|
|
| 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 |
Log book missing weekly CA and TA. 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.
**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 |
Skimmer baskets with debris. Keep clean. Operator emptied. Corrected. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Resident fencing with added piece of temporary fencing, creating foothold less than 45" in height. Horizontals shall not be located less than 45" in height. Pool built prior to 2010. New fencing installed must be in compliance with .2528 Fences.
Windows onto pool deck open greater than 4". Ground level windows shall not open greater than 4" on to pool deck or child protected by audible alarm.
**ITS item |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Chairs within 6' of pool. Maintain 6' clear walking space.
**ITS item |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Address for emergency phone incorrect at time of visit. Provide signage with location of emergency phone if not visible from all areas inside pool enclosure. Operator corrected address. |
|
23
|
4
|
Equipment room: chlorine or bromine automatic feeders that meet NSF Standard 50 |
No |
No
|
No |
Feeder not turning off with pump. Automatic acid feeder shall be automatically prevented from operating when the circulation pump is not in operation. Per operator, feeder not used, using manual. Unplugged/disconnected feeder. Corrected. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter not working at time of insection. Keep flow meter operational.
No spare pump basket. Provide spare pump basket.
**ITS item |
|
28
|
2
|
Dressing and sanitary facilities: bathhouse or rest rooms accessible; shower sign posted |
No |
No
|
No |
Hot water over 110 degrees F in restrooms. Maintain hot water 110 degrees F and below. |
|