04/29/2021
Inspection, Routine
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09a - Non-Critical |
Deck Areas: Deck Areas |
Inspector Comments: The spa had no vertical depth markers. The spa skimmer did not have a weir gate installed in it.
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09b - Non-Critical |
Deck Areas: Steps, Ladders, Diving |
Inspector Comments: The pool stairs did not have color contrasting leading edges.
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10a - Non-Critical |
Chemicals: Storage and Handling of Chemicals |
Inspector Comments: Liquid pool chemicals including muriatic acid were stored above bags of soda ash and sodium bicarbonate on the pool chemical storage shelving.
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11a - Non-Critical |
Mechanical Room: Recirculation System, Piping, and Maindrains |
Inspector Comments: The spa had one main drain. Each segment of the circulation piping for the pool and spa was not marked with directional flow arrows.
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13a - Non-Critical |
Cleaning, Premises Maintained: Hose Bibbs, Pool Cleaning Equipment, Clean Facilities |
Inspector Comments: The hose bib by the pump room door was not protected by an atmospheric vacuum breaker backflow preventer.
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14c - Non-Critical |
Records and Certifications: Chemical Records Maintained |
Inspector Comments: The pool free chlorine, and pH were checked once or twice per day in March and April 2021, rather than the required three times per day. The spa free chlorine and pH were checked once or twice per day in March and April 2021, rather than the required three times per day. Flow meter reading were not recorded for the pool and spa once per day in March and April 2021. The operator did not record the pool and spa calcium hardness, total alkalinity, or saturation index for the pool and spa in March and April 2021. ORP was not recorded for the pool at all in March and April 2021.
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14d - Non-Critical |
Records and Certifications: CPO or Approved Certification |
Inspector Comments: The establishment did not have a staff who was a Certified Pool Operator or equivalent.
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03/12/2019
Inspection, Routine
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01a - Critical |
Water Quality: Chemical Quality; Disinfection and pH |
Inspector Comments: The spa water pH was below 7.2.
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01b - Critical |
Water Quality: Water Testing Equipment |
Inspector Comments: The pH indicator in the Taylor water chemistry test kit expired on 5/2018. Corrected on site.
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08a - Non-Critical |
Water Quality; Other: Water Quality; Other |
Inspector Comments: The total alkalinity of the spa and pool were 40 ppm. The free chlorine concentration in the spa water was 5.6 ppm. The saturation index of the spa water was and -0.8. The saturation index of the pool water was -1.0.
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09a - Non-Critical |
Deck Areas: Deck Areas |
Inspector Comments: The spa had one skimmer, and the skimmer had no wier gate.
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09b - Non-Critical |
Deck Areas: Steps, Ladders, Diving |
Inspector Comments: Stairs leading into the pool and spa were not marked with color-contrasting two-inch striping.
|
10a - Non-Critical |
Chemicals: Storage and Handling of Chemicals |
Inspector Comments: Liquid pool chemicals were stored next to dry chemicals on the storage shelves. Two containers of muriatic acid were stored next to containers of sodium bicarbonate (base) on the chemical storage shelves.
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11a - Non-Critical |
Mechanical Room: Recirculation System, Piping, and Maindrains |
Inspector Comments: The spa suction lines, the spa backwash lines, and the pool backwash lines were not marked with directional flow arrows. Vacuum gauges were not installed on the pool or spa suction lines prior to the pumps. The spa main drain cover was missing.
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11b - Non-Critical |
Mechanical Room: Filters |
Inspector Comments: The spa sand filter was not equipped with a backwash sight glass.
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11e - Non-Critical |
Mechanical Room: Make-Up Water and Cross Connections |
Inspector Comments: The pool makeup water line had an extension on the pipe which extended several inches below the flood rim of the fill funnel, thus there was no air gap twice the diameter of the fill pipe.
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13a - Non-Critical |
Cleaning, Premises Maintained: Hose Bibbs, Pool Cleaning Equipment, Clean Facilities |
Inspector Comments: The hose bibb for the pool decking was not protected by an atmospheric vacuum breaker.
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14c - Non-Critical |
Records and Certifications: Chemical Records Maintained |
Inspector Comments: Chemical records were not maintained more recently than September of 2018.
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14d - Non-Critical |
Records and Certifications: CPO or Approved Certification |
Inspector Comments: There was no current employee certified as a CPO or an AFO
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02/01/2018
Inspection, Routine
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01b - Critical |
Water Quality: Water Testing Equipment |
Inspector Comments: Several Taylor pool test chemical containers were present in the pump room and had passed their expiration dates.
|
08a - Non-Critical |
Water Quality; Other: Water Quality; Other |
Inspector Comments: The pool free chlorine was 6.2 ppm. The spa free chlorine was 12.6 ppm. The spa total alkalinity was 340 ppm. The spa saturation index was +1.1.
|
09a - Non-Critical |
Deck Areas: Deck Areas |
Inspector Comments: The pool and spa skimmers were not equipped with weir gates.
|
11a - Non-Critical |
Mechanical Room: Recirculation System, Piping, and Maindrains |
Inspector Comments: The pool and spa suction lines from the main drains and skimmers were labeled blue, rather than yellow. The spa had one main drain, rather than the required two. The pool and spa pumping system did not have an emergency shutdown switch that was accessible to bathers.
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11b - Non-Critical |
Mechanical Room: Filters |
Inspector Comments: The pool sand filter was not equipped with a backwash sight glass.
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13a - Non-Critical |
Cleaning, Premises Maintained: Hose Bibbs, Pool Cleaning Equipment, Clean Facilities |
Inspector Comments: The hose bibs inside the pump room and on the wall to the east of the pump room door were not provided with atmospheric vacuum breaker back flow presenters.
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14c - Non-Critical |
Records and Certifications: Chemical Records Maintained |
Inspector Comments: The spa free chlorine and pH were checked and recorded three times per day rather than every two hours.
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14d - Non-Critical |
Records and Certifications: CPO or Approved Certification |
Inspector Comments: The person in charge stated that the facility does not have a current CPO on staff.
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01/06/2017
Inspection, Routine
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08a - Non-Critical |
Water Quality; Other: Water Quality; Other |
Inspector Comments: The spa total alkalinity was 40 ppm.
|
10a - Non-Critical |
Chemicals: Storage and Handling of Chemicals |
Inspector Comments: Pool chemicals were stored in the pool mechanical room. Pool chemicals were stored on a shelf next to the pool heater. Containers of liquid Muriatic acid were stored next to pails of dry Dechlor chemical on the chemical storage shelves.
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11b - Non-Critical |
Mechanical Room: Filters |
Inspector Comments: The pool sand filter was not equipped with a backwash sight glass.
|
14c - Non-Critical |
Records and Certifications: Chemical Records Maintained |
Inspector Comments: The chlorine and pH were not checked and recorded three times per day.
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14d - Non-Critical |
Records and Certifications: CPO or Approved Certification |
Inspector Comments: The establishment did not have a CPO on staff. The CPO certificate was expired for the maintenance staff.
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05/23/2016
Inspection, Routine
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08a - Non-Critical |
Water Quality; Other: Water Quality; Other |
Inspector Comments: The spa total alkalinity was 50 ppm. It must be 70-180, with ideal 80-120 ppm.
|
11d - Non-Critical |
Mechanical Room: Clearance, Floor Drains, Equipment Storage |
Inspector Comments: The pump room floor was not dry.
|
14c - Non-Critical |
Records and Certifications: Chemical Records Maintained |
Inspector Comments: Chemical records were not maintained every day. Free chlorine and pH readings were recorded once per day, on the
days that records were kept.
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14d - Non-Critical |
Records and Certifications: CPO or Approved Certification |
Inspector Comments: The operator's CPO certification was expired.
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02/11/2016
Inspection, Routine
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08a - Non-Critical |
Water Quality; Other: Water Quality; Other |
Inspector Comments: The calcium hardness of the spa was 140 ppm.
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11a - Non-Critical |
Mechanical Room: Recirculation System, Piping, and Maindrains |
Inspector Comments: Water was observed on the floor of the pump room due to a leak on the spa incoming water line.
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13a - Non-Critical |
Cleaning, Premises Maintained: Hose Bibbs, Pool Cleaning Equipment, Clean Facilities |
Inspector Comments: The hose bib located outside of the pump room was not equipped with a hose bib atmospheric vacuum breaker.
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