Premises Information


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Name

MONTFORD AT MADISON PARK

Address

1420 ESTATES AVE

City/State/ZIP

CHARLOTTE

28209

Premise Type

53 - Year-Round Swimming Pool

County

Mecklenburg

Inspection Date

11/17/2023

Final Score @ Grade

General Comments

Immediate Suspension issued for the following: .2535 - maintain pool pH at 7.2 to 7.8 .2530 - replace ring buoy with USCG approved buoy and 27 ft rope Once corrected, contact Katie at 704-309-5494 to schedule a return visit to reopen your swimming pool. The pool must remain closed until a return visit has been made. Operator stated hanging bulbs above pool are plastic bulbs. Could not verify. Ensure no glass on pool deck. Viewed resident walk dog across pool deck during inspection to walk animal. No pets permitted on pool deck.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
3	6	Water quality: pool water pH	No	No	No	Pool pH at 8.4. Maintain pool pH at 7.2 to 7.8. Immediate Suspension issued.
5	4	Water quality: daily written records of water quality and test kit kept on site	No	No	No	No records maintained. Maintain daily record keeping for chlorine, pH and main drain checks. Maintain weekly record keeping for cyanuric acid and total alkalinity.
6	6	Submerged suction outlets meet ASME/ANSI A112.19.8-2007. Single drains protected. (.2537, .2539) GPM= ____Field verification complete=____	No	No	No	PDSC form with incorrect pump. Walked operator through filling out paperwork while onsite. Will type up and send by next week. Due 11/21 for PDSC form. No suction hazard.
7	4	Pool maintenance: pool walls and floor kept clean, free of debris and in good repair	No	No	No	Some etching and damage around pool return. Some staining on steps around escutcheon plates. Keep pool floor in good repair. Damage to pool floor may require repair in the future if worsens.
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	Skimmers with debris and leaves in skimmer baskets and underneath the skimmer baskets. Keep skimmers free of debris to ensure filtration is working properly.
15	6	Premises: body hook and ring buoy with throw rope or lifeguard with rescue tube provided and properly located	No	No	No	Ring buoy grab rope and ring buoy rope degraded. Replace ring buoy with USCG approved ring buoy. Rope required length at 27 ft. Immediate Suspension issued.
16	4	Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained	No	No	No	Gate with magna-latch less than 54" from ground. Gate with horizontals <45" apart. Raise height of magna-latch at 54" from ground. Gate horizontals shall be >45" apart. Eliminate top horizontal by blocking off. Ie. Plexiglass or mesh. Intent to Suspend issued for both items. Full barrier with horizontals less than 45" apart. Maintain at 45" apart. Pool built pre-2010. Could not verify windows to have limiters around the pool deck due to vegetation. All windows that open on to the pool deck shall have window limiters.
17	4	Premises: decks unobstructed, properly drained, free of trip hazards	No	No	No	Pool furniture directly on pool deck. Maintain 6 ft. clearance around pool. Furniture moved during site visit. Some algae in between pavers around pool deck. Polymeric sand has degraded. Eliminate algae and reseal with polymeric sand. Offset paver near skimmer on right side of pool. Loose paver on back side of pool to right of circular steps by table. Pavers shall be secure with no offsets greater than 1/2". Permit action item.
29	2	Dressing and sanitary facilities: required fixtures provided, clean, and in good repair	No	No	No	Hot water in restrooms >120 F. Maintain at 110 F or below.
30	2	Dressing and sanitary facilities: approved water source, no cross connections	No	No	No	Hose bib on pool deck without backflow prevention device. Provide backflow prevention device on all hose bibs.