| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
PH 8.0 at time of inspection.
.2535(1) Maintain pH at 7.2 to 7.8.
*Immediate suspension item. Operator corrected to 7.8 |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records not kept prior week of inspection. Missing main drain checks and weekly tests.
.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.
*Permit item |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Debris on pool floor covering main drain at time of inspection.
.2537(14) Keep pool surface and pool floor free of debris. Operator cleaned and corrected. |
|
8
|
4
|
Pool maintenance: surface skimmers (with weirs, baskets and covers) or gutters clean, in good repair, and functioning properly, no floating debris |
No |
No
|
No |
Debris in skimmer baskets at time of inspection.
.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction.
*Permit item |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Ladder coming out of decking at entry to indoor pool.
.2521 Install ladders per manufacturer instructions.
*severity warrants permit action |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
Buoy blocked by furniture at indoor section of pool.
.2530(a) Lifesaving equipment should be conveniently located. Keep accessible. Operator moved furniture and corrected. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Back gate magna latch broken, not latching. Door from exercise room that leads to door onto pool deck (which does not latch or alarm) not latching or alarmed.
.2537(b) All gates and doors shall be self-closing, self-latching.
.2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm.
*permit item |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Decking dividers coming out at outdoor pool section, some holes from tarp removed and cracked decking greater than 1/2”.
.2537(2) Decks shall be kept free of trip hazards or offsets greater than 1/2" due to deterioration or changes from original deck profile.
.2537(2) Decks shall be kept in good repair.
*Permit item
Some furniture and planters within 5’ of indoor pool area.
.2522(b) Provide at least 5 ft of clear walking space around the pool at all times. Staff moved and corrected. |
|
18
|
4
|
Premises: lifeguards present or warning signs posted |
No |
No
|
No |
Outdoor pool signage not meeting wording and lettering requirement.
.2530(c) Provide "Children should not use the swimming pool without adult supervision." in 1" lettering.
.2530(c) Provide "Adults should not swim alone." in 1" lettering.
.2530(c) All pool signage shall be visible upon entrance to the pool and permanently affixed.
*permit item |
|
21
|
4
|
Premises: pool and deck lighting provided at pools that operate at night |
No |
No
|
No |
Lighting coming out of wall in indoor section of pool, posing hazard. .2524(c) Lighting fixtures shall not present a hazard to the public.
*permit item |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Signage at indoor emergency phone missing callback number and address. Outdoor phone signage missing dialing instructions.
.2530(f) Signage with legible letters providing dialing instructions, address of pool and pool telephone number shall be posted at the emergency phone. Operator added signage and corrected.
When calling back from outdoor calls line to front desk rings until dropping call, multiple times. Staff stated front desk was busy. If emergency phone does not directly dial back to same line call was made from, must be monitored and able to locate emergency call in case of emergency. .2530(f) Emergency notification systems must provide 24 hr. monitoring, be capable of routing calls to 911, and be able to electronically transfer Automatic Number and Locator Identification for the phone. Educated front desk staff and verified call is showing location. Educated staff on answering phones after emergency call is noted and corrected through education. |
|
23
|
4
|
Equipment room: chlorine or bromine automatic feeders that meet NSF Standard 50 |
No |
No
|
No |
Chlorinator with alarm, not operating correctly. .2535(6) Provide NSF approved automatic chlorinator installed per manufacturer instructions.
*permit item |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Unable to locate spare pump basket at time of inspection.
.2518(e) Provide a spare basket for pump.
*permit item |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemicals in pump room. No 3’ clearance around equipment. Pool built 1983.
.2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room.
.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
One of 2 soaps out in restrooms.
.2526(j) Provide soap and soap dispenser, no glass, at each sink. |