|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| 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 |
Records missing weekly alkalinity check.
.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. Operator checked and corrected. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
All ladders removed from pool.
.2521(a) Steps or ladders shall be provided every 75 ft along the shallow area perimeter.
.2521(a) Pools greater than 30 ft wide, shall have a ladder on each side of the deep end. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Observed multiple doors not latching or alarmed at time of inspection.
.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 |
Bleachers within 8’ of pool.
.2522(a) Provide 8 ft of clear walking space around the pool at all times (>1600 sq. ft). This is indoor pool. Will have discussion regarding indoor pool clearance at pool greater than 1600 sq ft and follow up with operator, then document decision.
*Permit item |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Signage missing by emergency phone.
.2530(f) Signage with legible letters providing dialing instructions, address of pool and pool telephone number shall be posted at the emergency phone. Operator relocated signage by phone and corrected. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
No spare pump basket available for pump.
.2518(e) Provide a spare basket for pump. Note, pump is special order and older, no replacement basket available. Lack of severity does not warrant permit action. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Pump room floor observed with water. .2533(d) Pump room floor shall be kept dry and free of standing water. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Showers in restroom observed soiled and with mold. Restrooms in need of cleaning.
.2526(m) Keep restrooms and fixtures clean and in good repair.
Advised cleaning schedule to mitigate mold issue. |
|