| 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 |
Expired total alkalinity reagent and test tubes in need of replacement with black residue on bottom. Replace expired reagents and replace test kit. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Damage to plaster in right corner at 4 ft. from original construction. Continue to monitor and repair if worsens. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Door from storage room not self-closing, self-latching. Floor is not slip-resistant. Management stated that since room is fire protection room that it needs to remain self-closing without latch. Floor shall be made to slip-resistant to meet code requirements inside pool barrier or door shall self-close, self-latch. Intent to Suspend issued. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Staining/build-up on pool deck surrounding the pool. Continue to manage as required to ensure decking is kept slip-resistant. |
|
23
|
4
|
Equipment room: chlorine or bromine automatic feeders that meet NSF Standard 50 |
No |
No
|
No |
Inlet line for chlorinator with leak at filter/check valve. Repair leak to ensure meets NSF approval. Repair prior to 2022 operating permit. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Both flow meters not operational. Repair prior to 2022 operating permit. Flow meter shall be operable. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Floor wet in pump room due to leak at chlorinator line. Keep pump room floor dry. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
No paper towels in women's team locker room. Build-up in shower grout of women's visitor locker room. Keep all fixtures clean and in good repair. |
|
32
|
2
|
Dressing and sanitary facilities: floors smooth, slip-resistant, kept clean |
No |
No
|
No |
Pooling water outside of shower stalls in women's team, men's team, and men's visitor locker rooms. Flooring shall be sloped to drain and free of standing water. |
|
33
|
2
|
Dressing and sanitary facilities: hose bibbs and floor drains provided |
No |
No
|
No |
Hose bib leaking near locker rooms. Repair hose bib. |