|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Days of daily records missing. Maintain daily records of pH, chlorine(disinfectant residual), main drain checks, temperature and activities pertaining to pool maintenance and weekly TA and CA. If pool is closed, note pool is closed.
**30 Day Intent to Suspend |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Pool floor with leaves and debris. Keep pool floor cleaned.
**30 Day Intent to Suspend
Rusting center line in pool. All metal in pool shall be stainless steel. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Ladders not installed. All removed from the pool. Replace ladders.
Diving platforms used with no labeling. Diving platforms shall be secured from use when the pool is open for general use by removal; covering or signage and active supervision. Operator placed cones with signage on diving platforms. Corrected. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Gap in fencing greater than 4" at back side of fence. Gaps cannot be greater than 4".
**30 Day Intent to Suspend
Gate being propped open by pool users during inspection. Gates may not be propped open. Must be absoluteoly self-closing, self-latching at all times. Operator closed. Corrected. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Ladders not installed leaving holes more than 1/2" offset. Eliminate 1/2" offset/trip hazard.
**30 Day Intent to Suspend |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Standing water under pump equipment. Keep free of standing water and sloped to drain.
Pump room not enclosed. Pool built prior to 2010. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
Backwash line directly plumbed. Provide air gap at backwash line to pit. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Water in restrooms >110 F. Maintain at 110 F or below.
Soiled toilet in men's. Keep clean. |