3701-31-04 (B)(4) / The licensee /authorized representative is keeping records
The licensee /authorized representative was not keeping or maintaining good operational records. The daily logs for the pool were incomplete, sometimes incorrect, and several entries were on the wrong lines. In order to allow an assessment of records and in order to demonstrate proper maintenance of the facility, it is necessary that good records be kept. Keep good records for the pool.
All facility records must be correct.
3701-31-04 (B)(5) / Records are maintained for at least two years
Records were not maintained for at least two years.Unable to check past records. In order to ensure proper record-keeping, it is necessary that records be kept for at least two years and be available upon request. Maintain all records for the facility and keep at least two years of records on-site for review.
Maintain all records and have them available upon request.
3701-31-04 (B)(6)(h) / Required meters and gauges maintained/functional
The self-actuator control for the spray grounds was broken. In order to allow the facility to be used properly, it is necessary that the equipment be in good repair. Repair or replace this control. Discussed with the PIC, who indicated that a repair of the control was already scheduled.
Maintain all meters, gauges, and controls in a properly functioning manner at all times while the pool is in operation.
3701-31-04 (E)(2)(e) / Working emergency telephone/call box provided.
Emergency device (telephone) was not working. The emergency telephone did not work. In order to ensure access to emergency care when needed, it is necessary that a working emergency telephone be provided. Repair or replace the telephone. Discussed with the PIC, who indicated that a working telephone would be provided as soon as possible.
Ensure that the emergency device is functioning properly and rings to the emergency response authorities.
3701-31-04 (E)(3)(c) / Location of emergency telephone posted when the phone is not visible.
Sign indicating the location of the emergency device (telephone) was not provided and emergency device was not visible in the pool area. No emergency telephone sign was posted next to the telephone box. In order to ensure easy access to an emergency telephone, it is necessary that a sign identifying the telephone be provided. Provide a sign for the telephone. Discussed with the PIC, who indicated that a sign would be posted as soon as possible.
Ensure that a sign informing patrons of the location of the emergency device is always visible in the pool area.