|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
No log book available for October. .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. |
|
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 filled with debris. Empty baskets to ensure adequate circulation. .2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
One gate not self-closing, self-latching at front left entry area. .2537(b) All gates and doors shall be self-closing, self-latching.
Bridge located outside fence provides foothold to get over fence. Eliminate footholds. .2528(a) Maintain 45" between bottom horizontal and next horizontal on fence and/or gate (post-May 2010). |
|
18
|
4
|
Premises: lifeguards present or warning signs posted |
No |
No
|
No |
Emergency phone not visible upon entry to pool from all entry points. Provide additional signage for location of emergency phone. .2530(a) Emergency phone shall be visible from all areas inside pool enclosure. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency phone not operable. Could not contact 911. .2530(a) Pool telephone shall be capable of directly dialing 911 or another emergency notification system. Immediate Suspension issued.
Emergency phone signage not visible. Phone number and dialing instructions not visible. .2530(a) Signage with legible letters providing dialing instructions, address of pool and pool telephone number shall be posted at the emergency phone. Immediate Suspension issued. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Small leak at pool pump. Leak does not affect recirculation of water. .2518(h) Provide approved pump in good repair.
No spare pump basket for pump. .2518(e) Provide a spare basket for pump. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Pump room floor wet due to leak at pool pump. .2533(d) Pump room floor shall be kept dry and free of standing water.
Liquid chemicals including muriatic acid stored over dry chemicals. .2534(5) Chemicals shall be stored as to prevent a reaction and permit for easy clean-up. |