|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Main drain checks not recorded weekly. Initialed but not checked. Record daily record keeping for chlorine, pH and main drain checks. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Some algae on pool wall and near ladder bumpers on pool ladder. Keep pool free of algae. |
|
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. Keep operable. |
|
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. ITS item. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Phone not operable. No dial tone. Could not verify address or phone number with 911. Phone shall be operable and capable of dialing out to 911. 911 shall have the correct address and phone number. Phone shall be capable of automatically answering or audibly ringing with return phone call to phone number. Immediate Suspension issued. |