Diventures Madison LLC

Year by year

Inspections

1. May 22, 2025 Routine Inspection · No Reinspection Required
   • Not serious Action taken:

     06a - SPARE STRAINER BASKET

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

     Correction: Provide a spare basket or screen.

     Code ATCP 76.11(2)(d)

   • Not serious Action taken:

     09a - FLOW METER (P

     The flow meter is not functional, the red bobber is stuck on the bottom of the device.

     Correction: Repair, replace, or install the flowmeter so an accurate rate of flow can be recorded.

     Code ATCP 76.11(5)

   • Not serious Action taken: Sanitarian provided plan t

     16d - COMBINED CHLORINE (Pf)

     The operator does not have a combined chlorine plan.

     Correction: Provide a plan with all components required under ATCP 76.14(5)(e)

     Code ATCP 76.14(5)(e)

   • Not serious Action taken:

     20b - TEST KIT REAGENT STORAGE (Pf)

     The test kit reagents are being used past their expiration date.

     Correction: Store reagents properly, in original containers, replace when expired.

     Code ATCP 76.17(2)

   • Not serious Action taken: PIC tested alkalinity and

     20c - WATER TESTING - POOLS (Pf)

     The water testing frequency for alkalinity and combined chlorine is not in compliance with ATCP 76.18(1). Alkalinity testing and combined chlorine are not documented.

     Correction: Perform water testing in accordance with ATCP 76.18(1).

     Code ATCP 76.18(1)

   • Not serious Action taken: Send plan to sanitarian fo

     24a - LIFEGUARD - STAFFING PLAN (Ppf)

     The lifeguard staffing plan is not available for review. Plan needs to include the required attendant as the doors to the pool area are not latching or lockable.

     Correction: Create a written plan pursuant to the requirements of ATCP 76.22 and submit it for approval.

     Code ATCP 76.22(1)

   • Not serious Action taken: PIC temporarily relieved l Corrected on site

     25g - LIFEGUARD - NOT CONSPICUOUS (P)

     A lifeguard is not wearing clothing that is conspicuously marked 'Lifeguard' or 'Guard.'

     Correction: Ensure that lifeguards are properly identified at all times when on duty.

     Code ATCP 76.22(3)(a)

   • Not serious Action taken: PIC immediately directed e Corrected on site

     25i - LIFEGUARD - DUTIES (P)

     The lifeguard on duty is assigned duties that distract from the scanning and emergency response processes. The lifeguard is facing away from the pool, cleaning the windows.

     Correction: Additional duties must be performed after closing or by another individual not charged with scanning and emergency response processes.

     Code ATCP 76.22(3)(b)

   • Not serious Action taken: The additional items were

     26r - FIRST AID KIT - SUPPLIES MISSING (Pf)

     Several items are missing from the first aid kit.

     Correction: Provide all the items listed in ATCP 76.27(1)(b) in the first aid kit. 1. Gauze pads. 2. Adhesive bandages. 3. Gauze roller bandage. 4. Adhesive tape. 5. Eye wash. 6. Elastic bandage. 7. Disposable surgical gloves. 8. Resuscitation pocket face mask. 9. Instant cold packs.

     Code ATCP 76.27(1)(b)

   • Not serious Action taken:

     30e - SOAP (Pf)

     Soap is not provided in the showers. The family room has dispensers available, not filled. The women's locker room showers do not have dispensers or soap provided.

     Correction: Provide soap at all hand washing sinks and showers.

     Code ATCP 76.33(2)(e)

   • Not serious Action taken: PIC contacted manager to a

     34b - GATE LATCH AND LOCK MECHANISHM LOCATION (P)

     A self-closing and lockable mechanism is not installed on doors to enter pool enclosure and an employee shift is scheduled to end leaving one lifeguard on duty without an attendant.

     Correction: Install a self-closing latching and lockable mechanism at lease 54 inches from the bottom of the gate or door.

     Code ATCP 76.34(2)(b)

   • Not serious Other

     34f - VGBA COVERS DOCUMENTATION (Pf)

     No documentation is available on site for VGBA main drain and/or equalizer covers showing make, model, gallons per minute rating, life span, and installation date.

     Correction: Maintain documentation (log, receipts, or affidavits from a pool service company) of VGBA covers for main drain and equalizers on site and available for review during inspection. Documentation shall include the following: 1. Make 2. Model 3. Gallons per minute rating. 4. Life span. 5. Installation date.

     Code ATCP 76.38

2. Apr 11, 2024 Routine Inspection · No Reinspection Required
   • Not serious Action taken:

     04c - SKIMMER BASKET/WEIR

     One weir door is missing on the shallow end of the pool.

     Correction: Replace.

     Code ATCP 76.11(2)(b)

   • Not serious Action taken: Discussed floating skimmer

     06a - SPARE STRAINER BASKET

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

     Correction: Provide a spare basket or screen.

     Code ATCP 76.11(2)(d)

   • Not serious Action taken:

     09a - FLOW METER

     The flow meter red bobber is stuck on the bottom of the flowmeter.

     Correction: Repair or replace the flowmeter so an accurate rate of flow can be recorded.

     Code ATCP 76.11(5)

   • Not serious Action taken:

     20b - TEST KIT REAGENT STORAGE

     Several test reagents are expired or are refilled into bottles that are discolored. The testing vial is heavily stained.

     Correction: Keep reagents in original containers. Replace as recommended by the manufacturer. Use and properly disposed of before the expiration date.

     Code ATCP 76.17(2)

   • Not serious Action taken:

     20e - WATER TESTING FREQUENCY - ORP

     The water testing frequency for combined chlorine and alkalinity is not in compliance with ATCP 76.18(3). Combined chlorine and alkalinity is not documented on testing logs.

     Correction: Perform water testing in accordance with ATCP 76.18(3).

     Code ATCP 76.18(3)

   • Not serious Action taken: Sanitarian provided DATCP

     24a - LIFEGUARD - STAFFING PLAN

     The facility's staffing plan is incomplete.

     Correction: Create a written plan pursuant to the requirements of ATCP 76.22 and submit it for approval.

     Code ATCP 76.22(1)(a)

   • Not serious Action taken: CPO purchased screws from Corrected on site

     26h - RESCUE EQUIPMENT - ACCESSIBLE

     Shepherd's crook is on site but not readily accessible. The hook is not attached to the pole, the designated pole is currently attached to a sieve used to clean debris from the pool.

     Correction: Mount shepherd's crook in a readily accessible location.

     Code ATCP 76.26(1)(a)

3. Oct 20, 2022 Routine Inspection · No Reinspection Required
   • Not serious Action taken: Weirs on order

     04c - SKIMMER BASKET/WEIR

     The 4 of 6 skimmer weirs are missing.

     Correction: Replace.

     Code ATCP 76.11(2)(b)

4. Dec 17, 2019 Routine Inspection · No Reinspection Required

   No violations cited.

5. Sep 5, 2017 Re-Inspection · No Reinspection Required

   No violations cited.

6. Aug 17, 2017 Pre-Inspection · Reinspection Required

   No violations cited.