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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
No log book. .2535(11) Provide record keeping including daily records of disinfectant residual, pH, drain cover/grate inspections, pool water maintenance, and temperature, if applicable. - Corrected. Left copy of state log sheet. CPO will start filling it out. |
|
8
|
4
|
Pool maintenance: surface skimmers (with weirs, baskets and covers) or gutters clean, in good repair, and functioning properly, no floating debris |
No |
No
|
No |
In the process of refilling the pool. Water below the skimmers, skimmers off in the pump room. .2518(k) Water level shall be maintained to assure skimmers are operable. - Operator will turn the skimmers back on once the pool is refilled. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Both ladders missing endcaps. .2521 Install ladders per manufacturer instructions. |
|
18
|
4
|
Premises: lifeguards present or warning signs posted |
No |
No
|
No |
Safety signage missing. .2530(c) Provide "Adults should not swim alone." in 1" lettering. - Corrected. Temporary signage placed, facility ordering permanent signage.
Safety signage missing. .2530(c) Provide "Children should not use the swimming pool without adult supervision." in 1" lettering. - Corrected. Temporary signage placed, facility ordering permanent signage. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Spare pump basket not provided. .2518(e) Provide a spare basket for pump. - Corrected, ordered spare pump basket. |
|
28
|
2
|
Dressing and sanitary facilities: bathhouse or rest rooms accessible; shower sign posted |
No |
No
|
No |
Restrooms locked on the weekends. Ensure restrooms are available whenever the pool is open. .2526(a) Provide at least one sink and toilet for residents and guests if furthest unit is more than 300 feet from the pool at hotels, motels, condominiums and apartments. - Corrected. Facility will leave restroom door unlocked whenever the pool is open. |
|
30
|
2
|
Dressing and sanitary facilities: approved water source, no cross connections |
No |
No
|
No |
Hose bibb used to fill the pool does not have a backflow preventer. .2512 (b) Water introduced into the pool, either directly or by the circulation system, shall be supplied through an air gap or vacuum breaker (ASSE 1020 or 1013). |
|