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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| 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 |
Facility does not have a pool log book. .2535(11) Provide record keeping including daily records of disinfectant residual, pH, drain cover/grate inspections, pool water maintenance, and temperature, if applicable. Provide weekly recordings for cyanuric acid and total alkalinity. - Intent to suspend 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 |
Skimmer baskets full. .2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. - Corrected. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Ladder loose. .2521 Install ladders per manufacturer instructions.
Both handrials loose. .2521 Install handrail per manufacturer instructions. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Decking chipped in places. .2537(2) Decks shall be kept in good repair. - Intent to suspend item. |
|
23
|
4
|
Equipment room: chlorine or bromine automatic feeders that meet NSF Standard 50 |
No |
No
|
No |
Automatic feeder not functioning. .2535(6) Provide NSF approved automatic chlorinator installed per manufacturer instructions. - Corrected, started working after a backwash. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Spare pump basket not provided. .2518(e) Provide a spare basket for pump. - Intent to suspend item.
Filter pressure gauge not working on one of the filters. .2519(k) Provide operational pressure gauge on filter. - Intent to suspend item. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Lights not working in the pump room. .2533(b) Provide sufficient lighting in pump room.
Items stored by pool equipment. .2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
One of the stalls in men’s restroom without a toilet paper dispenser. .2526(l) Provide toilet paper and dispensers in restrooms.
One of the stalls in men’s restroom missing a door handle, difficult to open. .2526(m) Keep restrooms and fixtures clean and in good repair. |
|