|
|
| 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 |
No records kept on the weekends. Check daily Cl, pH, main drains and record daily maintenance activities. Check at least weekly Total Alkalinity and Cyanuric Acid. - Intent to suspend item. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Pool tile dirty. Clean pool tiles regularly. |
|
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 |
One skimmer basket broken. Maintain in good condition. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Both handrails loose, one handrail broken. One ladder loose. Ensure ladders and handrails are secure and in good condition. |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
Throw rope heavily knotted, too short. Provide 30 foot throw rope. Corrected by operator. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Fence < 48" high in places. Maintain fence at least 48" high with no gaps > 4".
Doors that open onto the pool deck do not meet requirements. Ensure that all doors that open onto the pool deck are either self-closing and self-latching or are alarmed. - Intent to suspend item.
Windows in clubhouse and fitness center that open onto the pool deck open all the way. Ensure that windows that open onto the pool deck are not capable of opening > 4". - Intent to suspend item. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Only 4.5 feet clearance along one side of the pool. Provide at least 6 feet clear walkway around the pool. - Intent to suspend item. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
One vacuum cap missing, vacuum line off in the pump room. Ensure that vacuum cap is in place when not vacuuming pool and that cap can only be removed with a tool. Corrected by operator. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Pool with chemical feeder. Liquid chemicals stored in the pump room. Store all pool chemicals in the pump room. |
|