|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|
5
|
4
|
Water quality: daily written records of water quality and test kit kept on site |
No |
No
|
No |
Log book does not have section for main drain checks. Provide log book with section for main drain checks. Ensure daily record keeping for chlorine, pH and main drain checks. Record values. Record values for cyanuric acid and total alkalinity weekly. Operator is just check marking as done. |
|
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 |
Two skimmers missing weirs. Replace weirs.
Skimmers baskets full of debris/trash. Keep skimmers clean. |
|
11
|
2
|
Pool maintenance: diving equipment, ladders, steps and handrails properly placed, in good repair |
No |
No
|
No |
Handrails at step entry loose. Tighten handrails. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
One door from fitness room not self-closing, self-latching. Repair to self-close, self-latch. |
|
22
|
6
|
Premises: emergency telephone provided |
No |
No
|
No |
Emergency phone with no dial tone. Phone shall be capable of connecting to 911 with correct address and phone number posted.
Address and phone number faded off of pool signage. Written in during inspection. |
|
25
|
2
|
Equipment room: equipment and chemicals kept in a dry, well-ventilated enclosure |
No |
No
|
No |
Drain line for check valve extends to middle of floor. Provide 3 ft. clearance around all equipment. Eliminate long line to drain to eliminate trip hazard. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
One toilet not flushing in men's restroom. Keep fixtures in good repair. |
|
30
|
2
|
Dressing and sanitary facilities: approved water source, no cross connections |
No |
No
|
No |
Hose bib in pump room missing backflow prevention device. Provide backflow prevention device. |
|