|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
DPD-2 reagent expired. Replace expired reagents. Some other reagents close to expiration.
Main drain checks periodically missing. Ensure daily record keeping for main drain checks. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Some build-up on pool walls especially in corner near step on backside of pool. Ensure walls kept clean.
Top step starting to stain on back-side of pool. Monitor. Will require repair if worsens.
.2514(c) Pool finish shall be white or light colored. |
|
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 |
Some skimmer baskets with debris. Keep clean. One weir stuck. Keep functional for NSF approval. |
|
12
|
4
|
Pool maintenance: inlets and other fittings in place and in good repair |
No |
No
|
No |
Paddock main drains installed with no suction. Drain covers for fire pump. Edges starting to rust. Keep fixtures in good repair. Intent to Suspend issued. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Chairs and pool umbrellas located within 6 ft. of pool edge. Maintain 6 ft. clearance around the pool. Facility is having pergola painted and furniture moved closed to pool deck. Will be completed by end of day.
.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. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Hot water in restrooms >120 F. Maintain at 110 F or below. |