|
1
|
6
|
Water quality: water clear enough to clearly see bottom of pool and pool drain |
No |
No
|
No |
Leaves and debris covering main drains at time of inspection . .2535(2) Main drains must be clearly visible from the pool deck. Maintenance cleared drains and made visible. Corrected. |
|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
pH observed at 6.8 at time of inspection. .2535(1) Maintain pH at 7.2 to 7.8.
**Immediate Suspension item. Pool must remain closed until suspension is lifted by Health Department. Contact Marie Daley at 704-507-6806 when in compliance to lift suspension. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records not being kept daily at time of inspection. Multiple days with water quality out of range with no corrective actions or maintenance noted. .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.
.2535 (11) The pool operator shall inspect the pool at least daily and maintain written records.
*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 |
One weir missing. One skimmer basket not in skimmer, floating on top. One skimmer basket with debris and leaves, lid stuck. .2518(k) Replace missing weirs.
.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction.
*30 Day ITS item |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
Both buoy ropes too short at time of visit (Inside 21', outside 24').
.2530(a) Provide ring buoy for rope 1.5 times the width of the pool or 50 ft whichever is less. Pool is 18' wide. Rope for buoy should be 27'.
**Immediate Suspension item. Pool must remain closed until suspension is lifted by Health Department. Contact Marie Daley at 704-507-6806 when in compliance to lift suspension. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Door from meeting room onto pool deck not self-latching or alarmed. Front gate not latching at time of inspection. .2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm.
.2537(b) All gates and doors shall be self-closing, self-latching.
*30 Day ITS item |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Items stored around pool equipment and piping. Dry chemicals stored on floor and under liquid chemicals.
.2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room.
.2534(4) Provide storage for pool chemicals in waterproof containers or store up off the floor.
.2534(5) Chemicals shall be stored as to prevent a reaction and permit for easy clean-up. |
|
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. .2526(i) Water in restrooms shall not exceed 110 F. |