|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
.2535(11) Provide record keeping including daily records of disinfectant residual, pH, drain cover/grate inspections, pool water maintenance, and temperature, if applicable. Provide weekly recordings for cyanuric acid and total alkalinity weekly. Observed pool logs that does not include section to record checks for cyanuic acid levels. CDI provided county pool log sheet to use and printed onsite. |
|
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 certain areas of the pool where the soil was lower that cause a 4-5” gap under the fence.
.2528(b) Maintain between 30" or greater between bottom horizontal and next horizontal on fence and/or gate (pre-May 2010). Observed at the back end of pool the shorter fences had a distance of 28” between horizontals. Told facility they need to increase it to 30” for compliance |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
.2537(2) Decks shall be kept in good repair. Observed cracks in deck that need to be filled but less than 1/2”. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
.2530(f) Signage with legible letters providing dialing instructions, address of pool and pool telephone number shall be posted at the emergency phone. Observed emergency phone with sign with an inaccurate number. CDI wrote number on the phone with marker and ordered new sign. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
.2526(l) Provide toilet paper and dispensers in restrooms. Observed toilet paper in women’s restroom.
.2526(m) Keep restrooms and fixtures clean and in good repair. Observed restrooms in need of cleaning.
.2526(j) Provide soap and soap dispenser, no glass, at each sink. Observed no soap in women’s and men’s restroom. |