| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Multiple test reagents expired. Replace expired reagents. Intent to Suspend issued. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Some debris on pool floor. Keep pool clean. |
|
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 |
One weir missing from outdoor skimmer. Replace weir.
Some minor damage to skimmer basket at skimmer closest to emergency phone. Continue to monitor and replace as needed. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
End caps missing from multiple ladders. Replace end caps.
Ladder in deep end loose. Tighten. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
.2528 Pool fencing does not meet rule requirements. Pool built prior to 2010. Observed >4" between horizontals. Perimeter fence on indoor at 42" in height with footholds. Perimeter gates swing into pool. Per pool operator gates are ADA access gates. Pool gates prior to 2010. Per operator, battery back-up installed at gates. Outdoor portion of pool contains separate gate that also does not meet code with same observations. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Damage to deck in two locations outside and three locations inside. Repair decking where needed. Intent to Suspend issued.
Rusted screws on one deck drain. Replace screw drains. Intent to Suspend issued.
Some standing water on floor near entry to indoor pool. Floor shall be sloped to drain. Monitor standing water so that it does not become a slip hazard. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Phone number posted did not match 911. Corrected and verified during the inspection. |
|
23
|
4
|
Equipment room: chlorine or bromine automatic feeders that meet NSF Standard 50 |
No |
No
|
No |
No flow meter on chlorinator. Original construction. If repaired/replaced, install per NSF requirements. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Pump room floor wet due to leak at boiler. Keep floor dry due to electrical equipment in pump room. |
|
33
|
2
|
Dressing and sanitary facilities: hose bibbs and floor drains provided |
No |
No
|
No |
No hose bib and floor drain in restrooms. Original construction. Provide hose bib and floor drain. |