| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
Pool with no free chlorine. Maintain at least 1ppm free chlorine. - Immediate suspension item. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
No records since September. Pool gates proped open, no pool closed signs posted at time of inspection. Maintain records if pool is open, if closed, records should reflect that pool is closed and pool closed signs should be posted.
Records from this summer with no main drain or cyanuric acid checks. Records of maintenance activities sparse. Check daily Cl, pH, and main drains. Check at least weekly total alkalinity and cyanuric acid. Record maintenance activities such as backwash, add chemicals, clean tiles, etc. - Intent to suspend item. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Algae growing in the pool. Maintain pool algae free. |
|
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 |
Pool missing half of the weirs. Install functional weirs. - Intent to suspend item.
Only 2 of 6 skimmers pulling. Lines may be clogged. Provide functional skimmers. - Intent to suspend item.
Baskets for the two skimmers that work were full. Clean skimmer baskets regularly. |
|
9
|
4
|
Pool maintenance: depth markings and no diving markers or signs visible and properly located |
No |
No
|
No |
One depth marker on pool deck with "FT" faded. Repaint faded lettering or provide 6x6 inch depth markers. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Ladder loose. Maintain secure and in good condition.
Ladder sticks out more than 6" into the pool. Maintain 3-6 inches from pool wall. |
|
12
|
4
|
Pool maintenance: inlets and other fittings in place and in good repair |
No |
No
|
No |
Broken inlet fitting with sharp plastic. Remove damaged plastic and replace with directional eyeball fitting. - Intent to suspend item.
Overflow drain a piece of aluminum with sharp edge. Replace with properly fitting overflow drain that does not present a cut or entrapment hazard. - Intent to suspend item. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Door to clubhouse not self-latching. Ensure door is self-closing and self-latching. - Intent to suspend item.
Gates propped open at time of inspection. Ensure gates are self-closing and self-latching and closed when not in active use or provide a gate attendant for each gate kept open. Corrected.
One gate not self-closing. Provide gates that are self-closing and self-latching. - Intent to suspend item.
Windows from the clubhouse opening onto the pool deck capable of opening > 4". Provide window stops or limiters that prevent windows opening onto pool deck from opening > 4". - Intent to suspend item. |
|
18
|
4
|
Premises: lifeguards present or warning signs posted |
No |
No
|
No |
"CHILDREN SHOULD NOT USE THE SWIMMING POOL WITHOUT ADULT SUPERVISION" signage posted in the window to the clubhouse. Signage not posted where it is easily visible and signage difficult to read with window lattice.
Post on pool deck signage in at least one inch lettering "CHILDREN SHOULD NOT USE THE SWIMMING POOL WITHOUT ADULT SUPERVISION" such that bathers can see it upon entering the pool area. - Intent to suspend item. |
|
23
|
4
|
Equipment room: chlorine or bromine automatic feeders that meet NSF Standard 50 |
No |
No
|
No |
Automatic feeder not maintaining proper chlorine levels. Have feeder serviced. - Intent to suspend item.
Automatic feeder does not stop feeding when pump turns off. Ensure that feeder stops feeding when the pump stops pumping. - Intent to suspend item. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Flow meter stuck. Repair or replace. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
No toilet paper in women's restroom. Provide toilet paper. |