| 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 |
Total alkalinity not recorded in last week. Record weekly. All previous weeks with records. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Debris on pool floor. Operator stated that the vacuum was broken. Provide means to vacuum the pool. Intent to Suspend issued. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Some ladders not secure. Secure when in use.
Some diving platforms at deep end of the swimming pool without signage. .2517(e) Secure starting platforms from use by removal; covering; or signage and active supervision.
Ladders in shallow end of pool but greater than 75 ft between ladders. .2521(a) Steps or ladders shall be provided every 75 ft along the shallow area perimeter. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Multiple doors without either missing audible alarms or audible alarms not operable. All doors on to the pool deck shall self-close, self-latch or self-close with an audible alarm. Intent to Suspend issued.
Back door near restrooms missing hinge and does not self-close. Repair door to self-close, self-latch. Intent to Suspend issued. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Standing water on deck floor. Some areas with algae build-up. Eliminate build-up to eliminate slip hazard. Intent to Suspend issued. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Phone signage inside door of the defibrillator. Moved to be posted so visible at the pool phone. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Leak in ceiling of pump room.
Operator not available to unlock chemical storage room. Two tanks of chlorine/acid stored outside of the chemical storage shed. Door unlocked to pump room. Keep chemicals stored in chemical storage room. Ensure pump room/chemical storage room are kept locked when not in use. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
Could not view air gap for backwash pit. Goes through wall. Sight glass provided. Ensure air gap provided. |
|
30
|
2
|
Dressing and sanitary facilities: approved water source, no cross connections |
No |
No
|
No |
No backflow prevention device on hose bib in pump room. Provide backflow prevention device. |
|
32
|
2
|
Dressing and sanitary facilities: floors smooth, slip-resistant, kept clean |
No |
No
|
No |
Build-up of water and build-up on the women's restroom floor. Could not view men's due to usage at time of inspection. Ensure floor is kept clean and free of slip hazards. |