Premises Information


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Name

AVANA MATTHEWS

Address

2808 CROSS POINT CIR

City/State/ZIP

MATTHEWS

28105

Premise Type

53 - Year-Round Swimming Pool

County

Mecklenburg

Inspection Date

8/12/2021

Final Score @ Grade

General Comments

I.T.S. Issued. Keep all records proprerly. Provide proper warning signs. Replace missing weirs. Failure to correct these issues will result in closure of the swimming pool. Compliance deadline 9/11/2021. C. Elmore will visit the site on or around that date to verify correction. .2535 (11) The pool operator shall inspect the pool at least daily and maintain written records. The CPO must visit the pool at least once on any day the pool is open to at least visually verify that the pool is in good order. CPO agreed to email of the inspection report. Continue to follow all relevant COVID precautions.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
5	4	Water quality: daily written records of water quality and test kit kept on site	No	No	No	.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. Cyanuric Acid is not to exceed 100ppm. Observed records not being properly kept. There are gaps and improperly recorded data for at least the months of June and July of 2021. There was not a sheet able to be found for August 2021. The proper records must be kept every day the pool is open. I.S. Issued.
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	.2518(k) Replace missing weirs. Observed 3 weirs missing out of 5 total skimmers. Replace missing weirs. I.T.S. Issued.
18	4	Premises: lifeguards present or warning signs posted	No	No	No	.2530(c) Provide "Children should not use the swimming pool without adult supervision." in 1" lettering. .2530(c) Provide "Adults should not swim alone." in 1" lettering. Observed pool missing required signs. Provide the required signs. Signs must have exactly the language listed above in the quotations marks and all the letters of the statements must be at least 1" high. I.T.S. issued.
25	2	Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure	No	No	No	.2534(4) Provide storage for pool chemicals in waterproof containers or store up off the floor. Observed open paper bag of chemicals stored on the floor. Do not store items on the floor.