| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
Pool pH at 7.0. Operator added chemicals to raise pH during the inspection. Did not verify due to phone in disrepair. Ensure pH at 7.2 to 7.8. Immediate Suspension issued. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records missing from some days in July and August. Ensure daily record keeping for chlorine, pH and main drain checks. Temperature not recorded. Record daily. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Some algae around bases of ladders in outdoor area. Monitor/address as needed. Keep pool clean. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Indoor ladder missing end cap and loose. Keep in good repair and provide end cap to prevent damage to pool plaster on wall. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Double doors to elevator area not latching. Repair doors to self-close, self-latch.
.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 shut. Main gate entry into pool area leads into pool deck due to handicap ramp and handicap accessibility. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Standing water with algae/debris build-up at indoor deck near entry to pool at steps and deck drain. Also at outdoor pool by body hook. Keep deck free of slip hazards.
Deck damage near building and emergency phone. Outside of required deck space. Repair deck.
Some pieces of coping cracked. No offsets >1/2" or sharp edges. Repair coping. |
|
21
|
4
|
Premises: pool and deck lighting provided at pools that operate at night |
No |
No
|
No |
One light burnt out (middle light) in outdoor area. Repair light. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Phone not operable or connecting to 911. Phone shall connect with 911. 911 operator shall have correct address and phone number. Could not verify. Phone number and address posted shall match 911. Phone shall either answer automatically or audibly ring when phone number 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 |
Flow meter for indoor pool not operable. Stuck. Flow shall be limited at 20 gpm due to number of returns.
Leak at pipe elbow for indoor skimmer. Repair leak.
One spare pump basket provided. Provide for both pumps. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Conduit line from outdoor area leaking water into pump room. Keep pump room floor dry.
Chemicals stored in storage room near gym. No ventilation. Pool built without chemical storage room.
Plumbing re-plumbed to provide more room around pumps. 3 ft. clearance not provided around equipment. Provide 3 ft clearance around equipment. |
|
26
|
2
|
Equipment room: valves and pipes identified by color codes or labels |
No |
No
|
No |
New plumbing in pump room to provide more space around pumps. Plumbing not labeled. Clearly identify with color codes or labels. |
|
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. New plumbing. Air gap not installed. |
|
28
|
2
|
Dressing and sanitary facilities: bathhouse or rest rooms accessible; shower sign posted |
No |
No
|
No |
No shower sign. Post shower sign visible upon entry to the pool. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
One restroom without soap. Provide soap in restrooms. |
|
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. |