|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
.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.
Observed daily logs missing daily checks for main drains.
Ensure main drains are checked on a daily basis to prevent hazards.
INTENT TO SUSPEND ITEM. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
.2537(b) All gates and doors shall be self-closing, self-latching.
Observed entrance gate from outdoor grilling area not able to consistently self-latch.
Corrected by CPO; gates now consistently self-latching. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
.2533(d) Pump room floor shall be kept dry and free of standing water.
Observed pool of standing water on the floor of the pump room. CPO stated the leak is coming from the water heater.
Repair water leak to prevent any water spills onto the floor.
.2534(2) Pools constructed after April 1, 2004 shall provide a separate room for chemical storage meeting Rule.2534.
Observed multiple bags of pool salt and calcium chloride stored outside of the pump room.
Ensure chemicals are stored inside chemical storage room to prevent contamination.
.2534(4) Provide storage for pool chemicals in waterproof containers or store up off the floor.
Observed bags of pool salt and calcium chloride stored directly on the floor in the pump room.
Ensure chemicals are stored off of the floor. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
.2526(j) Provide soap and soap dispenser, no glass, at each sink.
Observed soap dispenser made out of glass, stored inside both the women's and men's restrooms.
CPO removed all glass soap dispensers from the restrooms. |