|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
No weekend records. .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. - Intent to suspend item. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Some sections of fencing < 48” high due to freshly added pine straw. .2528(a) Pool fence shall be at least 48" in height measured from outside of barrier. - Intent to suspend item.
One window in fitness center open all the way. .2528(a) Ground level windows shall not open greater than 4" on to pool deck. - Intent to suspend item.
Gap > 4” through the fence. .2528(a) Provide no openings in fence and/or gate greater than 4"x4".- Intent to suspend item. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Not able to call back to emergency phone, goes to fax machine. .2530(f) Emergency phone shall remain operable. - Will follow up with facility to correct. |
|
24
|
4
|
Equipment room: approved pump, filter, and flow meter operating properly |
No |
No
|
No |
Digital flow meter not functioning. .2518(g) Keep flow meter operational. - Intent to suspend item. |