| 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 |
Some days missing from log in July and August. Previous CPO left property. New operator onsite. Records maintained as needed.
CPO must visit property daily to maintain the swimming pool. Provide documentation for new CPO and make arrangements for daily site visits by CPO.
DPD-2 reagent expired. Provide replacement reagent. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Some algae around base of ladders in pool. Continue to monitor and treat as needed. |
|
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 |
Some insects/debris in skimmer baskets. Keep clean. |
|
9
|
4
|
Pool maintenance: depth markings and no diving markers or signs visible and properly located |
No |
No
|
No |
Ft on (2) 3 ft. depth markers inside with T faded. Provide depth markers clearly visible on pool deck. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
6.5" from pool wall to ladder rung on indoor pool ladder. Maintain 3" to 6" from ladder rung to pool wall.
One ladder missing end cap on ladder. Replace fitting to ensure no damage to pool plaster. |
|
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. Gates with horizontals at >30" meeting code exception requirement at 30" to 45" between horizontals since pre-2010. Exterior barrier with decorative features that provide footholds. Outdoor portion of pool contains separate gate that also does not meet code requirements. Gate leads to additional space which is fenced in with barrier that does not meet code requirements. See reference above. Gate is locked shot. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Some minor damage to deck coating at entry area to pool. Continue to monitor. May require repair in future if worsens. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency phone not connecting to 911. Phone shall connect to 911 with correct address and phone number listed with 911. Phone shall be capable of callback so that phone automatically answers or audibly rings with phone number is dialed. Immediate Suspension issued. |
|
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. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Both flow meters not operable. Required for indoor pool pump - 342002. Permit Restriction - Pump must remain set at 20 gpm with operable flow meter. |
|
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. |