|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
Pool chlorine at 0 ppm. Salt system was off. Pool is not approved for salt as primary chlorination. Maintain chlorine at least 1.0 ppm through chlorinator. Operator increased chlorinator and corrected to 1.0ppm. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Records missing a few days and recorded 1 ppm chlorine on day of inspection when it was 0 ppm.
.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 chemicals and corrections and per supervisor a staff member will add checks to log on days main CPO is not present. Corrected through education. |
|
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 |
Skimmers full of debris. Corrected during the inspection.
.2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
One gate not latching. Glass in gates not secured so openings between glass and post >1/2".
.2537(b) All gates and doors shall be self-closing, self-latching.
.2528(a) Gate latches located at less than 54" shall require the use of key, combination lock or card reader or be located on the inside of the gate at least three inches below the top of the gate with no greater than 1/2" within 18" of latch mechanism. Operator moved glass to close gap and adjusted to self-close, self-latch. Corrected. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Chair within 6ft clearance.
.2522(a) Provide 6 ft of clear walking space around the pool at all times. Operator moved and corrected. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
Soap dispensers out of soap in restrooms. Provide soap. |