|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Main drain checks not recorded daily. Record main drains daily.
Observed pH indicator expired. Replaced during inspection. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Opening between gate and post >1/2". Corrected during inspection with plexiglass.
HVAC unit outside fence located near pump room provides foothold at 37" from ground and 35" to top of fence. |