|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
.2535(1) Maintain pH at 7.2 to 7.8. Observed pH at 7.0. PH was raised to 7.3 |
|
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 facility has not been keeping records due to change in pool management and new maintenance team. Facility did take some records early this month. EHS reviewed records from last year and observed chlorine checks were missing and many days no records have been taken. EHS and operators discussed how to properly take records of pool and what needs to be included on daily records and weekly records. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
.2528(a) Provide no openings in fence and/or gate greater than 4"x4". Observed fence horizontal loose and creating a gap of 7 inches. CDI - Screws were added to repair fence. |
|
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 pool telephone phone number is incorrect. CDI- Signage with correct number was posted. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
.2526(m) Keep restrooms and fixtures clean and in good repair. Observed toilets in need of cleaning. |