|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Observed daily main drain checks and temperature not recorded for this week.
.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 items |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Some debris on main drains. Keep drains free of debris.
.2537(14) Keep pool surface and pool floor free of debris. Operator cleaned and corrected. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Observed loose ladders on ends of pool closest to main entrance. Tighten loose ladders.
.2521 Install ladders per manufacturer instructions. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Observed multiple doors with chimes turned off. No alarm at back door to equipment. Closer broken on door by front exit.
.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 |
Multiple holes in deck from ladders removed and missing plugs with gaps greater than 1/2" on deck around pool. Some items within clearance of pool. Operator removed items for clearance. Corrected.
.2522(a) Provide 8 ft of clear walking space around the pool at all times (>1600 sq. ft).
.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.
*Permit item |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency telephone inoperable at time of inspection.
.2530(f) Emergency phone shall remain operable. Operator repaired and corrected. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Soap out in men’s restroom in back of establishment. .2526(j) Provide soap and soap dispenser, no glass, at each sink. |