|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Observed no daily records being kept for the main drain covers. A column was labeled as such on the daily records chart and needs to be added on subsequent pages. This column needs to be checked off daily to ensure main drain covers are secure, undamaged and in place. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Observed incorrect address printed on the emergency phone sign. 5601 Prescott Village was written as the address. A line was drawn through the word Village and Court was handwritten on the sign.Emailed CPO at Mossy46@yahoo.com. Phone number of CPO was upated to 704-245-4386. |