|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
Observed 0.0ppm chlorine. 1.0ppm is required. |
|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
Observed 8.1pH. 7.2-7.8pH is required. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Observed logs not properly kept. pH, cl2, and main drains must be checked and recorded daily. Total Alkalinity and Cyanuric Acid must be checked and recorded 1 time a week. The CPO must visit the pool 1 time a day when the pool/spa is open to swimming. |
|
12
|
4
|
Pool maintenance: inlets and other fittings in place and in good repair |
No |
No
|
No |
Observed 1 eyeball fitting missing. Repair it. |
|
14
|
4
|
Pool maintenance: spa timer working properly |
No |
No
|
No |
Spa timer is allowing more than 15 min, Correct spa timer. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Observed broken plexiglas shield on gate. Provide a proper shield out to 18 inches from push bar. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Observed broken clear glass on deck at spa and pool. Spa water is unaffected. Pool needs to be drained and glass on pool bottom removed. |
|
19
|
4
|
Premises: signs prohibit glass containers or pets in pool area |
No |
No
|
No |
Observed spa sign to be improper. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Observed flow meter stuck. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Observed chemicals improperly stored. |