3701-31-04 (B)(4) / The licensee /authorized representative is keeping records
The licensee /authorized representative was not keeping or maintaining operational records.
All facility records must be maintained and available for review upon request.
3701-31-04 (B)(4)(a)(i) / Disinfection residuals are tested daily at pool side at required intervals for pools/automatic chemical controllers/special features
PIC was stated that they had not been measuring residuals.
Please measure the disinfection residuals daily as described in this rule.
3701-31-04 (B)(4)(a)(vi) / Total alkalinity is tested weekly
PIC stated that total alkalinity had not been tested weekly.
Please check the alkalinity weekly as described in this rule.
3701-31-04 (B)(6)(c)(iii) / Floor areas in equipment, filter and storage rooms shall be free of standing water
There was standing water on the floor areas of the equipment room.
Remove the standing water and modify the floor so that water will flow to the drain and not be able to pool on the floor.
3701-31-04 (B)(6)(k) / Outlet drain covers are secure/meet ANSI/ASME A112.19.8-2007 requirements.
Critical Outlet covers did not meet ANSI/ASME A112.19.8-2007 standards.
Replace nonapproved outlet covers with covers that meet the ANSI/ASME A112.19.8-2007 standard.
3701-31-04 (B)(6)(q) / Depth markers/deck warning signs are maintained
Depth markers/deck warning signs were not maintained in a clearly legible/visible manner around the kid's pool.
Replace the depth markers/deck warning signs so that bathers are able to clearly see the depth of the water and that no diving is permitted where clearly indicated.
3701-31-04 (C)(2) / pH is within 7.2 to 7.8
Observed pH to be above the maximum allowed value (pH ~8.0).

3701-31-04 (E)(2)(a)(i) / 12 ft. non-telescopic reach pole with shepherd's crook is provided
12 ft. non-telescopic reach pole with shepherd's crook was not provided at the unguarded pool.
Provide a 12 ft. non-telescopic reach pole in the pool area at all times.
3701-31-04 (E)(2)(b)(ii) / A back/spine board with straps and head immobilizers
A back/spine board with straps and head immobilizers was not provided at the guarded pool.
Provide a back/spine board with straps and a head immobilizer at the pool at all times.