| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
Free chlorine 0.0 ppm at time of inspection. Maintain free chlorine at least 1.0 ppm. Chlorinator turned off at time of inspection. Chlorinator needs to function properly at all times. Rechecked at multiple times chlorine only reaching 0.1 ppm maximum.
**Immediate Suspension item. Pool Closed sign posted
Contact Marie Daley at 704-507-6806 to lift Immediate Suspension when corrected. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Daily records were recorded by someone not currently working for times that have not been reached yet with exact copied values throughout month. Ensure adequate records are being kept, by testing water quality then recording findings including pH, free chlorine (disinfectant residual), main drain checks, temperature, activities pertaining to pool maintenance and weekly TA and CA.
** 30 Day Intent to Suspend 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 with debris. Keep clean. Operator cleaned. Corrected. |
|
12
|
4
|
Pool maintenance: inlets and other fittings in place and in good repair |
No |
No
|
No |
Inlet fittings missing. Keep in good repair. Replace.
**Intent to Suspend item. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Chairs and tables within 5' of pool. Maintain 5' deck Clearance. Operator moved. Corrected. |
|
21
|
4
|
Premises: pool and deck lighting provided at pools that operate at night |
No |
No
|
No |
Underwater light not working at time of inspection. Keep in good repair to illuminate main drains.
**Intent to Suspend item. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency phone had multiple phone numbers listed. Emergency phone must provide correct address and phone number. Operator removed extra number, corrected. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Leak causing standing water in the pump room. Keep area dry.
Chemicals stored around pump equipment. Keep chemicals stored separately and maintain 3' clearance around equipement. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Hot water over 110 degrees F in restroom. Maintain hot water at 110 degrees F and below. |
|
30
|
2
|
Dressing and sanitary facilities: approved water source, no cross connections |
No |
No
|
No |
Provide backflow prevention device for hose bibb at shower in pool area. |