|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Main drain checks not checked off daily. Initialed by each day. Check mark showing main drains are checked daily for record keeping. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Some debris on pool floor. Per operator, pool is only vacuumed once a week. Ensure cleaning as needed. |
|
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 |
One skimmer weir stuck. Corrected during the inspection. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Could not access resident rooms. Units 167, 172, and 182 shall be accessible to verify doors self-close, self-latch. Permit Restriction. Intent to Suspend issued. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Pump room floor due to heater condensate line. Ensure floor kept dry due to electrical equipment. |