|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records missing weekly alkalinity and cyanuric acid checks and temperature.
.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 checked, added and corrected. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Some doors from clubhouse (one from fitness/classroom one from upstairs) not latching or alarmed. One gate by outdoor pool not latching at time of inspection.
.2537(b) All gates and doors shall be self-closing, self-latching.
.2528(a) Ground level doors shall be self-closing, self-latching or child protected by audible alarm.
Operator adjusted and corrected. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Dry chemicals stored on floor in chemical storage. Chemicals stored in pump room at time of inspection. Some items within 3' of
equipment in pump room. .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. .2533(c) Valves and
controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room. Operator moved bag off floor in chemical storage. Corrected. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Men’s restroom with spoiled toilet.
.2526(m) Keep restrooms and fixtures clean and in good repair. |