|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Missing some daily logs in February. Ensure chlorine, pH and main drain check recorded daily. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Two ladders with loose handrails. Repair ladders/tighten. |
|
12
|
4
|
Pool maintenance: inlets and other fittings in place and in good repair |
No |
No
|
No |
Bubbler fitting loose. Repair fitting. Bubbler not functional due to offset fitting. Fitting leaves pipe exposed. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
One window wide open nearest emergency phone. Limiter removed. Install limiter so that window does not open >4".
Door from club area self-closing. Audible alarm not operational. Repair. Door shall self-close, self-latch or self-close with audible alarm. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Some pool furniture nearest emergency phone 5 ft. to pool edge. Maintain 6 ft. clearance. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
No dial tone for emergency phone. Phone shall connect to 911 with correct address and phone number. When number called back, phone shall ring. Immediate Suspension issued. |
|
23
|
4
|
Equipment room: chlorine or bromine automatic feeders that meet NSF Standard 50 |
No |
No
|
No |
Automated chlorinator not detecting flow when pump turned off. Automatic feeders shall detect flow and turn off when no flow to pump. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Floor wet near pumps and also near check valve. No leaks apparent. Keep pump room floor dry. |
|
33
|
2
|
Dressing and sanitary facilities: hose bibbs and floor drains provided |
No |
No
|
No |
Hose bib missing screw in valve at end of bib to connect hose to in pump room. Replace. |