|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Facility had no written records of water quality checks. Facility must keep a daily log of water quality information, and required weekly information. ITS issued for water quality records, facility has 30 days to maintain written records from water quality checks or permit will be suspended. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Facility has two non-self closing/self latching fence gates. Gates must be able to close/latch by themselves, springs on these gates were either broken or non-existant. Observed section of fence high enough off the ground that a child would be able to crawl through. ITS issued for the fencing, fence must be able to prevent entry. ITS issued for gates, facility has 30 days to rectify the gate mechanisms or permit will be suspended. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Observed deck chairs within 6 feet of the pool, chairs were moved by employee during inspection. |