Violations
5 – emergency phone operational and accessible
511-3-5-.18(10)(c ) – (c) an operable, hard-wired, conventional telephone line or continuous powered source, weatherproof emergency phone shall be permanently installed in a conspicuous location within the pool enclosure and must be readily available to bathers at all tim
Points: 15
Corrected during inspection?: No
Repeat: No
Inspector Notes: Observed that emergency phone appeared to be unplugged in phone box; back of phone plugs into phone line receptacle. Phone was hanging loose within box. Plugged phone into receptacle. No dial tone. Phone was not in working order at time of inspection. Emergency phone is to be repaired and capable of calling 911 directly prior to reinspection and opening swimming pool.
7 – ph between 7.2 and 7.8
511-3-5-.23(5)(b) – (b) during operation, the ph is less than the minimum or more than the maximum levels allowed in dph rule 511-3-5-.l7.
Points: 15
Corrected during inspection?: No
Repeat: No
Inspector Notes: Performed water testing and observed pH of pool was 8.0 or greater at time of inspection. pH is to be lowered to a acceptable range of 7.2-7.8 prior to calling EH for reinspection to open pool.
11 – appropriate lifesaving equipment present
511-3-5-.18(10)(b) – (b) a minimum one-fourth inch diameter throwing rope one and one-half times the maximum width of the pool or fifty feet in length, whichever is less, to which has been firmly attached a ring buoy with an outside diameter of approximately fifteen inch
Points: 15
Corrected during inspection?: No
Repeat: Yes
Inspector Notes: REPEAT. Observed life-saving throw ring scattered on pool deck near emergency phone. life ring did not have required throw rope attached to ring at time of inspection. Replace thrown rope on life ring (rope to be minimum 1/4″ diameter and 1.5 times the width of the pool) and place life ring in a conspiquious area where it can be used at the time of an emergency.
19 – adequate turnover rate
Points: 5
Corrected during inspection?: No
Repeat: No
Inspector Notes: House keeping could not find key that fit pump room lock in order to properly check pump, flow and associated equipment. Find key and/or replace lock so that pump room can be accessed and inspected when facility calls back for reinspection. Ensure that all equipment associated with pump and filtration system is operating properly prior to calling for reinspection.
23 – automated controller operational; pumps interlocked
511-3-5-.16(3)(c ) – (c) chemical feed pumps and controllers shall be wired so they cannot operate unless the filter pump is running. if the chlorinator has an independent timer, the filter and chemical feed pump timers shall be interlocked.
Points: 5
Corrected during inspection?: No
Repeat: No
Inspector Notes: House keeping could not find key that fit pump room lock in order to properly check pump, flow and associated equipment. Find key and/or replace lock so that pump room can be accessed and inspected when facility calls back for reinspection. Ensure that all equipment associated with pump and filtration system is operating properly prior to calling for reinspection.
24 – piping identified and marked
Points: 1
Corrected during inspection?: No
Repeat: No
Inspector Notes: House keeping could not find key that fit pump room lock in order to properly check pump, flow and associated equipment. Find key and/or replace lock so that pump room can be accessed and inspected when facility calls back for reinspection. Ensure that all equipment associated with pump and filtration system is operating properly prior to calling for reinspection.
25 – pump strainer: basket cleanable
Points: 2
Corrected during inspection?: No
Repeat: No
Inspector Notes: House keeping could not find key that fit pump room lock in order to properly check pump, flow and associated equipment. Find key and/or replace lock so that pump room can be accessed and inspected when facility calls back for reinspection. Ensure that all equipment associated with pump and filtration system is operating properly prior to calling for reinspection.
26 – gauge(s) in proper location; sight glass installed
Points: 4
Corrected during inspection?: No
Repeat: No
Inspector Notes: House keeping could not find key that fit pump room lock in order to properly check pump, flow and associated equipment. Find key and/or replace lock so that pump room can be accessed and inspected when facility calls back for reinspection. Ensure that all equipment associated with pump and filtration system is operating properly prior to calling for reinspection.
27 – supplemental disinfection c uv system, c ozone system
Points: 4
Corrected during inspection?: No
Repeat: No
Inspector Notes: House keeping could not find key that fit pump room lock in order to properly check pump, flow and associated equipment. Find key and/or replace lock so that pump room can be accessed and inspected when facility calls back for reinspection. Ensure that all equipment associated with pump and filtration system is operating properly prior to calling for reinspection.
28 – flow meter: appropriate range and location
Points: 5
Corrected during inspection?: No
Repeat: No
Inspector Notes: House keeping could not find key that fit pump room lock in order to properly check pump, flow and associated equipment. Find key and/or replace lock so that pump room can be accessed and inspected when facility calls back for reinspection. Ensure that all equipment associated with pump and filtration system is operating properly prior to calling for reinspection.
32 – operator training certification available onsite and approved
511-3-5-.22(2) – (2) the trained operator shall have a current certificate showing completion of an approved operator training course. a copy or the original certificate or documentation shall be available onsite for inspection by the health authority.
Points: 4
Corrected during inspection?: No
Repeat: No
Inspector Notes: At time of inspection, facility could not produce a copy of current CPO’s certification certificate. A copy of the CPO’s current certification certificate is to be maintained onsite and review at any time. Obtain copy of CPO’s certification certificate immediately.
35 – operator facility inspections performed; written documentation
Points: 4
Corrected during inspection?: No
Repeat: Yes
Inspector Notes: It does not appear that CPO is making minimum number of weekly visits to oversee pool. Facility manager could not produce any documentation of CPO visits. CPO is required to make a minimum of two weekly visits or as many visits as necessary to ensure pool is operating in complaince with Pool Rules and pool is safe for guest use. CPO is to begin making required visits immediately.
36 – daily recordkeeping: water testing and self inspection performed
511-3-5-.22(9) – (9) water testing frequency. the trained operator or responsible person shall collect water samples from the water in the pool for monitoring. an in-line sampling port may be used for water held in reservoirs. the water quality testing frequency shal
Points: 5
Corrected during inspection?: No
Repeat: Yes
Inspector Notes: At time of inspection, facility could not produce any water testing/sampling, pool adjustments, daily inspection/self-check records, or monitoring records. Daily Records are to be maintained by CPO and designated responsible person and are to be available for review at all times.
36 – daily recordkeeping: water testing and self inspection performed
511-3-5-.22(12) – (12) a safety self-inspection shall be conducted daily by the trained operator or responsible person and documented on a log sheet.
Points: 5
Corrected during inspection?: No
Repeat: Yes
Inspector Notes: Facility has not appointed a responsible person to perform daily pool monitoring and water quality checks in the absence of CPO. Responsible person is to be trained in basic pool operations and water quality testing by CPO. Responsible person is required to test water quality as required by Pool Rules and perform any other requirements within the Pool Rules in the absence of the CPO. Facility is to immediately assign and begin training a responsible person for pool maintenance and monitoring.
37 – other violations of the chapter
Points: 1
Corrected during inspection?: No
Repeat: No
Inspector Notes: At time of inspection facility could not produce or find any type of pool test kit for testing water quality. Every pool is required to have an accurate and reliable test kit capable of testing pool water chemistry/quality as prescribed in Pool Rules. Obtain and begin using proper test kit immediately.
