DRAYTON WOODS RECREATION CLUB (KIDDIE POOL)

13-202(g): An operable, hard-wired, weatherproof telephone with direct 911 access shall be readily available at all times within pool enclosure. Observed emergency phone not operating, no power.

13-189(c)(1): The free-chlorine residual in all parts of the pool shall be no less than 3 ppm and no less than 10 ppm. Observed free chlorine at 0.14 ppm.

13-197(a): The water in each pool shall be continuously chemically treated. Observed chemical feeder not operating.

13-193(a): Sand filter tanks not operating.

13-190(a): Pumps shall function properly and be maintained. Observed pumps not operating.

13-202(c): Each pool operator shall maintain and make available a daily recordkeeping for inspection. Observed no daily recordkeeping.

13-202(c): Each pool operator shall maintain and make available a daily recordkeeping for inspection. Observed no daily recordkeeping.

13-190(a): The equipment shall be continuously operating on a 24-hour basis to maintain a required 4 turnovers per day. Observed flow meter with no reading.

13-196(a): Each skimmer shall have operating weir to provide effective skimming. Observed skimmers not operating.

13-188(h): The pool deck shall be maintained and unobstructed. Observed pool deck obstructed and unclean.

13-189(a)(5): All pools shall be kept free from sediment, dirt, or debris by frequently brushing and vacuuming of the bottom and sidewalls. Observed visible dirt and staining on the sidewalls and bottom of the pool.

13-201(k): At all times, an adequate supply of liquid soap, toilet paper, and paper towels. Observed no power, hot water, or paper towels in both bathrooms.

13-201(b): Deck showers not operable.

13-190(a): The equipment shall be continuously operating on a 24-hour basis to maintain a required 4 turnovers per day. Observed flow meter with no reading.

13-189(a)(5): All pools shall be kept free from sediment, dirt, or debris by frequently brushing and vacuuming of the bottom and sidewalls. Observed visible dirt and staining on the sidewalls and bottom of the pool.

13-189(c)(1): Chlorine shall be measured at 3-10ppm. Obs: CPO adjusted chlorine from 2.08 to 5.92.

13-190(a): Equipment shall be maintained properly. Obs: Flow meter inoperable.

13-188(d)(1): depth markers need to be at least 4 inches tall in feet AND inches. Markers on vertical pool wall at or above water line must be in feet and inches. OBS: The "ft" is observed to be less than 4 inches tall. Its written in top corner of tile. There is no depth markers on vertical wall.

13-190(a): All circulation equipment must be maintained properly. Obs: There is no inlet cover.

13-201(c)(3): 1 bathroom with hot water range of 70-104 degrees for each men and women. Obs: Mens bathroom has no hot water.

13-201(k): A minimum of 1 diaper change station shall be provided for each men or women bathroom. obs: No diaper changing station in mens bathroom.

13-189(a)(5): All pools shall be kept free of sediment, dirt, debris by frequent brushing/vacuuming. Obs: There is visible debris floating around the pool and also at the bottom.

13-189(C)(4) POOL SHALL BE TESTED FOR DISINFECTANT AND PH 2 TIMES EACH DAY. CHEMICALS WERE NOT BEING TESTED TWICE DAILY

13-188(d)(1) - permanent depth markers must be indicated in feet and inches on vertical pool wall and on pool deck. Observed no depth markers on vertical pool wall. Depth markers on deck did not have "ft" at least 4 inches.

13-201(c) - separate facilities shall be provided for men and women. Note on men's bathroom said men should temporarily use women's bathroom because the toilet was broken

13-184(e)(5) - imminent health hazard exists if the sanitary facilities are not functional. Men's toilet not working

13-201(c)(1) - 1 toilet provided for every 100 men or 50 women

13-189(C)(4) POOL SHALL BE TESTED FOR DISINFECTANT AND PH 2 TIMES EACH DAY. CHEMICALS WERE NOT BEING TESTED TWICE DAILY

23-188(D)(1) DEPTH MARKERS MUST BE AT LEAST 4 INCHES HIGH. FOUND THAT "FT" WERE NOT AT LEAST 4 INCHES HIGH

13-202(I) - EMERGENCY ACTION PLAN MUST BE COMPLETE WITH ALL REQUIRED SECTIONS. EAP MISSING DRILL PROCEDURES