3701-31-04 (B) / All facilities are maintained clean, safe and sanitary condition and in good repair.
The facilities were not maintained in a safe, clean & sanitary, and in good repair. The pool chemical storage closet and the pool pump room were locked, but were also were disordered, with junk items scattered on the floor, empty chemical bottles strewn on the floor, disorganized storage shelves, and very dirty floors. One bag of sodium bicarbonate was open and stored on the floor of the pump room and another bag of chemical was stored in a pool of water on the floor of the pump room. In order to reduce the risk of accidents, falls, and misuse or accidental spillage of chemicals, it is necessary that storage closets be kept clean and well-organized. Discussed with the PIC, who indicated that the areas would be cleaned as soon as possible. Clean and organize these rooms.

3701-31-04 (B)(4) / The licensee /authorized representative is keeping records
Repeat The licensee /authorized representative was not keeping or maintaining operational records. No daily logs were being kept for the facility. In order to ensure proper pool maintenance, it is necessary that chemical levels be measured and recorded and that all corrective actions be logged. Discussed with the PIC. Always keep daily logs.
All facility records must be maintained and available for review upon request.
3701-31-04 (B)(6) / Equipment is maintained per manufacturers specifications.
Equipment was not maintained per manufacturers specifications. One of the hooks for the shepherd's crook was pulled off the wall, the hook was stored on the deck, and there was a hole in the wall. Repair the wall, replace the hook, and rehang the shepherd's crook.

3701-31-04 (B)(6) / Equipment is maintained per manufacturers specifications.
Equipment was not maintained per manufacturers specifications. The Pool Pilot Digital "check system" light is flashing and the read out indicates that salt should be added. In order for the unit to function properly, it must be supplied with adequate amounts of salt. Check and restock this unit, if needed.
All equipment must be maintained in accordance with the manufacturers specifications.
3701-31-04 (B)(6)(h) / Required meters and gauges maintained/functional
Required meters and gauges were not maintained or were not functional while the pool is in operation. The sulfuric acid dispensing tubing is not correctly attached to the pH feeder and adequately controlled by the automatic chemical controller. In order to ensure adequate control of pH, it is necessary that the sulfuric acid supply is correctly attached to the feeder and controlled by the controller. Repair the sulfuric acid dispensing system.
Maintain all meters and gauges in a properly functioning manner at all times while the pool is in operation.
3701-31-04 (B)(6)(j) / All SVRS devices are maintained/ functional and tested
Critical The Stingl Switch was flashing a "set up required refer to manual" message, but appeared to be operational. In order to ensure adequate function of the vacuum release switch, it is necessary that the Stingl Switch is fully operational. Discussed with the PIC, who indicated that he would check the manual and make the proper adjustments to the switch. Check the manual and provide the proper set-up for the unit.

3701-31-04 (B)(6)(j) / All SVRS devices are maintained/ functional and tested
Critical There was no record that the Stingl Switch had been checked in the last 30 days. In order to ensure the proper function of the switch and to reduce the risk of serious injury, it is necessary that the switch be checked for proper function at least once every 30 days. Check this unit and make a note on the daily log.

3701-31-04 (B)(6)(o) / Ladders/stairs/steps are in good repair/slip resistent
Ladders/stairs/steps were not in good repair or were not slip resistant. One of the ladders is marked off with caution tape. In order to provide adequate ladders to allow entrance and exit from the pool, it is necessary that all ladders are in good condition and available for use. Repair or replace this ladder.
Repair or replace the ladders/stairs/steps so that they are slip resistant and in good repair.
3701-31-04 (B)(6)(p) / Deck surfaces are free of standing water or other hazards.
Deck surfaces had standing water or other hazards. Several floor tiles on the pool deck are broken and angled up, causing a trip hazard. the area was marked by a caution sign. In order to reduce the risk of accidents, it is necessary that the pool deck be kept free of hazards. Repair this area.

3701-31-04 (B)(6)(t) / Equipment/chemical/storage areas are free of hazards/accessible only to authorized personnel.
Critical The pool pump room was locked, but had water on the floor from a leak in the PVC pipe in the circulation system. In order to reduce the risk of accidents or injury from electrical shock, it is necessary that no standing water be present in the pump room. Replace all cracked or damaged PVC pipe to stop the water leak and dry the floor. Discussed with the PIC, who indicated that a work order had been placed for the broken manifold and that the piping would be repaired as soon as possible.

3701-31-04 (B)(6)(u) / Ventilation system is maintained/ free of hazards
The metal screen for ventilation between the workout room and the pump room is partially covered with plastic, is broken, and is held in place by a broom wedged within the circulation system PVC piping. In order to maintain proper ventilation in the pump room, the metal screen must be open and in good condition. Replace the broken grill and secure it in place with appropriate fasteners.

3701-31-04 (D)(8) / Acceptable test kit provided/adequate/in good repair
The comparator tube for the pool test kit is discolored and difficult to use for color comparisons. In order to correctly check the color changes that are part of pool testing, it is necessary to have a comparator tube that is clean and transparent. Replace this comparator tube.

3701-31-04 (E)(2)(a)(ii) / A USCG Type IV personal flotation device with 30 -60 foot throw line provided
The personal flotation devices were available but did not have their throw lines attached. In order to correctly use the flotation devices, their throw lines have to be attached. Attached the throw lines to these flotation devices.

3701-31-04 (E)(2)(e) / Working emergency telephone/call box provided.
Emergency device (telephone) was not working. The emergency telephone does not work - if one presses "0", it does not connect to the front desk. When one presses "9-1-1", it does not connect to emergency services. In order to ensure access to help in an emergency situation, it is necessary that the telephone function. Repair or replace this telephone. Discussed with the PIC, who began corrective actions during the inspection. A sign was placed at the telephone, directing users to the front desk until the telephone could be fully repaired.
Ensure that the emergency device is functioning properly and rings to the emergency response authorities.