|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Maintain daily records. Observed 5/25/14 missing. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Maintain at least 6FT deck cleanrance. Observed 2FT in one area. Chairs moved. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Could not get to 9-1-1 from emergency phone. Had to change sign to dial 9-9-1-1 instead of dial 9-1-1 |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Observed flow meter not properly functioning. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
.Observed no cross or forced ventillation in pump room and wet floor. |