| Swimming Pool / Spa Inspection Report Jones County Environmental Services 105 Broadway Place, Suite 11 Anamosa, IA 52205 Phone: (319) 462-4715 Fax: (319) 462-5302 E-mail: environmental@co.jones.ia.us |
Facility Name: Camp Wyoming
Title: Camp Director & CPO Registration No: SP53-005-100 Type: Routine |
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Notes: Facility will contract with LCPH for water sample collection. 9/3/2015
| # | Section | Reference | Ref. Page | |
|---|---|---|---|---|
| 1) | Management/Personnel | Pool: | 15.4(6)f | 24 |
| Spa: | 15.51(5)e | 17 | ||
| Item: Records shall include results of chemical tests, results of microbial analyses, reports of complaints/injuries/illnesses, daily water temp. (spa), dates of draining/cleaning, and dates of review of MSDS | ||||
| Comment: Monthly microbiological test were not being conducted per requirements. Water must be tested for bacteria at least once per month that the pool is open. | ||||
| 2) | Management/Personnel | Pool: | 15.4(6)m | 25 |
| Item: A lifeguard staffing plan shall be available | ||||
| Comment: Lifeguard staffing plan was not found in the records book. Must have a lifeguard staffing plan for all programs conducted at the facility. | ||||
| 3) | Management/Personnel | Pool: | 15.4(6)l | 25 |
| Spa: | 15.51(5)j | 18 | ||
| Item: A written emergency plan shall be provided and reviewed annually | ||||
| Comment: Emergency Action Plan (EAP) only addresses chemical accidents specifically. Must have an EAP specifically addressing the following events: Drowning, Weather Emergency, and Serious injury/accident. | ||||
| 4) | Filtration/Recirculation | Pool: | 15.4(1)b(4) | 8 |
| Spa: | 15.51(1)e | 9 | ||
| Item: Skimmer shall have an easily removable basket/screen upstream from any valve and have a Self-adjusting weir in place | ||||
| Comment: Weirs were missing in the skimmers (SE side & right of slide). All skimmers must have a self-adjusting weir in place. | ||||
| 5) | Marking | Pool: | 15.4(4)i(2) | 19 |
| Spa: | 15.51(4)g | 15 | ||
| Item: Pool and Spa walls and floor shall be smooth and easily cleanable | ||||
| Comment: Pool shell is chipping paint. Shell walls and floor must be smooth and easily cleanable. | ||||
| 6) | Safety | Pool: | 15.4(4)f(4) | 17 |
| Item: A first-aid kit shall be equipped with: band-aids, sterile 4x4 bandage compress, self-adhering gauze bandage, disposable gloves, and a chemical cold press. | ||||
| Comment: First Aid kit was missing self-adhesive tape. Replace. | ||||
| 7) | Safety | Pool: | 15.4(4)l(2) | 21 |
| Spa: | 15.51(4)k(2) | 16 | ||
| Item: A fence, wall, or other means of enclosure shall have no openings that would allow the passage of a 4-inch sphere, and shall not be easily climbable by toddlers. | ||||
| Comment: North East fence corner and West fence by gate has a gap that would allow a passage of a 4 inch sphere. Fence must be repaired to prevent entry of 4 inch sphere. | ||||
| 8) | Safety | Pool: | 15.4(4)b(3) | 13 |
| Item: The lower end of each ladder rail shall be securely covered with a smooth nonmetallic cap. | ||||
| Comment: Both ladders are missing end cap. All ladders must have a smooth, non-metallic cap at the end of the ladder. | ||||
| 9) | Safety | Pool: | 15.4(6)k | 25 |
| Spa: | 15.51(5)i | 18 | ||
| Item: Copies of MSDS sheets shall be available for employee review. Each member of staff shall review MSDS annually. | ||||
| Comment: MSDS sheets were not updated to the current chemicals used in the pool. MSDS sheets must be updated for employee right to know act. | ||||
| Name | Date | ||
|---|---|---|---|
| Inspector: | Inspection: | ||
| Report Received By: | Received: | ||
| Reviewed By: | Reviewed: |
These items must be corrected as soon as possible in order to comply with the Iowa Department of Public Health Swimming Pool and Spa Rules. A letter regarding the actions which will be taken in order to correct all deficiencies must be submitted within 30 days to this office. If for any reason you take issue with any of the items cited regarding swimming pool rules, a variance can be requested by following the instructions in the Iowa Department of Public Health Swimming Pools manual, amended July 8th, 2009, page 57, section 641-15.7 (135I). Variance requests regarding spa rules must be made in compliance with the instructions in the Iowa Department of Public Health Spa manual, revised July 8th, 2009, page 32, section 641-15.7 (135I).