|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
.2537(14) Keep pool surface and pool floor free of debris. EHS observed pool with floating debris on top surface and bottom surface of pool. CDI - Pool vacuumed. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
.2528(b) Maintain no greater than 4" under fence and/or gate (pre-May 2010). EHS observed spot by back of fencing by the back gate with opening greater than 4” due to erosion. CDI - Area was filled with gravel and opening is now less than 4”
.2528(a) Provide no openings in fence and/or gate greater than 4"x4". EHS observed gap greater than 4” due to damaged poles in fencing. CDI - Operator was able to fix poles back to original position and opening was observed at 4” or less. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
.2526(m) Keep restrooms and fixtures clean and in good repair. EHS observed restroom with soiled toilets and fixtures. CPO stated restrooms will be cleaned prior to opening May 1st. |