FunkyTown. Four Star Self catering - Exclusive. Jeffreys Bay, Eastern Cape. Assessor: Fyna Mazula Visit: 30 September Member Id:

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FunkyTown Jeffreys Bay, Eastern Cape Member Id: 331018626 Four Star Self catering - Exclusive Assessor: Fyna Mazula Visit: 30 September 2013

Executive Summary Summary FunkyTown is an upmarket establishment nestled in the popular coastal resort of Jeffreys Bay in the Eastern Cape. FunkyTown is an old stone house that has been renewed and recycled in the most unique, fresh and interesting self catering and en - suite accommodation. FunkyTown is also an eclectic expression of design, colour and art, with an abundance of local art throughout the property. Each unit has a full equipped kitchennete, lounge area with flat screen television set and dining area. Jeffreys Bay is popular and it attracts leisure travellers looking for surfing. The establishment is professionally run by management and staff. Building Exterior: Strengths Historical stone building with unique and attention grabbing architecture. Excellent external lighting throughout the entire property. Evidence of systematic programme of maintenance with well tended formal gardens and grounds. Well maintained swimming pool and provision of quality outdoor furniture. No clutter around service areas. Premises accessed by intercom.provision of security cameras. Paved driveway and povision of secure parking close to accommodation.provision of ramp. Effective security lighting between parking and accomodation. All external pathways well lit. Provision of labelled different waste bins at the back of house Building Exterior: Areas for Improvement Building exterior and grounds well maintained Bedrooms: Strengths Excellent quality paintwork. Attention to detail and thoughtful coordination of patterns, textures and colours. Provision of attractive wall mounted mirrors. Excellent quality furniture with provision of headboards, pedestals, wardrobes, desks, chairs, luggage racks and extra comfortable chairs. Provision of hair dryers, high quality standing fans. Sufficient space in wardrobes with provision of high quality hangers and electronic safes. Excellent apoxy cemented floors with provision of high quality rugs. Excellent quality blinds. Excellent quality bed linen well coordinated with good supply of attractive cushions, cushions and throws. Provision of mattrass protectors and spare blankets. Excellent quality bedside lamps. Provision of enclosed stocked mini bar refrigerator. Reasonably spacious rooms Bedrooms: Areas for Improvement Bedrooms well maintained and up to standard

Bathrooms: Strengths Excellent quality floor and wall covering. Tiled floors well fitted. Excellent quality bathoom fittings that are matching and well corordinated. Provision of good sized baths, washbasins, attractive shower screens, cabinets, vanity space, shelving, wall mounted mirrors, towel rails, toilet paper holders, hooks, dustbins and toilet brushes with lids. Excellent quality range of branded towels that are changed frequently or at guests order. Lighting effective for all purposes with provision of wall lamps and extractor fans. Windows open for extra light and ventilation. Provision of excellent range of branded bathroom accessories. Spacious bathrooms Bathrooms: Areas for Improvement Bathrooms up to standard Kitchens: Strengths High quality wall covering in excellent condition. Evidence of coordinated design with additional attractive features. Excellent quality kitchen furniture with provision of well spaced chairs and spacious table. Provision of double sink, dishwasher, sufficient counter space, waste bins with lids, sufficient cupboard shelving space. All light fittings in excellent condition with provision of ceiling spot lights. Provision of good sized refrigerator and excellent range of electric appliances. Wide range of kitchen and dining equipment in excellent quality. Fine quality plates and cups that are matching. High standard of cooking pots that are matching. Provision of sauce pans with lids,frying pans and different sizes of pots. Provision of 4 plate stove with domestic oven and built in grill. Good sized microwave. Provision of braai facilities and braai utencils. Kitchens: Areas for Improvement Kitchens well equipped Lounge, Dining Room & Patio: Strengths High quality paintwork in excellent condition. Evidence of coordinated decor with provision of wall mounted pictures and unique artifacts and decorative pieces. No evidence of ageing, wear and tear. High degree of comfortable furniture in matching colours in the lounge and dining area. Excellent quality apoxy cemented floors with provision of excellent quality centre rugs. Ceiling of excellent quality. All lights of high quality manufacture and in excellent order. Use of energy saving light bulbs. Effective heating and cooling with provision of flat screen television set in the lounge area, DVD player and range of CD's and DVD's. Lounge, Dining Room & Patio: Areas for Improvement Lounge area, dining area and patio areas up to standard

Public Areas: Strengths High quality wall covering in excellent condition. Evidence of coordinated design with attractive decorative pieces. Excellent quality and comfortable furniture in the bar area and reception area. High quality proxy cement floors and ceiling. All light fittings of high quality manufacture and in excellent working order Public Areas: Areas for Improvement Public areas wel maintained General Services & Service: Strengths Personal warm welcome from management and staff. Welcome drink offered. Provision of fresh flowers and welcome note in rooms. Guests assisted with luggage. Guests directed to units and given necessary information. Reservations and check in conducted very effectively. Bookings confirmed. All guests needs are met and exceeded. High quality washing machines, iron and ironing boards available. Staff effective and helpful at all times. Prompt attention at check out. Guests asked if they have enjoyed their stay. Provision of tourist information and books. General Services & Service: Areas for Improvement Reception area well equipped Housekeeping Service: Strengths Very high standard of cleanliness in bedrooms. Well made beds. No blown bulbs and broken equipment. Clean fresh smell in bathrooms. High level of cleanliness in the public area. All table surfaces well polished and glass doors cleaned. Flowers fresh and well arranged. Books, magazines and newspapers tidied and up to date Housekeeping Service: Areas for Improvement Housekeeping up to standard Additional Facilities & Services: Strengths Additional facilities include large swimming pool, outdoor recreation area, braai facilities, full equipped kitchennette, branded shuttle and beach car, luggage storage, customer feedback mechanism, fax, photocopy and internet facilities. Additional Facilities & Services: Areas for Improvement Additional facilities well maintained

Reponsible Environmental & Business Practices: Strengths Staff well trained. Establishment uses local suppliers Reponsible Environmental & Business Practices: Areas for Improvement Establishment complies with responsible business practices UA: Strengths Some rooms on ground floor with easy access to even UA clients UA: Areas for Improvement UA friendly facilities available

Score Summary Overall Assessment Score Outcome Overall Impression 82% Four Star Criteria Scores Building Exterior 85% Bedrooms 81% Bathrooms 86% Kitchens 81% Lounge, Dining Room & Patio 83% Public Areas 80% General Services & Service 82% Housekeeping Service 80% Additional Facilities & Services 62% Reponsible Environmental & Business Practi 91%

UA Criteria Not Met 2 2.2 2 2 2.2.12 Clear signage. Signage should incorporate symbols and pictograms. Signage is an essential for way for guests to find their way. 2.2.12 Clear signage. Signage should incorporate symbols and pictograms. Signage is an essential for way for guests to find their way. 2.2.12 Clear signage. Signage should incorporate symbols and pictograms. Signage is an essential for way for guests to find their way. 2.2.13 Grounds and garden pathways kept clear of obstacles / obstructions. 2.2.13 Grounds and garden pathways kept clear of obstacles / obstructions. 2.2.14 Fixed, level, matt and slip resistant ground and floor surfaces. 2.2.14 Fixed, level, matt and slip resistant ground and floor surfaces. 2.2.15 Canopy structures should not protrude into any pedestrian walkways, and should not be lower than 2.1m. 2.2.16 Where steps are present en-route to facilities, a route with no steps to be provided 2.2.16 Where steps are present en-route to facilities, a route with no steps to be provided 2.2.17 Textured surfaces, such as roughened finishes, on all ramps, stairways and main circulation paths. 2.2.17 Textured surfaces, such as roughened finishes, on all ramps, stairways and main circulation paths. 2.2.18 Route surface firm and even - the surface should be hard with no gravel or cobble type finishes. 2.2.18 Route surface firm and even - the surface should be hard with no gravel or cobble type finishes. 2.3 3 2.3.7 Clear signage. Signage should incorporate symbols and pictograms. Signage is an essential for way for guests to find their way.

2.3.7 Clear signage. Signage should incorporate symbols and pictograms. Signage is an essential for way for guests to find their way. 2.3.7 Clear signage. Signage should incorporate symbols and pictograms. Signage is an essential for way for guests to find their way. 2.3.8 Where steps are present en-route to facilities, a route with no steps to be provided 2.3.8 Where steps are present en-route to facilities, a route with no steps to be provided 2.3.9 Number of designated 3500mm wide parking bays. For every 25 bays at least 1 should be 3500mm in width 2.3.10 Gradient en-route to entrance from street or designated parking bay, to be no steeper than 1:12 gradient. 2.3.11 Entrance route surface should be firm and even and slip-resistant, no gravel or cobble type finishes. Incorporate textured surfaces providing a demarcated route from entrances and parking areas to all facilities. 2.3.11 Entrance route surface should be firm and even and slip-resistant, no gravel or cobble type finishes. Incorporate textured surfaces providing a demarcated route from entrances and parking areas to all facilities.

2.4 4 2.4.8 At check-in any guest with a functional limitation [or any guest requesting such facility] is highlighted in the system, so that in the event of an emergency, special procedures can be taken to locate and evacuate these guests. 2.4.8 At check-in any guest with a functional limitation [or any guest requesting such facility] is highlighted in the system, so that in the event of an emergency, special procedures can be taken to locate and evacuate these guests. 2.4.8 At check-in any guest with a functional limitation [or any guest requesting such facility] is highlighted in the system, so that in the event of an emergency, special procedures can be taken to locate and evacuate these guests. 2.4.9 On request, places of accommodation should be able to provide a system for logging cell phone numbers of guests and be able to respond to SMS communication sent from guests whilst accommodated. 2.4.10 Where two way-communication systems are employed for security and safety purposes, there should be an additional manned cellphone number provided 24/7. 2.4.11 There must be a record of guests with a functional physical or mobility limitation, or visual limitation or auditory limitation kept at a secure place, away from the public, but accessible to all employees. 2.4.11 There must be a record of guests with a functional physical or mobility limitation, or visual limitation or auditory limitation kept at a secure place, away from the public, but accessible to all employees. 2.4.11 There must be a record of guests with a functional physical or mobility limitation, or visual limitation or auditory limitation kept at a secure place, away from the public, but accessible to all employees. 2.4.12 Emergency evacuation procedures taking into account the needs of guests with functional auditory, visual and mobility limitations. It is essential that emergency evacuation procedures are developed and provide in written format. 2.4.12 Emergency evacuation procedures taking into account the needs of guests with functional auditory, visual and mobility limitations. It is essential that emergency evacuation procedures are developed and provide in written format. 2.4.12 Emergency evacuation procedures taking into account the needs of guests with functional auditory, visual and mobility limitations. It is essential that emergency evacuation procedures are developed and provide in written format.

3 3 3.1 1 3.1.10 Door-handles should be located at a height below 120cm. 3.1.8 Size of opening leaf of all doors should be, when measured in the 90-degree open position, at least 76cm wide. 3.1.9 Size of unobstructed space in-front of doors - Minimum space 90cm x 120cm, lack of clear unobstructed space can result in a guest not being able to enter the room. 3.2 2 3.2.7 Designated Mobility Accessible Bedrooms: Minimum size of access space to all furniture and fittings is 80cm x 90cm - access space provides easy reach. 3.3 3 3.3.7 Designated Mobility Accessible Bedrooms: Bedside radio/ clock alarm within easy reach from the bed. 3.3.8 Designated Communication Accessible Bedrooms: Induction loop extensions or ear-phones linked to the television. 3.3.9 Designated Communication Accessible Bedrooms: Remote controls for air-conditioning system. 3.3.10 Designated Communication Accessible Bedrooms: Bedside radio/ clock alarm within easy reach from the bed. 3.3.1 Sub-titles available on television on services where available. 3.3.2 Televisions to have working remote controls. 3.3.3 Bedside radio/ clock alarm within easy reach from the bed. 3.3.4 Designated Mobility Accessible Bedrooms: Remote controls for air-conditioning system. 3.4 4 3.4.11 Designated Mobility Accessible Bedrooms: Wardrobe / draw handles to be easy to grip with limited twisting required. 3.4.9 Cupboard door handles height between 80cm- 120cm with handles that are easy to grasp. 3.4.10 Designated Mobility Accessible Bedrooms: Cupboard hanging rail height located at 140cm height above the floor level. 3.5 5 3.5.9 Designated Mobility Accessible Bedrooms: Curtains fitted with pull-rods / closing cords.

3.6 6 3.6.7 Fixed, level slip-resistant floor surfaces used. 3.6.7 Fixed, level slip-resistant floor surfaces used. 3.8 8 3.8.17 Emergency pull cord next to bed linked to monitoring alarm / system (cord must reach floor level). An alternative system may be employed e.g. vibrating wrist-bands, issued beepers, cellphone technology etc. 3.8.17 Emergency pull cord next to bed linked to monitoring alarm / system (cord must reach floor level). An alternative system may be employed e.g. vibrating wrist-bands, issued beepers, cellphone technology etc. 3.8.17 Emergency pull cord next to bed linked to monitoring alarm / system (cord must reach floor level). An alternative system may be employed e.g. vibrating wrist-bands, issued beepers, cellphone technology etc. 3.8.18 Designated Mobility Accessible Bedrooms: Size of firm bed must be 45cm to 50cm in height and a minimum of 92cm in width. 3.8.19 Designated Mobility Accessible Bedrooms: Unobstructed space to turn adjacent to bed. (At least 120cm width on one side of the bed) 3.9 9 3.9.2 All Bedrooms: Height of environmental controls to enable users to comfortably reach them at a 110cm - 120cm in height 3.9.3 Remote controls for air-conditioning or equivalent cooling system in designated Mobility Accessible Rooms. 3.10 10 3.10.10 Bedroom lighting must be even and well lit. 3.10.11 Height of light switches and controls should be 80cm 120cm. 3.11 11 3.11.5 Must have a portable vanity mirror available on request. 3.11.3 Mirror area well lit to assist guests with minimum lighting level of 200 lux. Lights positioned so as not to create glare on surfaces. 3.11.4 Lights positioned so as not to create glare on surfaces.

3.12 12 3.12.1 Fire extinguisher or fire blanket located between 80cm and 120cm above floor level in each bedroom of the unit 3.12.2 Bedroom accessories have bold labels for easy identification, with labels in large print. 3.12.3 Staff assistance available to guests to assist in locating and using bedroom accessories. 3.12.3 Staff assistance available to guests to assist in locating and using bedroom accessories. 3.12.4 Flashing lights and vibrating pads linked to alarm. All emergency evacuation systems are linked to flashing emergency lights in the bedroom and vibrating alarm pads placed under pillows. 3.12.4 Flashing lights and vibrating pads linked to alarm. All emergency evacuation systems are linked to flashing emergency lights in the bedroom and vibrating alarm pads placed under pillows. 3.12.5 Designated Mobility Accessible Bedrooms and Designated Communication Accessible Bedrooms: Emergency ID door hangers provided for identification of guests with functional communication/hearing/visual/mobility and physical limitations, which can facilitate services that require access to the room. 3.12.5 Designated Mobility Accessible Bedrooms and Designated Communication Accessible Bedrooms: Emergency ID door hangers provided for identification of guests with functional communication/hearing/visual/mobility and physical limitations, which can facilitate services that require access to the room. 3.13 13 3.13.7 Floor space clear of any obstacles which may cause injury to guests with functional visual limitations 3.13.7 Floor space clear of any obstacles which may cause injury to guests with functional visual limitations 3.13.8 Designated Mobility Accessible Bedrooms: Unobstructed access widths between walls, features, furniture and fittings should be a minimum of 90cm.

4 4.2 4 2 4.2.2 No coat hooks or other projections that extend more than 3cm from the wall or doors. 4.2.3 Fixed slip-resistant floor surface. Wooden floors, tiles or close pile carpet no higher than 13mm. 4.2.3 Fixed slip-resistant floor surface. Wooden floors, tiles or close pile carpet no higher than 13mm. 4.2.4 Flooring to have no design obstructions. 4.2.4 Flooring to have no design obstructions. 4.3 3 4.3.24 Audio and visual emergency warning and evacuation systems. 4.3.24 Audio and visual emergency warning and evacuation systems. 4.3.18 Bathroom instructions must be provided in large print. 4.3.19 Emergency pull cord linked to monitoring alarm / system (Cord must reach floor level). An alternative system may be provided e.g. vibrating wrist-bands, beepers, cell phone communication etc. 4.3.19 Emergency pull cord linked to monitoring alarm / system (Cord must reach floor level). An alternative system may be provided e.g. vibrating wrist-bands, beepers, cell phone communication etc. 4.3.19 Emergency pull cord linked to monitoring alarm / system (Cord must reach floor level). An alternative system may be provided e.g. vibrating wrist-bands, beepers, cell phone communication etc. 4.3.20 Use of colour contrasting surfaces. 4.3.21 Hot pipes must be well insulated. 4.3.22 The access door should be fitted with an emergency release lock. 4.3.22 The access door should be fitted with an emergency release lock. 4.3.23 No coat hooks or other projections that extend more than 3cm from the wall or doors. 4.3.17 Flashing light linked to alarm. 4.3.17 Flashing light linked to alarm. 4.6 6 4.6.7 All areas in bathroom must be well and evenly lit.

4.7 7 4.7.6 Bathroom toiletries/accessories need to have bold labels for easy identification.

5 5.1 5 1 5.1.7 End of corridor highlighted by colour, tone or light contrast between walls and floor coverings. 5.1.8 Public areas should have clearly demarcated areas providing information for guests to navigate. This should consist of textured and demarcated areas that should be incorporated into the interior décor of public areas. 5.2 2 5.2.14 Public telephones to be fitted with a raised pip on button number 5. 5.2.15 The size of opening leaf on all doors en-route should be at least 76cm measured when the door is open at 90-degrees. 5.2.16 Where revolving doors, turnstiles or other barriers have been installed in the establishment, an alternative means of access should be installed. 5.2.17 Height of emergency equipment, switches and controls located between 80cm and 120cm. 5.2.8 Voice amplification option linked to public telephone in the lobby. 5.2.9 Where televisions are provided subtitles must be shown. 5.2.10 A selection of chairs to be with and without arm-rests. 5.2.10 A selection of chairs to be with and without arm-rests. 5.2.11 At least 10% of chairs should have a seat height of 50cm. (no lower than 48cm and no higher than 52cm) 5.2.12 All relevant emergency information and escape route maps available in large print and provision should be made for Braille mapping. 5.2.13 Emergency evacuation signage to incorporate symbols and pictograms. 5.2.7 Background music should be appropriate or kept at a low level. 5.3 3 5.3.2 End of corridors highlighted by colour, tone or light contrast. 5.3.3 Fixed, slip-resistant floor surface. 5.3.3 Fixed, slip-resistant floor surface.

5.4 4 5.4.3 Directional and informational signage related to physical and environmental access must be well lit. 5.4.3 Directional and informational signage related to physical and environmental access must be well lit. 5.4.4 Lighting must be even and effective, with minimum lighting levels of 200 lux. 5.5 5 5.5.5 Ramps should have handrails on both sides at a height of between 85-95cm. 5.5.6 Fixed, slip-resistant floor surface. 5.5.6 Fixed, slip-resistant floor surface. 5.5.1 Gradient en-route to facilities (internal and external). Gradients en-route to facilities must not steeper than 1:12. (optimum gradient 1:15) 5.5.2 There should be a landing at the top of ramps with minimum dimensions: 90cm x 90cm. 5.5.3 Unobstructed width of not less than 90cm (to allow for easy access for mobility aids). 5.5.4 Ramps should have a strong textured surface that is easily differentiable from surrounding surfaces. 5.5.4 Ramps should have a strong textured surface that is easily differentiable from surrounding surfaces. 5.6 6 5.6.8 Stairs fitted handrails at a height of 85-95cm. 5.6.9 Stairs fitted non-slip treads. 5.6.9 Stairs fitted non-slip treads. 5.6.10 Provision for unobstructed landing of 90cm x 90cm (clear of door swings etc.). 5.6.4 Protected soffits to underside of the stairs below the height of 210cm. 5.6.5 Fixed slip-resistant floor surface. 5.6.5 Fixed slip-resistant floor surface. 5.6.6 Desire lines and main circulation path should have strongly textured surfaces. Routes leading to different elements or facilities should, ideally, have differently textured floor surfaces. 5.6.7 Unobstructed width of not less than 90cm.

5.8 8 5.8.7 Clear opening width of the door should not be less than 80cm. 5.8.8 Emergency assistance equipment must be available and in working order. Such equipment must have both audible and visual means of summoning assistance, i.e. a telephonic device, and some form of text-interface communication system. 5.8.8 Emergency assistance equipment must be available and in working order. Such equipment must have both audible and visual means of summoning assistance, i.e. a telephonic device, and some form of text-interface communication system. 5.8.9 Minimum requirement for internal size of lift car is 120cm x 140cm. 5.8.10 Height of internal and external controls including emergency controls should be 90cm - 120cm. 5.8.4 Braille or raised text on external and internal controls including emergency equipment. 5.8.5 Fixed slip-resistant floor surface. 5.8.5 Fixed slip-resistant floor surface. 5.8.6 Size of unobstructed approach space not less than 120cm x 150cm. 5.8.3 Lifts should be located: En-route to accessible bedrooms or other facilities

6 6

6.1 1 6.1.12 The access door should be fitted with an emergency release lock. 6.1.12 The access door should be fitted with an emergency release lock. 6.1.13 No coat hooks or other projections that extend more than 3cm from the wall or doors. 6.1.14 Audio and visual emergency warning and evacuation systems. 6.1.14 Audio and visual emergency warning and evacuation systems. 6.1.15 All areas in bathroom must be well and evenly lit. 6.1.16 Bathroom toiletries/accessories need to have bold labels for easy identification. 6.1.6 Flooring to have no design obstructions. 6.1.6 Flooring to have no design obstructions. 6.1.7 Flashing light linked to alarm. [All emergency evacuation systems should be linked to a flashing emergency light in the bedroom and bathroom.] 6.1.7 Flashing light linked to alarm. [All emergency evacuation systems should be linked to a flashing emergency light in the bedroom and bathroom.] 6.1.8 Bathroom instructions must be provided in large print. 6.1.9 Emergency pull cord linked to monitoring alarm / system (Cord must reach floor level). An alternative system may be provided e.g. vibrating wrist-bands, beepers, cellphone communication etc. 6.1.9 Emergency pull cord linked to monitoring alarm / system (Cord must reach floor level). An alternative system may be provided e.g. vibrating wrist-bands, beepers, cellphone communication etc. 6.1.9 Emergency pull cord linked to monitoring alarm / system (Cord must reach floor level). An alternative system may be provided e.g. vibrating wrist-bands, beepers, cellphone communication etc. 6.1.10 Use of colour contrasting surfaces. 6.1.11 Hot pipes must be well insulated. 6.1.4 No coat hooks or other projections that extend more than 3cm from the wall or doors. 6.1.5 Fixed slip-resistant floor surface. Wooden floors, tiles or close pile carpet no higher than 13mm.

6.1.5 Fixed slip-resistant floor surface. Wooden floors, tiles or close pile carpet no higher than 13mm.

7 7.1 7 1 7.1.2 All designated mobility accessible bedrooms must have a unit kitchen, where such is provided in other typical units, that complies with the provisions laid out here. 7.3 3 7.3.12 Designated Mobility Accessible Unit Kitchens: Kitchen sinks should be located on an accessible route with an adjacent clear floor space for forward approach. The kitchen sink should incorporate clear knee and toe space. 7.3.13 Designated Mobility Accessible Unit Kitchens: Refrigerators/ freezers should be configured with at least 50% of the freezer space a maximum 120cm above the floor and incorporate clear floor space in-front. 7.3.6 Kitchen work surfaces should be free of sharp or abrasive elements and be colour contrasted with adjacent elements. 7.3.7 The water supply and drain pipes under kitchen sinks should be insulated or otherwise configured to protect against contact and be free of sharp or abrasive surfaces. 7.3.8 Kitchen appliances, including ovens, ranges and cook-tops, should be insulated or otherwise configured to prevent burns, abrasions, or electrical shock, and should be equipped with a safety switch to de-activate appliance controls. 7.3.9 Kitchen elements should incorporate colour contrast to visually differentiate the cabinets and appliances from adjacent wall and floor surfaces, the counter-top from the cabinets and adjacent walls, and operable hardware on cabinets. 7.3.10 Designated Mobility Accessible Unit Kitchens: There should be space in front of storage elements, cabinets, sinks, appliances, and work surfaces a minimum of 1500mm deep to permit forward and lateral approach by a person using a wheelchair or scooter. 7.3.11 Designated Mobility Accessible Unit Kitchens: Kitchen work surfaces should be located on an accessible route with clear floor space for a forward approach. It should incorporate knee and toe space.

7.5 5 7.5.16 Designated Mobility Accessible Unit Kitchens: Kitchen work surfaces should be located on an accessible route with clear floor space for a forward approach. It should incorporate knee and toe space. 7.5.17 Designated Mobility Accessible Unit Kitchens: Ranges and cook-tops should incorporate controls that are located to avoid reaching across the burners. 7.5.18 Designated Mobility Accessible Unit Kitchens: Ovens should have controls located on the front panels, mounted no higher than 120cm. 7.5.12 Kitchen work surfaces should be free of sharp or abrasive elements and be colour contrasted with adjacent elements. 7.5.13 Kitchen appliances, including ovens, ranges and cook-tops, should be insulated or otherwise configured to prevent burns, abrasions, or electrical shock, and should be equipped with a safety switch to de-activate appliance controls. 7.5.14 Kitchen elements should incorporate colour contrast to visually differentiate the cabinets and appliances from adjacent wall and floor surfaces, the counter-top from the cabinets and adjacent walls, and operable hardware on cabinets. 7.5.15 Designated Mobility Accessible Unit Kitchens: There should be space in-front of storage elements, cabinets, sinks, appliances, and work surfaces a minimum of 1500mm deep to permit forward and lateral approach by a person using a wheelchair or scooter.

8 8.1 8 1 8.1.7 End of corridor highlighted by colour, tone or light contrast between walls and floor coverings. 8.2 2 8.2.10 Size of opening leaf of all doors the clear opening must be measured with door in 90-degree open position and must measure at least 76cm to enable a mobility aid user to gain access. 8.2.11 Adjacent alternative route to revolving doors, gates or turnstiles which these form part of the entry into the facility. 8.2.12 Clear unobstructed access between furniture and fittings no less than 90cm in width. 8.2.8 Provision of handles on doors which should be located between 80cm and 120cm, this handle must be at least 12cm in length and be easy to grasp so that a seated user can easily open and close doors. 8.2.9 All relevant emergency information and escape route maps available in large print and provision for Braille mapping. Emergency evacuation procedures need to take into account the needs of guests with functional visual limitations. 8.3 3 8.3.2 End of corridors highlighted by colour, tone or light contrast. 8.3.3 Fixed, slip-resistant floor surface. 8.3.3 Fixed, slip-resistant floor surface. 8.5 5 8.5.5 Televisions to have working remote controls. 8.5.6 Induction loop extensions or ear-phones linked to the television. 8.5.4 Sub-titles available on television on services where available.

9 9.1 9 1 9.1.6 Re-positioning of furniture, and other obstructions in the room to meet guest requirements. 9.1.2 Mobility, communication, blind and sight impaired awareness training for managers and staff who interface with customers. 9.1.2 Mobility, communication, blind and sight impaired awareness training for managers and staff who interface with customers. 9.1.2 Mobility, communication, blind and sight impaired awareness training for managers and staff who interface with customers. 9.1.3 On arrival, the guest is offered an orientation tour. 9.1.3 On arrival, the guest is offered an orientation tour. 9.1.3 On arrival, the guest is offered an orientation tour. 9.1.4 Guests should be offered an emergency remote to be used to summon assistance when required. The use of vibrating arm-bands, beepers and cellphone communication technology is acceptable. 9.1.4 Guests should be offered an emergency remote to be used to summon assistance when required. The use of vibrating arm-bands, beepers and cellphone communication technology is acceptable. 9.1.5 On arrival, guests are offered an audio-description package, providing information on facilities, movement through the hotel and the ilk. It must also provide detailed information on services

9.3 3 9.3.14 Doors should have a clear opening width of 90cm to allow a variety of different sizes and types of mobility aids to access the toilet/ bathroom. 9.3.15 Unobstructed level entry space on either side of main entrance door 90cm x 120cm distance measured clear of the door swing. 9.3.16 Size of unobstructed clear space in-front of check-in counter or reception desk at least 90cm x 140cm. 9.3.8 Level threshold across the main entrance door. 9.3.8 Level threshold across the main entrance door. 9.3.9 Door mats should be firmly fixed or located. 9.3.9 Door mats should be firmly fixed or located. 9.3.10 Any canopy structure should not protrude in a pedestrian route. 9.3.11 Reception areas should not have high glass surfaces and backgrounds should be simple in design. 9.3.11 Reception areas should not have high glass surfaces and backgrounds should be simple in design. 9.3.11 Reception areas should not have high glass surfaces and backgrounds should be simple in design. 9.3.12 Fixed, slip-resistant floor surface. 9.3.12 Fixed, slip-resistant floor surface. 9.3.13 Threshold at the main entrance not to exceed 1.3cm difference in level. 9.3.13 Threshold at the main entrance not to exceed 1.3cm difference in level. 9.3.4 Usage of non-reflective glass partitions. As guests with functional hearing/ communication limitations typically rely on sign language and lip reading to communicate, a reflective panel or mirror behind reception staff can make communication difficult. 9.3.5 Reception, and other public areas, must be provided with appropriate signage. 9.3.5 Reception, and other public areas, must be provided with appropriate signage. 9.3.6 Entrance should be adequately illuminated with a minimum lighting level of 200 lux. 9.3.7 Clear glass panels and doors should be clearly marked.

9.4 4 9.4.7 SMS facilitated communication through cellular technology employed at switchboard/ reception/ reservations. 9.4.8 At check-in, guests are given the option of being received at a separate counter, or ideally in a break-away room. 9.4.8 At check-in, guests are given the option of being received at a separate counter, or ideally in a break-away room. 9.4.8 At check-in, guests are given the option of being received at a separate counter, or ideally in a break-away room. 9.4.9 Awareness training on the range of human limitation(s) should be provided. This may include issues such as understanding way-finding and orientation mechanisms employed by persons with functional visual limitations, transcription techniques, disability etiquette etc. 9.4.9 Awareness training on the range of human limitation(s) should be provided. This may include issues such as understanding way-finding and orientation mechanisms employed by persons with functional visual limitations, transcription techniques, disability etiquette etc. 9.4.9 Awareness training on the range of human limitation(s) should be provided. This may include issues such as understanding way-finding and orientation mechanisms employed by persons with functional visual limitations, transcription techniques, disability etiquette etc. 9.4.10 Website provides sufficient pre-booking information on all services and facilities, to minimise the need to explain information by telephone. Minimum information includes room, toilet and bathroom configurations and layout. 9.4.10 Website provides sufficient pre-booking information on all services and facilities, to minimise the need to explain information by telephone. Minimum information includes room, toilet and bathroom configurations and layout. 9.4.10 Website provides sufficient pre-booking information on all services and facilities, to minimise the need to explain information by telephone. Minimum information includes room, toilet and bathroom configurations and layout. 9.4.11 During reservation and check-in, staff should ask the guest whether additional services are required. 9.4.11 During reservation and check-in, staff should ask the guest whether additional services are required. 9.4.11 During reservation and check-in, staff should ask the guest whether additional services are required. 9.4.4 All relevant emergency information and escape route maps available in large print and Braille mapping should be available in rooms.

9.4.5 Reception to have a pen and pad available for easier communication with guests. 9.4.6 Audio-Description packages, as described above, should be offered to all guests. 9.6 6 9.6.2 Communication assistance provided with check-out procedure. 9.6.2 Communication assistance provided with check-out procedure. 9.6.3 Check-out staff trained to request satisfaction feedback from guests with functional limitations on existing facilities and services. 9.6.3 Check-out staff trained to request satisfaction feedback from guests with functional limitations on existing facilities and services. 9.6.3 Check-out staff trained to request satisfaction feedback from guests with functional limitations on existing facilities and services. 9.6.4 Assistance provided with reading of bills and other check-out procedure, with signature template. 9.6.5 Portage assistance and check-out procedure conducted at dropped counter or separate station. 9.7 7 9.7.3 Telephones to be fitted with a raised pip on button number 5, this allows the guest with a functional visual limitation to orientate themselves on the keypad. 9.7.4 At least one workstation with counter-height at least 80cm from floor. 9.7.5 At least one public telephone in the facility, at a level accessible for wheelchair users or a seated guest. 9.7.2 Voice amplifier options on public telephones.

10 10.2 10 2 10.2.2 House-keeping staff to be aware of possible requirements of a guest with a functional visual limitation. 10.2.3 House-keeping staff to ensure all room accessories and equipment are within easy reach for guests with functional visual limitations. Care to ensure everything remains in the same place. 10.2.4 House-keeping staff to ensure all room accessories and equipment are within easy reach for guests with functional mobility limitations. 10.3 3 10.3.1 House-keeping staff to ensure that public areas are cleared of any obstacles that may cause possible injury to a guest. 10.3.1 House-keeping staff to ensure that public areas are cleared of any obstacles that may cause possible injury to a guest.

UA Deficencies Report 11 11 11.2 11.2.3 11.2.4 11.2.5 11.2.6 11.2.7 Where applicable, signage should incorporate symbols and pictograms. Familiarisation tour of the grounds & garden to be provided by a staff member on arrival. Ramps en-route should have a gradient no steeper than 1:12. (optimum gradient 1:15) There should be a landing at the top of ramps if there is a door to the entrance: 90cm x 120cm landing clear of the door swing 11.3 11.3.9 11.3.10 11.3.11 11.3.12 11.3.13 11.3.14 11.3.15 11.3.16 Any entry phone should have amplification of sound produced through the relay system. Entry phones or intercoms should have a relay and inductive loop to allow communication with all guests. There should be clear instructions for entry for people who cannot communicate by voice. Immediately inside the entrance door there should be a lighting transition zone within the lobby area where people with functional visual limitations are able to adjust from a bright outdoors to a more dimly lit interior. Setting down point at the entrance with a maximum of 1:50 gradient. If setting down point is a maximum of 1:50 and under cover should be clearly indicated. Number of designated 3500mm wide parking bays. For every 25 bays at least 1 should be 3500mm in width. Distance from designated parking bays to entrance: 30m Gradient en-route to entrance from street or designated parking bay: No steeper than1:12 (optimum 1:15) 11.4 11.4.6 11.4.7 An area of refuge or holding area has been provided for use by guests in case of emergency evacuation and egress. Such an area of refuge must conform to local by-laws where applicable. Upon arrival provide familiarisation tours on all emergency exits and provide key emergency information to guests - Orally, Braille and Large Print.

12 12 12.2 12.2.3 12.2.4 12.2.5 12.2.6 12.2.7 12.2.8 12.2.9 12.2.10 12.2.11 12.2.12 12.2.13 12.2.14 12.2.15 12.2.16 12.2.17 12.2.18 12.2.19 12.2.20 Flashing light doorbell, to facilitate all services delivered at the room Flashing light linked to the room telephone Access width between furniture and fittings to be un-obstructed for at least 90cm wide All furniture with rounded edges and corners. Where applicable, mats and rugs need to be firmly fixed to avoid slipping Door, cupboard and draw handles must be easy to see and grab hold of, and in clearly contrasting colours to doors. Bright flashing light linked to room doorbell Telephones to be fitted with a bright flashing light At least one chair with rigid arms on both sides, with seat between 45-50cm Clear opening width of doors - The doors must be 76cm wide Easy grip door handles and ease of operation of locking mechanism Size of unobstructed space in-front of doors 90cm x 150cm. Unobstructed access widths of minimum of between 90cm to 120cm (for widths only) between walls, features, furniture and fittings. Size of access space of 80cm x 120cm to all furniture and fittings - access space provides easy reach. All light controls accessible from bed. Only main light controls accessible from bedside Bedside light controls within easy access of the bed Desk and tables to have a clear space of 76cm below the work surface. 12.3 12.3.7 12.3.8 12.3.9 12.3.10 The provision of teletext Alarm clocks should be fitted with a bright flashing light Alarm clocks are fitted with a vibration pad in addition to the flashing light. Braille, large print and audio format instructions for use of electronic equipment i.e. setting the alarm clock. 12.4 12.4.8 Brightly coloured door / drawer handles in contrast with the door/drawer in order to be easily identified and grabbed.

12.5 12.5.3 12.5.4 No complicated patterned materials for curtains. Curtains fitted with pull-rods / closing cords 12.6 12.6.3 12.6.4 90cm wide unimpeded circulation space around and between beds and furniture. No complicated patterned materials for carpets, curtains, wallpaper etc. 12.7 12.7.3 No complicated patterned materials for bedspreads. 12.8 12.8.3 12.8.4 12.8.5 12.8.6 90cm wide unimpeded circulation space around and between beds and furniture. Unobstructed space of 120cm x 150cm to turn adjacent to bed, at least 120cm width on one side of the bed to allow for the different ways that people with functional mobility and physical limitations transfer. Bed with firm mattress at 45-50cm in height At least one room available with an electronic bed that can be control-adjusted. 12.9 12.9.3 Conveniently positioned or remote controlled air-conditioning in room. 12.10 12.10.8 12.10.9 12.10.10 12.10.11 12.10.12 12.10.13 12.10.14 Power sockets located between 80cm - 100cm above floor surface. Close to headboard. Uniform and even lighting with minimum lighting levels of 200 lux. Power switches and light switches with rocker switches that are on/ off detectable. Power-switches to have a light located next to them for easier location. All main light controls accessible from the bed Power sockets located between 80cm - 100cm above floor surface. Close to headboard. Bedside lamps to have easily accessible switches i.e. 20cm away maximum 12.11 12.11.7 12.11.8 Full length mirror suitable for both sitting and standing guests. Bottom of the mirror not more than 40cm from the floor.

12.12 12.12.2 12.12.3 12.12.4 12.12.5 90cm wide unimpeded circulation space around and between beds and furniture. Windows to be 80cm from floor level (for safety purposes) Unobstructed access widths of 90cm between walls, features, furniture and fittings - It is essential that the room be free of any obstructions which might cause a guest to be unable to access certain provisions within the room e.g. switches Size of access space of 90cm x 110cm to all furniture and fittings

13 13 13.2 13.2.3 Colour contrast between fittings, fixtures, wall and floor finishes assisting in their location. 13.3 13.3.8 13.3.9 13.3.10 13.3.11 13.3.12 13.3.13 13.3.14 13.3.15 13.3.16 13.3.17 13.3.18 13.3.19 13.3.20 13.3.21 13.3.22 13.3.23 13.3.24 13.3.25 13.3.26 13.3.27 13.3.28 Cell phone sms messages used to provide alerts to guests the possibility of an incoming call or someone at the door, as well as emergency and evacuation warnings. Signs and other printed instructions provided in large print and Braille. Bath and shower lever action mixers with balanced water supply. (reliable temperature control over the water supply) Bath and shower controls with visual and embossed indicators to indicate hot and cold taps or directions on mixers. Where provided the shower spray head should be located 210cm above the floor surface. Size of unobstructed floor space of 120cm x 150cm. Colour contrast between fittings, fixtures, wall and floor finishes to assist in their location. Clear opening width of doors - there must be 76cm measured with the door in the 90 degree position. Size of unobstructed space of 90cm x 150cm in-front of doors. Provision for a pull-handle on the inside of the door, 30cm away from the hinged side and vertically mounted. Where a sliding door has been used, it should be open-able with fingertip pressure. Handles should project clear of the surface of the sliding door and provide at least 6cm clear finger space. Clear floor space of 180cm x 180cm provided within the bathroom or toilet, clear of other items to be positioned in the bathroom e.g. stools, sanitary disposal bins etc. Remote emergency alarm call system in room Access space of 80cm at the side of the bath 30cm broad seat at the end of the bath, this is to enable the guest to have support of a suitable width to take a seated position at the height of the bath when transferring from the wheelchair or mobility aid onto the bath - before getting into the bath. T-shaped grab-bar opposite transfer space. Removable bath seat. 40cm x 40cm fold-down shower seat provided at a height between 45cm and 50cm. The centreline of the shower seat must be set at 48cm from the adjacent wall opposite the transfer space. Vertical and cranked grab-bars on either side of the shower seat - 60cm long vertical grab-bar and cranked grab-bar set at 80cm to lowest distance from the floor. Lever action shower mixer and hand shower on adjustable rail. A 15cm maximum step with run-off which negates threshold.

13.4 13.4.6 13.4.7 13.4.8 Mirror lighting shall conform to a minimum lighting level of 200 lux Mirror provided at wash-hand basin and located between 7.5cm and 15cm above the basin. Mirror lighting shall conform to a minimum lighting level of 200 lux 13.5 13.5.10 13.5.11 13.5.12 13.5.13 13.5.14 13.5.15 13.5.16 13.5.17 13.5.18 Basin controls with visual and embossed indicators to indicate hot and cold taps or direction on mixers. Basin and shower lever action mixers with balanced water supply. This allows reliable temperature control over the water supply. Hot pipes must be well insulated. Toilet paper holder within 26cm of the seat. Trap covered with heat resistant lagging if composition is heat conducting. Wash-hand basin with a mixer its easier for persons with functional mobility and physical limitations to use taps if they are lever action rather than knobs which have to gripped and turned. Or Wash-hand basin with lever action taps its easier for persons with functional mobility and physical limitations to use taps if they are lever action rather than knobs which have to gripped and turned. Wash-hand basin mirror provided and located between 7.5cm and 15cm above the basin. Towel rail set adjacent to wash-hand basin at a height of between 90cm and 100cm. 13.6 13.6.4 Towel rails to be a height between 90 and 100cm from the ground. 13.7 13.7.3 All areas in bathroom must be well and evenly lit. 14 14 14.1 14.1.3 Interior décor with tonal contrast between the critical surfaces. 14.2 14.2.9 Interior décor with tonal contrast between the critical surfaces.

15 15 15.2 15.2.2 15.2.3 15.2.4 15.2.5 15.2.6 15.2.7 15.2.8 15.2.9 15.2.10 15.2.11 15.2.12 15.2.13 15.2.14 15.2.15 15.2.16 15.2.17 15.2.18 15.2.19 15.2.20 Offer choice of seating away from the noise to provide suitable environment Pathways between tables and chairs to be un-obstructed and at least 90cm wide Furniture should have rounded edges for guests with functional visual limitations Fixed, level, matt and slip-resistant surfaced floor finishes. Doors must be able to open fully against adjacent wall The wider leaf of double doors of unequal widths must all be located on the same side throughout the length of any passageway. A selection of chairs to be with and without arm-rests Tableware to contrast with the table surface or tablecloth. Interior décor with tonal contrast between the critical surfaces. Labels available in Braille Size of opening leaf of all doors (the clear opening must be measured with door in 90-degree open position) must measure at least 90cm to enable a mobility aid user to gain access or 85cm or 75cm Provision of handles on doors which should be located between 80cm and 120cm. [This handle must be at least 12cm in length and be easy to grasp so that a seated user can easily open and close doors]. Clear un-obstructed access between furniture and fittings no less than 120cm in width. [This ensures that a guest using a mobility aid (e.g. wheelchair) can pass through without obstruction]. or 100cm in width or 90cm in width Tables to be 80cm high with at least 76cm clear space below. A selection of chairs to be with and without arm-rests 15.3 15.3.3 Fixed, level, matt and slip-resistant surfaced floor finishes. 15.4 15.4.3 Mirror lighting shall conform to a minimum lighting level of 200 lux 15.5 15.5.3 Conveniently positioned or remote controlled air-conditioning in room.

16 16 16.1 16.1.3 Interior décor with tonal contrast between the critical surfaces. 16.2 16.2.3 16.2.4 16.2.5 16.2.6 16.2.7 16.2.8 16.2.9 16.2.10 Where televisions are provided, induction loops and/ or TV listening devices should be made available. Pathways between furniture and fittings to be un-obstructed and at least 90cm wide Furniture should have rounded edges to prevent injury to guests. Fixed, level matt and slip-resistant surfaced floor finishes. Doors must be able to open fully against adjacent wall. The wider leaf of double doors must all be located on the same side throughout the length of corridor. (There should be a clear understanding of which is the opening section of the double doors and all doors should be orientated in one direction to avoid confusion) The size of opening leaf on all doors en-route should be at least 76cm measured when the door is open at 90-degrees. A selection of chairs to be with and without arm-rests, with seats at 45cm to 50cm. 16.3 16.3.3 16.3.4 Fixed, level, matt and slip resistant surfaced floor finishes. Any surface, which is not fixed or is extremely smooth or slippery or even very rough, can be a hazard to guests with functional visual limitations. Differentiation by colour, tone or light contrast between walls and floor finishes. 16.4 16.4.3 Lighting should be positioned to minimise glare and with a minimum lighting level of 200 lux.