|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Main drain check missing during current week. All other records in compliance. Maintain daily records of pH, bromine (disinfectant residual), main drain checks, temperature and activities pertaining to pool maintenance and weekly TA and CA. Operator educating staff. Corrected through education. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
All ground restroom doors not self-closing, self-latching. Magna-latches into outdoor pool/spa area not self-closing, self-latching. Restrooms under renovation at time of inspection. Request in-field plan review for approval of changes/alterations.
*Issued 30 Day Intent to Suspend.
.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.
Contact Marie Daley at 704-507-6806 when corrected to lift ITS. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Checmicals being stored offsite with pool management company. No designated chemical room.
Pools constructed after April 1, 2004 shall provide a separate room for chemical storage. |
|
28
|
2
|
Dressing and sanitary facilities: bathhouse or rest rooms accessible; shower sign posted |
No |
No
|
No |
Toilet soiled. Restrooms under renovation. No water, no showers available, no soap or paper towels. Keep clean.
Provide restrooms, showers, toilets, water (110 degrees and below), soap, etc as outlined in 2526. Contact Environmental Health main line for in-field plan review and approval of renovation. |