|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Observed operator keeping paperwork of daily checks for pool. / MAINTAIN PAPERWORK OF DAILY POOL CHECKS.ITS issued for Daily Pool Records |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Observed some debris on pool floor./ KEEP POOL FLOOR FREE OF DEBRIS |
|
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 |
Observed floating debris in both skimmers./ SKIMMERS EMPTIED |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Observed one loose handrail and one loose ladder. Observed one cap missing from pool ladder./ TIGHTEN POOL LADDER AND HANDRAIL. REPLACE MISSING POOL LADDER CAP |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
Observed ring bouy rope measuring 30FT, needs to be 29FT./ ROPE CORRECTED TO 29FT. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Observed emergency operator to read back a number not listed on emergency phone sign./ PHONE NUMBER #704-525-3333 ADDED TO POOL EMERGENCY PHONE SIGN |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Observed bagged dry chemicals stored on floor of chemical room./ BAGGED CHEMICALS ELEVATED OFF OF FLOOR |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Hot water temperature checked above 110F./ HOT WATER SHALL NOT EXCEED 110F |