| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
Observed chlorine level of 0 ppm at time of inspection. .2535(5) Maintain chlorine at least 1.0 ppm. IMMEDIATE SUSPENSION ITEM. |
|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
PH 7.0 at time of inspection.
.2535(1) Maintain pH at 7.2 to 7.8.
*Immediate suspension item |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records not being kept at time of inspection.Test kit not available at time of inspection.
.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.
.2535(10) Provide test kit capable of measuring disinfectant level, cyanuric acid and total alkalinity.
*permit 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 |
Debris in skimmers at time of visit.
.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Operator emptied and corrected. |
|
12
|
4
|
Pool maintenance: inlets and other fittings in place and in good repair |
No |
No
|
No |
Inlet fittings missing and hole in wall (unsure of correct fitting) needs to be corrected with correct fitting (after identifying) .2537(8) Fittings and/or face plates shall be replaced when damaged and kept in good repair.
*Permit item |
|
14
|
4
|
Pool maintenance: spa timer working properly |
No |
No
|
No |
Spa timer running over 15 minutes. .2537(b) Spa times shall not exceed 15 minutes without manual resetting.
*Permit item |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Door into pool stays open when opened all the way. .2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm.
*permit item |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Chairs within 4’ of spa. .2522(d) Provide at least four ft of clear walking space halfway around spa at all times. Operator moved and corrected. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Placed on immediate hold from front desk when emergency phone called back.
.2530(f) Emergency notification systems must provide 24 hr. monitoring, be capable of routing calls to 911, and be able to electronically transfer Automatic Number and Locator Identification for the phone.
Manager educating staff on answering and monitoring emergency calls. Corrected through education. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Observed standing water in pump room floor from spa leak. .2533(d) Pump room floor shall be kept dry and free of standing water. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Hot water above 110 degrees F in restroom at time of inspection. .2526(i) Water in restrooms shall not exceed 110 F. |