3701-31-04 (B)(1)(a) / Outlet covers shall be installed/secured/in compliance
Critical The main drain cover is missing 2 screws.
INSTALL THE MISSING MANUFACTURER'S SCREWS IN THE DRAIN COVER. Correct By: 02-Feb-2018
3701-31-04 (B)(4) / The licensee /authorized representative is keeping records
Repeat The licensee /authorized representative was not keeping or maintaining operational records at a frequency required.
All facility records must be maintained and available for review upon request. TEST WATER DAILY AND RECORD. Correct By: 09-Jan-2018
3701-31-04 (B)(4)(c) / SVRS/APSOS/ACC test results/ service records are maintained
Repeat SVRS/APSOS/ACC test results/ service records were not maintained.
The test results/service records for these devices must be kept on site for review. If the device has not been recently serviced, have the device tested immediately and provide documentation of the test results. TEST THE SVRS MONTHLY AND RECORD IF IT IS FUNCTIONING PROPERLY. Correct By: 09-Jan-2018
3701-31-04 (B)(6)(o) / Ladders/stairs/steps are in good repair/slip resistent
Repeat Ladders/stairs/steps were not in good repair or were not slip resistant. The bottom step is missing on the ladder by the filter room.
Repair or replace the ladders/stairs/steps so that they are slip resistant and in good repair. REPLACE THE BOTTOM STEP ON THE LADDER BY THE FILTER ROOM. Correct By: 09-Jan-2018
3701-31-04 (C)(2) / pH is within 7.2 to 7.8
Repeat pH was outside the range of 7.2 to 7.8.
Treat the pool water so that the pH is within the acceptable range. ADJUST pH TO BETWEEN 7.2 AND 7.8. Correct By: 09-Jan-2018
3701-31-04 (C)(3) / Total alkalinity is at or greater than 60 ppm
Repeat Total alkalinity was less than 60 ppm.
Raise the total alkalinity to at least 60 ppm. INCREASE THE ALKALINITY TO AT LEAST 60 PPM. Correct By: 09-Jan-2018
3701-31-04 (E)(2)(d) / First aid kit provided
Repeat First aid equipment was not provided at the pool area.
Provide first aid equipment, including a first aid kit, at the pool at all times. IF THE FIRST AID KIT IS KEPT AT THE FRONT DESK, A SIGN IN THE POOL AREA SHOULD INDICATE ITS LOCATION. Correct By: 09-Jan-2018