| 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 |
Total alkalinity not recorded weekly. Record weekly.
DPD- 1 and 2 expired. Replace expired reagents. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Some staining in pool floor in deep end. Pool plaster shall reflect >50% light. |
|
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 |
Two of (7) skimmers missing weirs. Replace weirs in skimmers. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Damage to mesh at one gate. Repair. Horizontals are less than 45" apart.
Damage to lower horizontal that ties into post at left gate. Repair fencing.
Tennis court divider in front of the pool barrier. Store away from barrier to prevent a foothold. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
.2537(2) Decks shall be kept in good repair. Observed slip resistant coating on deck starting to degrade. Deck is concrete under coating. Monitor slip resistant coating, if degradation worsens a new coating may need to be applied.
Deck holding water in some areas with discoloration from standing water. Does not appear slick at time of inspection. Eliminate standing water.
Hole next to no diving marker located at handicap lift. Fill hole to eliminate opening in pool deck. Less than 1/2". |
|
18
|
4
|
Premises: lifeguards present or warning signs posted |
No |
No
|
No |
Pool signage and emergency phone blocked by cabana bed. Repeat non-compliance. Permanently move cabana bed so not to block signage. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Phone connects to 911. Operator could not hear EHS. Phone shall be capable of connecting to 911. 911 shall audibly be able to hear EHS. Phone number and address could not be verified. Recording provided when connecting to 911 does not appear to be Charlotte emergency response. Verify that phone is connecting to Charlotte emergency response. Callback was not verified since phone not functional. Phone shall answer automatically or audibly ring when number is dialed. Immediate Suspension issued for both items. |
|
23
|
4
|
Equipment room: chlorine or bromine automatic feeders that meet NSF Standard 50 |
No |
No
|
No |
Could not verify automated feeder. Head CPO not onsite at time of inspection. Feeder shall detect flow with loss of flow from pump. Be able to demonstrate. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Leak at left filter lid and also larger leak at return line valve. Repair leaks.
No spare pump basket for pump. Pump basket in pump room not for pump installed. Provide spare pump basket. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Pump room floor wet due to leak at return line and filter lead. Keep pump room floor dry.
Box of chemicals stored on chemical storage room floor. Store chemicals up off the floor. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Hot water in restrooms >114 F. Maintain at 110 F or below. |