|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Inconsistent/missing records with no corrective actions/maintenance for water quality out of range. Maintain daily records of pH, bromine (disinfectant residual), main drain checks, temperature and activities pertaining to pool maintenance and weekly TA and CA.
Operator is going to train staff on record keeping and water quality testing. Contact Marie Daley at marie.daley@mecklenburgcountync.gov or 704-507-6806 with any questions and when issue is resolved. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Door from hallway into gym area (then into pool area) not self-closing, self-latching at time of inspection. Ensure doors self-close, self-latch or have audible alrm. Opertor adjusted door on left to remain closed so right door would work properly to self-close, self-latch. Also, main door propped open at time of inspection. Keep closed. Operator closed. Corrected. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Spa pump leaking. Repair and keep pump room free of standing water. |
|
26
|
2
|
Equipment room: valves and pipes identified by color codes or labels |
No |
No
|
No |
Pipes not clearly identified. Exposed pipes and vavles shall be identified by a color code or labels. Work has been done on spa pump/piping. No label on pump. Recommended providing pump tag for identification. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Hot water reaching 117 degrees F in restroom. Maintain hot water at 110 degrees F and below. |