| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
1
|
6
|
Water quality: water clear enough to clearly see bottom of pool and pool drain |
No |
No
|
No |
Main drains covered by leaves and debris at time of inspection. .2535(2) Main drains must be clearly visible from the pool deck.
*Immediate suspension item. Contact Marie Daley at 704-507-6806 when in compliance. Pool must remain closed until corrected and verified by Health Dept visit to lift suspension. |
|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
0 ppm chlorine observed at time of inspection. .2535(4) Maintain chlorine at least 1.0 ppm.
*Immediate Suspension item |
|
3
|
6
|
Water quality: pool water pH |
No |
No
|
No |
pH 8.0 at time of inspection. .2535(1) Maintain pH at 7.2 to 7.8.
*Immediate Suspension item. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
No records being kept at time of inspection. .2535 (11) The pool operator shall inspect the pool at least daily and maintain written records. .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 weekly.
*30 Day Intent to Suspend (ITS) item |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Observed leaves and debris on pool floor during inspection. .2537(14) Keep pool surface and pool floor free of debris.
*ITS 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 and weir missing at time of inspection. .2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction.
.2518(k) Replace missing weirs.
*ITS item |
|
15
|
6
|
Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located |
No |
No
|
No |
Body hook not accessible, behind chairs and tables at time of inspection. .2530(a) Lifesaving equipment should be conveniently located.
*Immediate suspension item. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Observed side gate not latching at time of inspection. Some doors onto pool deck not latching or alarmed at time of inspection. .2537(b) All gates and doors shall be self-closing, self-latching.
.2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm.
*ITS item |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Chairs within 6' of pool. .2522(a) Provide 6 ft of clear walking space around the pool at all times.
*ITS item. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Equipment and pool furniture in equipment room around piping. .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 |
Restroom missing toilet paper, paper towels and soap at time of inspection. Toilet soiled. .2526(m) Keep restrooms and fixtures clean and in good repair.
.2526(l) Provide toilet paper and dispensers in restrooms.
.2526(j) Provide soap and soap dispenser, no glass, at each sink. Provide paper towels. |