|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Damaged tiles on deck perimeter, gutter overflow and on walls where lane lines have pulled out. Repair where needed. Intent to Suspend issued. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
One ladder handrail loose at shallow. Keep handrails in good repair. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
One. door leading to street not self-latching. Repair to self-latch. Intent to Suspend issued.
Doors on to pool deck from gym not self-latching. Repair to self-latch or provide audible alarm. Intent to Suspend issued.
Door on to pool deck from locker rooms propped open. Door must remain self-closing, self-latching. Intent to Suspend issued. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Some damaged tiling around drain on deck. Repair tiling on deck around drain. Intent to Suspend issued.
Observed standing water on deck. Deck shall not retain water. |
|
23
|
4
|
Equipment room: chlorine or bromine automatic feeders that meet NSF Standard 50 |
No |
No
|
No |
Chlorinator could not be verified during visit. CPO not onsite. Assure that chlorinator installed to detect flow and will shut off when pump turned off. Intent to Suspend issued. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
No air gap at backwash line to pit. Provide air gap (diameter of pipe above the pit). |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Observed carpet on flooring in locker rooms. Floor in locker rooms shall be slip-resistant and smooth to ensure cleaning. |
|
30
|
2
|
Dressing and sanitary facilities: approved water source, no cross connections |
No |
No
|
No |
Pump plumbed to drain directly to backwash pit with no backflow prevention. Provide check valve to eliminate cross connection.
Observed hose bib in chemical storage room without backflow prevention device. Provide backflow prevention devices on all hose bibs. |