|
|
| 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 |
No recods kept since 4/21/17. Check daily Cl, pH, main drains, temperature and at least weekly total alkalinity and cyanuric acid. - Intent to suspend item.
New CPO. Provide copy of CPO certificate to Public Health. - Intent to suspend item. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Handrail loose. Maintain secure and in good condition. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
One bench too close to spa. Maintain at least 4 feet clearwalkway around spa. - Corrected by operator. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Phone not functioning. Provide functional emergency phone. - corrected by operator.
Phone signage ripped off of the wall. Provide signage with correct address, phone number, and dialing instructions. - corrected by operator. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Filter pressure high (25 psi). Maintain spa filter, backwash when needed. Short backwash performed by operator. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Dry chemicals stored on the ground. Store dry chemicals off of the ground or in a bucket. |
|
27
|
2
|
Equipment room: filter backwash discharged through an air gap |
No |
No
|
No |
Backwash pit drains very slowly. Was not able to backwash to clean water before pit filled. Ensure that drain line is in good working condition. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
No soap in men's restroom. Provide soap. |
|