|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
2
|
6
|
Water quality: disinfectant residual provided by |
No |
No
|
No |
0.3 ppm free chlorine. .2535(4) Maintain chlorine at least 1.0 ppm. - Corrected to 1ppm. |
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
CPO just got back from vacation, no records while CPO gone. Ensure pool is checked daily by a CPO. .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. |
|
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 |
Missing 2 of 7 weirs. .2518(k) Replace missing weirs. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Ladder anchors loose. Ensure anchors are still attached to bonding wire and secured to the pool deck. .2521 Install ladders per manufacturer instructions. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
One gate not self-closing and self-latching. .2537(b) All gates and doors shall be self-closing, self-latching. - Corrected. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Some deck tiles loose by the pool. Especially around ladder. .2537(2) Decks shall be kept in good repair. - Intent to suspend item. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
One women’s stall out of order. .2526(m) Keep restrooms and fixtures clean and in good repair.
Soap missing from both sinks in women’s restroom. .2526(j) Provide soap and soap dispenser, no glass, at each sink. |
|