| 3701-31-04 (B)(5) Records were not maintained for at least two years. Maintain all records and have them available upon request.  |
| 3701-31-04 (B)(6)(o) Ladders/stairs/steps were not in good repair or were not slip resistant. Repair or replace the ladders/stairs/steps so that they are slip resistant and in good repair. Ladder on the side of the pool opposite to the office/pool storage closet has loose handles. |