|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Missing alkalinity readings on some weeks and one day missing temperature of pool. Record alkalinity weekly and temperature daily. Recommend taking thermometer reading on pool and not from heater. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Damage to plaster on corner of pool at 4 ft. Keep pool floor in good repair. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Doors into pool area at main entrances and entrance door into hallway for locker rooms with sensor. Sensor is automatically activated to release doors when someone stands on inside of door. Doors are exit doors for fire. Eliminate sensor at all doors. Push bar exits must remain in place as egress. Door in hallway to locker rooms must self-close, self-latch. Eliminate sensor to eliminate entry point. Door must remain latched when someone is standing inside hall. Sensors on doors were installed post-swimming pool construction final. Intent to Suspend issued. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Mats on pool deck protrude. Do not protrude greater than 1/2". Remove off deck when not in use. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Chlorinator pump leaking. Keep in good repair. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Portable shower heads in women's locker rooms with damaged holders. Keep in good repair.
Mildew on shower tile in the women's team locker room. Keep showers clean and in good repair. |