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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
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. Observed debris on floor of lap pool. CDI: Pool cleaned during inspection. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
.2521 Install ladders per manufacturer instructions. Observed far right ladder (from entrance) loose from deck. CDI: Ladder tightened during inspection. |
|
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). Observed sections of ground eroded away, creating gaps as large as 6" in some locations. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
.2537(2) Decks shall be kept free of trip hazards or offsets greater than 1/2" due to deterioration or changes from original deck profile. Observed several damaged deck drains creating gaps ranging from 1" to 1'. CDI: Damaged drains replaced with new drains during inspection. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
.2530(a) Signage with legible letters providing dialing instructions, address of pool and pool telephone number shall be posted at the emergency phone. Observed dialing instructions and phone number for facility incorrect on signage. CDI: Instruction saying to dial 9 before making call was taped over, and old number was taped over and replaced with correct number during inspection. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
.2518(g) Keep flow meter operational. Observed inoperable flow meter during inspection. CDI: Flow meter fixed to show accurate readings. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
.2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room. Observed heavy clutter in pump room, making it difficult to access pumps. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
.2626(m) Keep restrooms and fixtures clean and in good repair. Observed heavy clutter in men's restroom, making it difficult to access fixtures. |
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