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Inspections

1. Nov 25, 2025 Routine · 1 critical, 4 non-critical, 2 repeat
   • Not serious Non-critical Repeat

     SKIMMER POOL RECIRCULATION FLOW

     Proportion of water recirculating from skimmer and main drain is 50/50

     Correction: Adjust equipment so that proportion of water recirculating from skimmer and main drain is mostly from skimmer.

     Code ATCP 76.11(2)(a) 2. b. - SKIMMER POOL RECIRCULATION FLOW

   • Not serious Non-critical

     ALKALINITY

     The total alkalinity is 58. Saturation index is -1

     Correction: Maintain the total alkalinity of the water between 60 and 180 ppm as calcium carbonate or be able to demonstrate to the department or its agent that another level of total alkalinity produces chemically balanced water.

     Code ATCP 76.14(5)(d) - ALKALINITY

   • Not serious Non-critical

     FIRST AID KIT-GAUZE ROLLER BANDAGES

     The first aid kit is missing a gauze roller bandage.

     Correction: Provide a gauze roller bandage for the first aid kit.

     Code ATCP 76.27(1)(b)3.- GAUZE ROLLER BANDAGES

   • Not serious Non-critical

     FIRST AID KIT -RESUSCITATION POCKET MASK

     The first aid kit is missing a resuscitation pocket mask.

     Correction: Provide a resuscitation pocket mask for the first aid kit.

     Code ATCP 76.27(1)(b)8.- RESUSCITATION MASK

   • Serious Critical Repeat

     FIRST AID KIT-PROVIDED IN POOL AREA

     The first aid kit is missing from the pool area, or within 25 feet of enclosure with signage posted in the enclosure telling where the first aid kit is. No sign is posted.

     Correction: Provide a first aid kit in the pool area or, if the first aid kit is within 25 feet of the enclosure, post signage that tells where the first aid kit is located.

     Code ATCP 76.27(1)(a) - FIRST AID KIT PRESENT

2. Nov 19, 2024 Follow Up · 1 non-critical, 1 repeat
   • Not serious Non-critical Repeat

     CYANURATES 30 PPM LIMIT

     The cyanuric acid concentration is 53 PPM

     Correction: Cyanuric acid is not needed in an indoor pool Discontinue use and lower the water cyanuric acid concentration to 30 ppm or lower by diluting the pool water with fresh water.

     Code ATCP 76.14(5)(b)1 - MAXIMUM CYANURIC

3. Nov 5, 2024 Routine · 2 critical, 5 non-critical, 3 repeat
   • Not serious Non-critical Corrected on site

     SKIMMER POOL RECIRCULATION FLOW

     Proportion of water recirculating from skimmer and main drain is 50/50.

     Correction: Adjust equipment so that proportion of water recirculating from skimmer and main drain is mostly from skimmer.

     Code ATCP 76.11(2)(a) 2. b. - SKIMMER POOL RECIRCULATION FLOW

   • Not serious Non-critical Repeat

     SAFETY DATA SHEET

     A safety data sheet was not available for a Pool Shock, muriatic acid, Sodium hypochlorite, calcium hypochlorite, sodium bicarbonate, Water clarifier.

     Correction: Maintain a safety data sheet for each chemical on site.

     Code ATCP 76.12 (4)(b)1. - SAFETY DATA SHEETS

   • Not serious Non-critical

     CYANURATES 30 PPM LIMIT

     The cyanuric acid concentration is 65PPM. This is an indoor pool that cyanuric acid is being added seperately.

     Correction: Discontinue use of "Stabilitzer" also known cyanuric acid. Stabalizer is not needed for an indoor pool. Continue to drain basin and add fresh was to rmoved the concentration of cyanuric acid.

     Code ATCP 76.14(5)(b)1 - MAXIMUM CYANURIC

   • Not serious Non-critical Repeat

     FIRST AID KIT-ELASTIC BANDAGE

     The first aid kit is missing an elastic bandage, adhesive tape and 1 emergency blanket.

     Correction: Provide missing components for the first aid kit.

     Code ATCP 76.27(1)(b)6. - ELASTIC BANDAGE

   • Not serious Non-critical Repeat

     FILES MAINTAINED PERMANENT-PUMP CURVE

     The manufacturer’s pump performance curve diagram was not permanently maintained on premises:

     Correction: Maintain a copy of the manufacturer’s pump performance curve diagram on the premises.

     Code ATCP 76.32(3)(a)3. - PUMP CURVE

   • Serious Critical Corrected on site

     MINIMUM DISINFECTANT RESIDUAL

     Minimum disinfectant or sanitizer level is 0.43PPM for chlorine.

     Correction: Close the pool until disinfectant level is in compliance with ATCP 76.14 Table A. Chlorine levels were adjusted and holding at 2.27PPM. Reviewed testing method for Taylor kit to test chlorine levels.

     Code ATCP 76.14(5)(a) - MINIMUM DISINFECTANT RESIDUAL

   • Serious Critical

     FIRST AID KIT-PROVIDED IN POOL AREA

     There is no sign directing patrons of the location of the first aid kit.

     Correction: Provide a first aid kit in the pool area or, if the first aid kit is within 25 feet of the enclosure, post signage that tells where the first aid kit is located.

     Code ATCP 76.27(1)(a) - FIRST AID KIT PRESENT

4. Nov 29, 2023 Routine · 1 critical, 8 non-critical
   • Not serious Non-critical

     LICENSE NOT POSTED

     The license is not posted for public view.

     Correction: Post the license where it can be viewed by the public.

     Code ATCP 76.05(7) - LICENSE POSTED

   • Not serious Non-critical

     SPARE STRAINER BASKET OR SCREEN AVAILABLE

     Spare strainer or screen not available for the pool pump.

     Correction: Provide a spare strainer or screen

     Code ATCP 76.11(2)(d) 2. - SPARE STRAINER OR SCREEN

   • Not serious Non-critical

     SAFETY DATA SHEET

     A safety data sheet was not available for a Sodium hypochlorite and muriac acid.

     Correction: Maintain a safety data sheet for each chemical on site.

     Code ATCP 76.12 (4)(b)1. - SAFETY DATA SHEETS

   • Not serious Non-critical

     COMBINED CHLORINE PLAN ACTION LEVEL

     No combined chlorine plan available onsite.

     Correction: Draft the combined chlorine plan from the template provided during inspection.

     Code ATCP 76.14(5)(e)2.a. - ACTION LEVEL LISTED

   • Not serious Non-critical

     COMBINED CHLORINE TEST

     Chlorine is used and pool water is not tested at least twice a week for the combined chlorine level.

     Correction: Test pool water at least twice a week for the combined chlorine level.

     Code ATCP 76.18(1)(b) - WATER TESTED COMBINED CHLORINE,

   • Not serious Non-critical

     WHIRLPOOL, THERAPY POOL, EXERCISE POOL, ALKALINITY

     Pool water not tested at least once a week for total alkalinity.

     Correction: Test pool water at least once a week for total alkalinity.

     Code ATCP 76.18(2)(c) - ALKALINITY, WHIRL, EX, THERAPY

   • Not serious Non-critical

     FIRST AID KIT-ELASTIC BANDAGE

     The first aid kit is missing an elastic bandage.

     Correction: Provide an elastic bandage for the first aid kit.

     Code ATCP 76.27(1)(b)6. - ELASTIC BANDAGE

   • Not serious Non-critical Corrected on site

     FILES MAINTAINED PERMANENT-PUMP CURVE

     The manufacturer’s pump performance curve diagram was not permanently maintained on premises:

     Correction: Maintain a copy of the manufacturer’s pump performance curve diagram on the premises. Pump curve was found and added to pool binder during inspection.

     Code ATCP 76.32(3)(a)3. - PUMP CURVE

   • Serious Critical

     OPERATOR KNOWLEDGE-MONTHLY TESTING

     The person responsible is not able to describe how monthly testing is performed.

     Correction: Ensure that operator can describe how monthly testing is performed. Work with pool company to draft a procedure on how to test the interlock. Interlock shall be tested on a monthly basis and documented on page 1 of the monthly report.

     Code ATCP 76.13 (1)(c)2.d - MONTHLY TESTING

5. Oct 10, 2023 Follow Up · 3 non-critical, 3 repeat
   • Not serious Non-critical Repeat

     INDOOR POOL WATER TEMPERATURE

     The temperature of the indoor pool water is 68 degrees Fahrenheit.

     Correction: Adjust the temperature to bring it within permissible limits pursuant to ATCP 76.19(4)(b).

     Code ATCP 76.19(4)(b)

   • Not serious Non-critical Repeat

     SPARE STRAINER BASKET - REQUIREMENT

     A spare strainer basket for the recirculation pump is not located on site.

     Correction: Provide a spare basket for the recirculation pump.

     Code [A] ATCP 76.11(2)(d)

   • Not serious Non-critical Repeat

     RECORD RETENTION

     Pool records (#5, #6, #7) were not available for review.

     Correction: Keep records in accordance with ATCP 76.32(3). All records shall be available onsite for inspection.

     Code [A] ATCP 76.32(3)

6. Oct 9, 2023 Follow Up · 3 non-critical
   • Not serious Non-critical

     INDOOR POOL WATER TEMPERATURE

     The temperature of the indoor pool water is 68 degrees Fahrenheit.

     Correction: Adjust the temperature to bring it within permissible limits pursuant to ATCP 76.19(4)(b).

     Code ATCP 76.19(4)(b)

   • Not serious Non-critical

     SPARE STRAINER BASKET - REQUIREMENT

     A spare strainer basket for the recirculation pump is not located on site.

     Correction: Provide a spare basket for the recirculation pump.

     Code [A] ATCP 76.11(2)(d)

   • Not serious Non-critical

     RECORD RETENTION

     Pool records (#5, #6, #7) were not available for review.

     Correction: Keep records in accordance with ATCP 76.32(3). All records shall be available onsite for inspection.

     Code [A] ATCP 76.32(3)

7. Oct 5, 2023 Pre-inspection · 1 critical, 8 non-critical
   • Not serious Non-critical

     RECIRCULATION RATE NOT MET - POOLS

     The swimming pool or combination pool has a maximum turnover rate of greater than 6 hours.

     Correction: Immediately adjust or repair the equipment to operate at a proper turnover rate.

     Code ATCP 76.11(4)(a)

   • Not serious Non-critical

     CHEMICAL LABELING

     Bulk tanks for the chlorine and muriac acid are not labeled according to ATCP 76.12(1).

     Correction: Label the chemical containers according to ATCP 76.12(1).

     Code ATCP 76.12(1)

   • Not serious Non-critical

     MSDS AVAILABILITY

     Material safety data sheets are not available for all chemicals used in the facility.

     Correction: Provide material safety data sheets for all chemicals used in the facility.

     Code ATCP 76.12(4)(b)

   • Not serious Non-critical

     BIOHAZARD KIT UNAVAILABLE

     No biohazard safety kit is located on the premises.

     Correction: Provide a biohazard safety kit at the first aid station.

     Code ATCP 76.27(2)

   • Not serious Non-critical

     RECORD RETENTION

     Pool records were not available for review.

     Correction: Keep records in accordance with ATCP 76.32(3). All records shall be available onsite for follow up inspection.

     Code [A] ATCP 76.32(3)

   • Not serious Non-critical

     SELF-CLOSING AND LATCHING GATES

     The door to the pool enclosure is sticking and therefore not self-closing .

     Correction: Repair the door immediately so that it is self-closing and latching.

     Code [A] ATCP 76.34(4)

   • Not serious Non-critical

     BLANKETS MISSING

     2 durable blankets are not available in the pool area.

     Correction: Provide 2 durable blankets in the pool area.

     Code [B] ATCP 76.27(1)

   • Not serious Non-critical

     FIRST AID SUPPLIES MISSING

     Cold pack is missing from the first aid kit.

     Correction: Provide all the items listed in ATCP 76.27(1) in the first aid kit.

     Code [C] ATCP 76.27(1)

   • Serious Critical

     EMERGENCY CONTACT PHONE NUMBERS NOT POSTED

     1. The address of the facility is not posted near the designated emergency phone. 2. The emergency phone is dialing out to the "national 911 answering service" not to Racine County Dispatch.

     Correction: 1. Post the address of the facility near the designated emergency phone. 2. Work with the phone company to link emergency phone to dial to Racine County Dispatch. This must be corrected prior to releasing the permit.

     Code [C] ATCP 76.26(2)