, debates, and may amend the bill. Committee Vote – If approved, it moves to the full Senate. Senate Floor Vote – Debated and voted on by all Senators. Needs a majority vote to pass. 2. House Process (if passed by the Senate) Referred to House Committee – Another review, possible amendments, and a vote. House Floor Vote – All Representatives debate and vote. Needs a majority vote to pass. 3. Finalization Reconciliation (if needed) – If the House amends the bill, the Senate must agree or work out differences in a conference committee. Final Votes – Both chambers must approve the final version. 4. Governor’s Desk Governor’s Action: •Signs into law – The bill becomes law. •Vetoes – The Legislature can override with a two-thirds vote in both chambers. •No action (after 10 days) – The bill automatically becomes law unless vetoed. •If signed into law the act will take effect September 1, 2025. Current Legislation Page 44 of 53 Questions/Discussion Page 45 of 53 social media | email | website Page 46 of 53 Town of Trophy Club Community / Group Home Reasonable Accommodation Policy and Procedure I. PURPOSE. This policy is intended to provide guidelines for the requirements of an application for reasonable accommodation for any Community or Group Home located within the Town, and for the Town's compliance to the requirements of 42 U.S.C. 3601-3619 (the "Federal Fair Housing Act"), which requires that governments provide a "reasonable accommodation" for the handicapped, if necessary, to afford an equal opportunity with regard to the use and enjoyment of a dwelling. II. DEFINITIONS. a. Director shall mean the Director of Community Development for the Town of Trophy Club, Texas, or his or her designee. b. "Community Home" shall mean an entity (1) operated by the Texas Department of Mental Health and Mental Retardation, Certified by the Texas Department of Human Services as a provider under the medical assistance program serving persons in intermediate care facilities or persons with mental retardation, or licensed under Chapter 247, Health and Safety Code as an assisted living facility, and (2) provides food and shelter, personal guidance, care, habitation services and supervision to persons with disabilities in the home. c. "Group Home" shall mean housing occupied by groups of four (4) or more unrelated individuals with disabilities, which may or may not be provided by organizations that also offer various services for individuals with disabilities living in the home. d. Individual with disability shall mean (1) an individual with a physical or mental impairment that substantially limits one or more major life activities; (2) an individual who is regarded as having such impairment; and (3) an individual with a record of such impairment. e. Operator shall mean any person or entity responsible for any business or service operations of a Community or Group Home. f. Owner shall mean the owner of real property upon which a Community or Group Home is to be located. g. Town shall mean the Town of Trophy Club, Texas. III. APPLICATION REQUIRED. Page 47 of 53 An Owner or Operator shall not use, occupy, or cause to be used or occupied, any building structure in any zoning district located within the Town as a Group Home without making an application on form furnished by the Director. IV. PROCEDURE FOR CONSIDERATION OF REASONABLE ACCOMMODATION FOR DISABLED INDIVIDUALS. a. A person requesting a reasonable accommodation from this ordinance on the basis of a disability may file a request for reasonable accommodation with the Community Development Department. b. A reasonable accommodation request may be made to the Community Development Department by any person with a disability; the person’s representative; a developer; or a provider of housing for individuals with disabilities. The request shall state the reason for the accommodation and the basis for the request and demonstrate that the reasonable accommodation is requested on the basis of disability and is both reasonable and necessary to ensure equal opportunity for individuals with disabilities to obtain housing in accordance with the Fair Housing Act. c. The Director shall conduct a hearing to determine whether the request for reasonable accommodation should be granted. The applicant or applicant's representative shall have the burden to demonstrate that: 1. The applicant (or the person on whose behalf the applicant is requesting the accommodation) suffers from a disability as defined by the Fair Housing Act, as amended; and, 2. The applicant (or the person on whose behalf the applicant is requesting the accommodation) demonstrates that the accommodation is both reasonable and necessary. An accommodation under this section is "necessary" if, without the accommodation, the applicant will be denied an equal opportunity to obtain the housing of his or her choice. d. If the applicant demonstrates the matter set out in 4. (b) 1 and 2. above, the request for reasonable accommodations shall be granted by the Director in writing unless the accommodation would fundamentally alter the Town's land use and zoning patterns or if the impact of the use on its surroundings is greater than that of other uses permitted in the zoning district. e. A reasonable accommodation for an increase in the number of residents terminates if the property ceases to be operated as housing for disabled persons as defined by the Fair Housing Act, as amended. f. A decision of the Community Development Department regarding a reasonable accommodation request may be appealed to the Town’s Zoning Board of Adjustments. Page 48 of 53 Effective this the __________ day of ____________, __________. _________________________________ Tamara Smith Assistant to the Town Manager Page 49 of 53 R E A S O N A B L E A C C O M M O D A T I O N A P P L I C A T I O N TOTAL NUMBER RESIDENT ADULTS:(19-35) OPERATOR/ORGANIZATION CONTACT INFORMATION: LICENSE WITH THE STATE OF TEXAS?YES 24-HOUR ON-SITE CARE PROVIDED? (56+)(36-55) (UNDER 18) I HEREBY CERTIFY THAT THE ABOVE INFORMATION IS TRUE AND CORRECT TO THE BEST OF MY KNOWLEDGE: NAME OF OPERATOR/ORGANIZATION: PROPERTY ADDRESS: NATURE OF OPERATOR/ORGANIZATION: TOWN OF TROPHY CLUB 1 TROPHY WOOD DRIVE TROPHY CLUB, TEXAS 76262 682-237-2900 IF YES, PLEASE PROVIDE A COPY OF STATE LICENSE WITH APPLICATION. CONTACT NAME: PHONE NUMBER: ADDRESS: ON-SITE EMERGENCY CONTACT:PRIMARY PHONE: SIGNATURE: TOTAL NUMBER OF EMPLOYEES/CAREGIVERS: PROPERTY DETAILS: NO PROPERTY OWNER INFORMATION: PHONE NUMBER: CONTACT NAME: YES NO ON-SITE RESPONSIBLE PARTY: CONTACT NAME:PHONE NUMBER: PRIMARY EMAIL: TOTAL NUMBER RESIDENT CHILDREN: PLEASE PROVIDE A SUPPLEMENTARY STATEMENT AS TO WHY YOU ARE SEEKING A REASONABLE ACCOMMODATION FROM THE TOWN’S ZONING AND DEVELOPMENT REGULATIONS. DATE: ARE YOU ENROLLED IN ANY OTHER STATE PROGRAMS?IF SO, PLEASE LIST:YES NO Page 50 of 53 HOME SAFETY INSPECTION CHECKLIST THIS IS AN OFFICIAL NOTICE OF VIOLATION FOR THE CODE VIOLATIONS INDICATED BY A “FAIL.” THE LANDLORD/HOMEOWNER IS RESPONSIBLE FOR CORRECTING ALL VIOLATIONS WITHIN 10 DAYS OF THE DATE OF THIS FORM. EXTERIOR STRUCTURE PASS FAIL Address numbers visible and not obscured, or illegible (2018 IPMC 304.3) ☐ ☐ Door(s) and hardware in good condition (2018 IPMC 304.15) ☐ ☐ Door(s) secured tightly by lock(s) (2018 IPMC 304.15) ☐ ☐ Roof shingles and/or roof components not damaged or missing (2018 IPMC 304.7) ☐ ☐ Window(s) free from leaks or cracks (2018 IPMC 304.13.1) ☐ ☐ Window screen(s) present and undamaged (2018 IPMC 304.14) ☐ ☐ Window(s) open, close, and latch freely (2018 IPMC 304.13) ☐ ☐ No holes in walls (2018 IPMC 304.6) ☐ ☐ No loose or rotting materials (2018 IPMC 304.6) ☐ ☐ No exposed wood (2018 IPMC 304.6) ☐ ☐ No chipped or peeling paint (2018 IPMC 304.6) ☐ ☐ Stairs, decks, porches, balconies, and other attached appurtenances in good repair (2018 IPMC 304.1.1(12)) ☐ ☐ ELECTRICAL AND MECHANICAL EQUIPMENT PASS FAIL Smoke detectors present, operable, and <10 years of age – in each sleep area and adjacent hallway (2018 IRC R314.3 & NFPA 72, 14.4.5.6) ☐ ☐ CO detectors present, operable, and <10 years of age on every habitable level (NFPA 72, 17.12.1(2)) ☐ ☐ CO detectors present, operable, and <10 years of age outside each sleeping area (2018 IRC R315.3) ☐ ☐ CO detectors present, operable, and <10 years of age inside sleeping areas with fuel-burning appliances (NFPA 72, 17.12.1(1)) ☐ ☐ Property Address Inspection Date Inspector’s Initials Page 51 of 53 Heating facilities operable – minimum of 65°F in all habitable rooms (2018 IPMC 602.2) ☐ ☐ Fixtures and/or cover plates present and undamaged (2017 NEC 406.6) ☐ ☐ Outlets and switches operable (2017 NEC 110.7) ☐ ☐ Electrical panelboard circuits labeled and undamaged (2018 IPMC E3706.2) ☐ ☐ Luminaires in wet or damp locations protected from water contact (2018 IRC E4003.9) ☐ ☐ Extension or flexible cords not being used for permanent wiring (2018 IPMC 605.4) ☐ ☐ PLUMBING PASS FAIL Water system connected and supplying all fixtures (2018 IPMC 505.3) ☐ ☐ Water heating facilities maintained in good order and capable of providing a minimum 110°F (2018 IPMC 505.4) ☐ ☐ Water heating facilities equipped with relief valves (2018 IPC P2804.1) ☐ ☐ Fixtures maintained in a safe, sanitary, and functional condition (2018 IPMC 504.1) ☐ ☐ INTERIOR STRUCTURE PASS FAIL Interior rooms and surfaces are sanitary and free of defective conditions (2018 IPMC 305.3 & 308.1) ☐ ☐ Stairs and walking surfaces maintained in good repair (2018 IPMC 305.4) ☐ ☐ Handrails and guards maintained in good repair (2018 IPMC 305.5) ☐ ☐ No pest infestation (2018 IPMC 309.1) ☐ ☐ EXTERIOR PROPERTY AREAS PASS FAIL All exterior areas are clean, safe, and in a sanitary condition (2018 IPMC 302.1) ☐ ☐ All sidewalks, walkways, stairs, driveways, and parking spaces maintained free from hazardous conditions (2018 IPMC 302.3) ☐ ☐ No evidence of rodent harborage (2018 IPMC 302.5) ☐ ☐ Accessory structures, including fences and sheds, maintained in good repair (2018 IPMC 302.7) ☐ ☐ Page 52 of 53 Swimming pools, spas, and hot tubs maintained in good repair and properly enclosed – min. 48” barrier (2018 IPMC 303.1) ☐ ☐ OTHER CONDITIONS OR NOTES Additional safety concerns noted NFPA – National Fire Protection Association IPMC – International Property Maintenance Code IPC – International Plumbing Code IRC – International Residential Code NEC – National Electric Code INSPECTION DATE: ___________________ INSPECTOR’S INITIALS: ___________________ Inspection Checklist Page 53 of 53