| 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 |
No main drain checks. Log book does not have section for main drain checks. Maintain daily record keeping for main drains. Cyanuric acid recorded repeatedly as 100 ppm in logs. Measured at 80 ppm during inspection. Logs shall reflect true readings in pool. 100 ppm is max permittable value for CYA. Some days missing from logs in January and February. Maintain daily record keeping for chlorine and pH. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Some debris on pool floor. Ensure pool is vacuumed as needed to maintain clean floors. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Pool lounge chairs 4 ft. from pool edge. Maintain 6 ft. clearance around pool in all locations. |
|
18
|
4
|
Premises: lifeguards present or warning signs posted |
No |
No
|
No |
Warning signage with tape that has pulled off some of the lettering. Replace Warning no lifeguard on duty signage. |
|
21
|
4
|
Premises: pool and deck lighting provided at pools that operate at night |
No |
No
|
No |
Night swimming permitted previously. Provide photograph documentation or video of pool deck and pool with all lights operable for night swimming permit renewal. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Phone not operable. No dial tone. Immediate Suspension issued. Phone shall connect to 911. Address and phone number shall be posted at the pool phone. Phone shall be capable of either answering automatically or ringing when number is dialed back. |
|
23
|
4
|
Equipment room: chlorine or bromine automatic feeders that meet NSF Standard 50 |
No |
No
|
No |
No flow meter on chlorinator. Original construction. Install per NSF requirement. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter stuck. Flow meter shall be operable.
Pressure gauge not reading on filter. Replace/repair pressure gauge.
Small leak at pump. Repair leak. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Chemicals stored in storage room on pool floor and not in chemical storage room. Chemicals shall be stored in chemical storage room.
Floor drain in pump room missing grate. Replace to eliminate hazard.
Floor wet due to leak at pump. Keep floor dry. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Paper towel dispenser not operable and no soap in men's restroom. One stall without toilet paper and one stall with toilet paper holder broken in women's restroom. One sink not operable in women's. Keep all fixtures in good repair. Ensure soap, toilet paper in restrooms. |