| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
pH 7.0 at time of inspection. Maintain pH at 7.2 to 7.8. Corrected to 7.8. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Log book missing daily main drain checks. Provide record keeping including daily records of disinfecant residual, pH, drain cover/grate inspections, pool water maintenance, and temperature. Provide weekly recordings for cyanuric acid and total alkalinity weekly.
**30 Day Intent to Suspend (ITS) item. Contact Marie Daley at 704-507-6806 when corrected to lift ITS. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Tiling broken off/missing in one part of pool wall. Keep pool walls in good repair to not create hazard.
**30 Day Intent to Suspend (ITS) 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 |
Missing weir. Replace missing weirs.
**30 Day Intent to Suspend (ITS) item. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Ladder loose on side closest to clubhouse. Keep in good repair. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
2 gates not self-closing, self-latching at time of inspection. All gates and doors shall be self-closing, self-latching.
**30 Day Intent to Suspend (ITS) item. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Brick coming out of deck by pool edge in multiple places. Ensure decking is secure to eliminate trip hazard.
**30 Day Intent to Suspend (ITS) item |
|
18
|
4
|
Premises: lifeguards present or warning signs posted |
No |
No
|
No |
"No Lifeguard on Duty" less than 4" in height. Provide "Warning - No Lifeguard on Duty" in 4" lettering.
**30 Day ITS item. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency phone signage reads "Dial 911" phone automatically dials 911. Signage with legible letters providing dialing instructions, address of pool and pool telephone number shall be posted at the emergency phone.
Operator corrected to "DIALS 911" for accurate dialing information. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemicals stored on ground. Provide storage for pool chemicals in waterproof containers or store up off the floor. |