|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Main drain checks not recorded daily. Missing periodically from each month. Ensure daily record keeping for main drain checks. |
|
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 |
Some skimmer baskets with debris. Emptied during the inspection. Ensure kept clean so filtration system functioning per requirement. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Two windows missing limiters to left of pool phone. Limiters shall be installed on windows that open on to pool deck. Limit at 4" or less. Intent to Suspend issued. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Grout chipping out between coping pavers. Repair prior to 2027 operating permit. Deck shall be impervious surface. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Soap dispensers not operable in both restrooms. Provide soap.
One sink not operable in women's. Repair sink. Keep operational for handwashing. |