|
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. Establishment has changed form of daily record keeping. New form does not have main drain checks included - no main drain checks documented for January. PIC added main drain check to forms. All other record items in compliance. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
.2514 - slip resistant surfacing of pool bottom with damaged areas. Re-plastering of pool is in planning. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Fence opening greater than 4” in multiple areas. Pool built in 2007. 2528(a) Provide no openings in fence and/or gate greater than 4"x4". |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
No ventilation or lighting in chemical storage. No 3’ clearance around piping in pump room. .2534(3) Provide continuous forced ventilation or cross ventilation in chemical storage room.
.2534(6) Provide sufficient lighting in chemical storage room.
.2533(c) Valves and controls shall be accessible to the pool operator at all times. Maintain 3 ft. clear walking space in pump room. |