| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
Chlorine 0.4 ppm. .2535(4) Maintain chlorine at least 1.0 ppm. - Immediate suspension item. |
|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
pH 7.0. .2535(1) Maintain pH at 7.2 to 7.8. - Immediate suspension item. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records stored off site at a sister property. .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. - Intent to suspend item. |
|
6
|
6
|
Submerged suction outlets meet ASME/ANSI A112.19.8-2007. Single drains protected. (.2537, .2539) GPM= ____Field verification complete=____ |
No |
No
|
No |
New SDX2 main drain covers installed. .2539(c) All pools, prior to permit issuance, shall provide documentation to the Department to verify suction outlet safety compliance. - Immediate suspension item. |
|
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 |
Skimmer basket dirty. .2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. - Intent to suspend item. |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
Ring buoy rope heavily knotted, not attached to ring buoy. .2530(a) Provide 14 foot rope attached to ring buoy. - Immediate suspension item. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Main door does not latch. Back door has difficulty latching. .2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm. - Intent to suspend item.
Windows all open. Capable of opening > 4". .2528(a) Ground level windows shall not open greater than 4" on to pool deck or child protected by audible alarm. - Intent to suspend item. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Chair too close to pool edge. .2522(a) Provide 5 ft of clear walking space around the pool at all times. - Corrected by operator. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency phone not functioning. .2530(f) Pool telephone shall be capable of directly dialing 911 or another emergency notification system. - Immediate suspension item. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemical storage room fan not functioning. .2534(3) Provide continuous forced ventilation or cross ventilation in chemical storage room.
Pump room fan tied to light switch. .2533(e) Provide continuous forced ventilation or cross ventilation in pump room. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Hot water in the restroom 141.9 F. .2526(i) Water in restrooms shall not exceed 110 F. |