| 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 |
.2535(11) Provide record keeping including daily records of disinfectant residual, pH, drain cover/grate inspections, pool water maintenance, and temperature, if applicable. Provide main drain checks daily. Some drain checks missing from January and all drain checks missing from February. Intent to suspend item. |
|
6
|
6
|
Submerged suction outlets meet ASME/ANSI A112.19.8-2007. Single drains protected. (.2537, .2539) GPM= ____Field verification complete=____ |
No |
No
|
No |
.2539(c) All pools, prior to permit issuance, shall provide documentation to the Department to verify suction outlet safety compliance. Pump and pump motor switched out without prior approval by health department and without proper documentation. New pump does not have any labels. New motor has not received an electrical inspection. Immediate suspension 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 |
.2518(k) Replace missing weirs. 3 out of 6 weirs missing during inspection. Intent to suspend item. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
.2521 Install ladders per manufacturer instructions. Ladder into pool loose. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
.2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm. Operator corrected to self-close, self-latch. Door from clubhouse not latching at time of inspection and not alarmed. Intent to suspend item. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
.2537(2) Decks shall be kept free of trip hazards or offsets greater than 1/2" due to deterioration or changes from original deck profile. Trip hazard between “NO STEP” tile and coping resulting in an 3/4” offset. Intent to suspend item. |
|
21
|
4
|
Premises: pool and deck lighting provided at pools that operate at night |
No |
No
|
No |
.2524(c) Lighting fixtures shall not present a hazard to the public. Wall light by ladder coming out of wall. Intent to suspend item. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
.2530(f) Emergency phone shall remain operable. Emergency phone not connecting to outside dial back number. Immediate suspension item. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
.2518(g) Keep flow meter operational. Flow meter not operational. Intent to suspend item. |
|
28
|
2
|
Dressing and sanitary facilities: bathhouse or rest rooms accessible; shower sign posted |
No |
No
|
No |
.2526(h) Shower(s) shall be provided. Shower not operational at time of inspection. |