|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
.2537(b) All gates and doors shall be self-closing, self-latching.
Observed leather tension cord used to make doors self latching. CDI |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
.2537(2) Decks shall be kept in good repair.
Observed deck with cracks that need to be repaired. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
.2518(e) Provide a spare basket for pump.
Observed no spare pump basket. CDI basket provided. |
|
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 restroom toilets that are in need of cleaning and faucet in girls bathroom is in need of repair. |