|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Temperature missing from daily records check.
.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. Operator added temperature and corrected.
Updating new logs to include temperature. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Door from men's locker room not self-latching at time of inspection.
.2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm. Staff adjusted to self-latch, corrected. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Some chemicals stored in storage room in pool area, on floor. Not permitted for chemical storage.
.2534(4) Provide storage for pool chemicals in waterproof containers or store up off the floor.
.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534. Operator is moving these chemicals and will not use this space for chemical storage. |
|
26
|
2
|
Equipment room: valves and pipes identified by color codes or labels |
No |
No
|
No |
Spa jet pump and piping not labeled in equipment room. All other piping labeled.
.2518(d) Piping and valves shall be labeled with color codes or labels. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Restrooms missing soap, paper towels and toilet paper. .2526(j) Provide soap and soap dispenser, no glass, at each sink.
.2526(l) Provide toilet paper and dispensers in restrooms. Provide paper towels or hand drying in restrooms.
Pool not in operation at time of inspection. Operator is supplying restrooms with supplies prior to opening. |