|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Some records missing main drains and cyanuric acid. Operator added required columns. Corrected. Provide record keeping including daily records of disinfecant residual, pH, drain cover/grate inspections, pool water maintenance, and temperature, if applicable. Provide weekly recordings for cyanuric acid and total alkalinity weekly. |
|
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 weirs. Replace missing weirs. Corrected.
Skimmer baskets with debris. Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. Operator corrected. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Ladder loose. Keep tight and in good repair. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Windows in tv room opened greater than 4". Ground level windows shall not open greater than 4" on to pool deck or child protected by audible alarm. Operator corrected. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency phone directions above dial entry for access to clubhouse, not clear for actual emergency phone. Address read "ln" not "ct". Signage with legible letters providing dialing instructions, address of pool and pool telephone number shall be posted at the emergency phone.
Operator made new emergency phone sign. Corrected |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
No forced or cross ventilation. Dry chemicals on floor. Pool built in 96.
Provide continuous forced ventilation or cross ventilation in pump room. Provide storage for pool chemicals in waterproof containers or store up off the floor. Store chemicals separately. |