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    • Licensing Process
    • Mission Retail
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    • Property Expense Approval Process
    • Property Inspection Report
    • Requesting SSC Certificate of Insurance to Vendors
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    • Lock Out Tag Out
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    • Pre-Arrival Site Check
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    • Propane
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    • Riverside Retros
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    • End of Shift Cash Closing
    • Arcade Reimbursement
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    • Binocular Rental
    • Bounced Check Collection
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    • Arcade Reimbursement
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    • Google Review Cards
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Property Management
  • Table of Contents
  • 2025 Checklists & Guidelines
  • 2025 Seasonal Sales Process
  • Quick Access Links
    • Support Numbers
  • GM Operations
    • Annual Inspections
    • Campground Sign Replacement
    • Camp Store Best Practices
    • CapEX Process & Oversight
    • Constellation of Success
    • Contractor Waiver of Liability
    • Cosmic Camper Referral Program
    • Cosmic Cleaning Checklist
    • Day Passes
    • Equipment and Vehicle Oversight
    • Field Level Property Inspections
    • Guest Experience
    • Guest Referral Program
    • How to Test WIFI
    • Incident Reporting
    • Issuing Refunds Via Check
    • Key Log Accountability
    • Licensing Process
    • Mission Retail
    • New Users (Newbook & Venmo Sumo)
    • Onsite Cash Handling
    • Property Expense Approval Process
    • Property Inspection Report
    • Requesting SSC Certificate of Insurance to Vendors
    • Purchase Order (Store)
    • Receiving/Finalizing Purchase Order
    • Regional Property Inspections
    • Registered Sex Offender
    • Sage - Master Chart of Accounts
    • Seasonal Rate & Implementation
    • SSC Photo Guide
    • Startle Music Service
    • Weekly Accounting Process
    • VenueSumo
      • Training Videos
  • HR
  • Marketing
    • 2025 Themed Months
    • Birdeye
    • Social Media Posting
  • Communication
    • After Hour Phone
    • Communication Flow
    • SSC Call Flow Process & Policy
    • SOP Roll Out Process
  • Maintenance
    • Electrical
    • Jumping Pillow
    • Lock Out Tag Out
    • Off Season Energy Conservation!
    • Pre-Arrival Site Check
    • Post Departure Site Check
    • Pre-Operational Inspections
    • Propane
    • Pool
    • Riverside Retros
  • Front Desk/Housekeeping
    • End of Shift Cash Closing
    • Arcade Reimbursement
    • Golf Cart
    • Binocular Rental
    • Bounced Check Collection
    • Employee Discount
    • After Hours Check In - W/ & W/out Reservation
  • Safety/Guest Interaction/IT
    • Arcade Reimbursement
    • Blocked Guest
    • Chemical Storage
    • De-Escalating Upset Guest
    • Google Review Cards
    • Managing Impaired Guest
    • Safety Data Sheets
    • Spam Email Anatomy!
  • More
    • Table of Contents
    • 2025 Checklists & Guidelines
    • 2025 Seasonal Sales Process
    • Quick Access Links
      • Support Numbers
    • GM Operations
      • Annual Inspections
      • Campground Sign Replacement
      • Camp Store Best Practices
      • CapEX Process & Oversight
      • Constellation of Success
      • Contractor Waiver of Liability
      • Cosmic Camper Referral Program
      • Cosmic Cleaning Checklist
      • Day Passes
      • Equipment and Vehicle Oversight
      • Field Level Property Inspections
      • Guest Experience
      • Guest Referral Program
      • How to Test WIFI
      • Incident Reporting
      • Issuing Refunds Via Check
      • Key Log Accountability
      • Licensing Process
      • Mission Retail
      • New Users (Newbook & Venmo Sumo)
      • Onsite Cash Handling
      • Property Expense Approval Process
      • Property Inspection Report
      • Requesting SSC Certificate of Insurance to Vendors
      • Purchase Order (Store)
      • Receiving/Finalizing Purchase Order
      • Regional Property Inspections
      • Registered Sex Offender
      • Sage - Master Chart of Accounts
      • Seasonal Rate & Implementation
      • SSC Photo Guide
      • Startle Music Service
      • Weekly Accounting Process
      • VenueSumo
        • Training Videos
    • HR
    • Marketing
      • 2025 Themed Months
      • Birdeye
      • Social Media Posting
    • Communication
      • After Hour Phone
      • Communication Flow
      • SSC Call Flow Process & Policy
      • SOP Roll Out Process
    • Maintenance
      • Electrical
      • Jumping Pillow
      • Lock Out Tag Out
      • Off Season Energy Conservation!
      • Pre-Arrival Site Check
      • Post Departure Site Check
      • Pre-Operational Inspections
      • Propane
      • Pool
      • Riverside Retros
    • Front Desk/Housekeeping
      • End of Shift Cash Closing
      • Arcade Reimbursement
      • Golf Cart
      • Binocular Rental
      • Bounced Check Collection
      • Employee Discount
      • After Hours Check In - W/ & W/out Reservation
    • Safety/Guest Interaction/IT
      • Arcade Reimbursement
      • Blocked Guest
      • Chemical Storage
      • De-Escalating Upset Guest
      • Google Review Cards
      • Managing Impaired Guest
      • Safety Data Sheets
      • Spam Email Anatomy!

Annual Inspections

Annual Inspections 

Summary 

It is common for government agencies (State and Local), lenders and insurance providers to inspect the property.  The following process outlines the protocol for General Managers to follow when these inspections occur. 

Common Inspections 

  • State Department of Health 

  • Campground Operating Permit 

  • Pool Permit 

  • Water Permit 

  • OSHA – Complaint Driven 

  • Lenders 

  • Insurance Company 

Notification  

  • Lenders and Insurance Companies 

  • HQ will always be notified of these inspections 

  • HQ emails the Regional Manager to coordinate the meeting/tour with the General Manager 

  • **In the case of an unscheduled visit the GM must notify the RM and DOO before proceeding with the tour.  Guidance will be given to the GM on how to proceed. 

  • Government Agencies 

  • Will arrive onsite, typically, with little or no notification to perform: 

  • Annual Inspections 

  • Inspections which are complaint driven 

  • GM should message RM to notify them that inspectors are on site 

  • OSHA  

  • GM must message RM, DOO and HR immediately upon inspector’s arrival. 

 

Identification 

Without exception, at no time will individuals be allowed on the property without first showing proper identification. 

  • Bank/Insurance Inspectors – Driver's License and business card 

  • Government Officials – Must show government issued identification 

 

Documentation 

  • Lenders/Insurance Inspections 

  • A follow up email detailing the visit should be sent to the RM, DOO and anyone involved in the scheduling of the inspection 

  • All requests for reports should be directed to HQ 

  • Government Agencies 

  • A follow-up email detailing the inspection and containing a copy of the inspection report (if provided) must be sent to the RM. 

  • RM will make DOO aware of any issues requiring our attention 

  • Once a copy of the report is received, the GM must scan and upload it to SharePoint 

  • Property Folder 

  • Subfolder Licenses 

  • Subfolder Inspections 

  • Subfolder Year 

  • Subfolder Agency Name 

  • ENSURE THAT YOU’RE RENAMED THE FILE USING THE TEMPLATE BELOW 

  • Example:  SSSO 2024 DOH Inspection 4.24.2024 

  • RM and GM will work together to develop and execute the action plan for resolving non-compliance issues. 

  • Tasks will be added to the property Planner ensuring that we assign due dates for the tasks and keeping planner updated with notes as applicable. 

  • NOTE: All documentation including email correspondence must be uploaded into the appropriate folder.   

Non-Compliance Resolution 

  • GM will execute the plan to correct any non-compliance issues within the time frame allotted in the inspection report 

  • Weekly updates are to be provided by the GM until all items have been resolved 

  • Documentation of resolution must be saved in the following formats 

  • Photos of completion 

  • Photos should be organized in the folder containing the initial report and should be labeled appropriately for easy identification 

  • Receipts 

  • When photos are not an option a receipt for completed work should be uploaded into the folder containing the initial report and should be labeled appropriately for easy identification 

  • When ALL non-compliance issues have been resolved and we have all proof of corrections a response must be drafted and sent to the authority who completed the inspection utilizing the template below: 

  • Subject Line:  Inspection Response Full Property Name:  License # Report # 

  • Example:  Inspection Response Spacious Skies Seven Maples LLC  License#5544-01 Report #12-3 

  • Body of Email:  Should contain a brief opening and then bullet points of each non-compliance issue listed in the report 

  • Attachments:  The email must have the following items attached to it 

  • Original Report 

  • Proof of all corrections listed in the response 

  • RM must be copied when this is sent 

  • Upon sending: 

  • The email communication should be stored in the Inspection folder in SharePoint 

  • Planner must be updated to show completion 

  • A confirmation of receipt of response and acceptance of all corrections will be sent from the inspector.  This should be uploaded to SharePoint in the appropriate inspections folder and Planner updated 

 

 

Requesting an Extension 

There may be times when a non-compliance issue cannot be resolved within the time frame allotted by the inspecting agency.  When this occurs, the GM should send an email to the inspector requesting an extension.   

  • All extension requests must contain a reasonable deadline where we believe the issue can be resolved.  At NO time should it be an open-ended request 

  • Email Subject Line should contain the same information as the example provided for the response with “Extension Request” replacing “Inspection Response” 

  • A copy of the original report must be attached to this email. 

  • RM must be copied on the email 

  • Upon sending: 

  • The email communication should be stored in the Inspection folder in SharePoint 

  • Planner must be updated to show completion 

  • A confirmation of receipt of request and extension approval will be sent from the inspector.  This should be uploaded to SharePoint in the appropriate inspections folder and Planner updated 

  • Weekly updates must be delivered to the RM up to and through resolution. 


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