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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| 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 |
No records since 8/28. .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. - Intent to suspend item. |
|
7
|
4
|
Pool maintenance: pool walls and floor kept clean, free of debris and in good repair |
No |
No
|
No |
Leaves on pool floor and on water’s surface. .2537(14) Keep pool surface and pool floor free of debris. - Intent to suspend item. |
|
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 |
Skimmer baskets with leaves. .2518(k) Keep skimmers free of debris so skimmers are capable of operating per manufacturer instruction. - Intent to suspend item.
One weir missing. .2518(k) Replace missing weirs. |
|
16
|
4
|
Premises: fence or barrier with self-closing, self-latching gates properly constructed and maintained |
No |
No
|
No |
Both gates with >1/2" between post and gate. .2528(a) Gate latches located at less than 54" shall require the use of key, combination lock or card reader or be located on the inside of the gate at least three inches below the top of the gate with no greater than 1/2" within 18" of latch mechanism. - Intent to suspend item.
Gate to indoor restrooms/fitness room locked. This is an emergency egress door. Latch damaged, not self-closing and self-latching. .2537(b) All gates and doors shall be self-closing, self-latching. Facility able to unlock door, door does not latch. - Intent to suspend item. |
|
17
|
4
|
Premises: decks unobstructed, properly drained, free of trip hazards |
No |
No
|
No |
Some deck furniture too close to pool. .2522(a) Provide 6 ft of clear walking space around the pool at all times. - Intent to suspend item. |
|
28
|
2
|
Dressing and sanitary facilities: bathhouse or rest rooms accessible; shower sign posted |
No |
No
|
No |
Shower not functioning. .2526(h) Shower(s) shall be provided. |
|
29
|
2
|
Dressing and sanitary facilities: required fixtures provided, clean, and in good repair |
No |
No
|
No |
No toilet paper in outdoor restrooms. .2526(l) Provide toilet paper and dispensers in restrooms.
One faucet in indoor men’s restroom not working. .2526(m) Keep restrooms and fixtures clean and in good repair.
Out of soap in indoor men’s restroom. .2526(j) Provide soap and soap dispenser, no glass, at each sink. |
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