Staybridge Suites - Madison East

Year by year

Inspections

1. Oct 29, 2024 Re-Inspection · Reinspection Required
   • Not serious Action taken: The pool was closed and th

     14a - CHLORINE TOO LOW - Not Corrected

     The chlorine residual was 0. pH is at 7.

     Correction: Close the pool and raise the chlorine residual to 3.0 ppm.

     Code ATCP 76.14(4)(a)

   • Not serious Action taken:

     14e - WATER POTENTIAL ORP - Not Corrected

     The water potential was 610 mV at the time of the inspection.

     Correction: Manually test the pool water and recalibrate the oxidation potential controller if needed to maintain the water potential between 650 to 900 mV.

     Code ATCP 76.14(6)(a)

   • Not serious Any of the following conditions or situa

     28a - CLOSING CRITERIA - Not Corrected

     The pool was not closed under the following conditions: -The free chlorine concentration is too low.

     Correction: Ensure that the closing criteria are adhered to under the listed below.

     Code ATCP 76.30

2. Aug 2, 2024 Routine Inspection · Reinspection Required
   • Not serious Action taken:

     04c - SKIMMER BASKET/WEIR

     The skimmer weir is missing.

     Correction: Replace the skimmer weir or install floating weir.

     Code ATCP 76.11(2)(b)

   • Not serious Action taken: The pool was closed and th

     14a - CHLORINE TOO LOW

     The chlorine residual was 0.2 ppm at the time of the inspection.

     Correction: Close the pool and raise the chlorine residual to 3.0 ppm.

     Code ATCP 76.14(4)(a)

   • Not serious Action taken:

     14e - WATER POTENTIAL ORP

     The water potential was 460 mV at the time of the inspection.

     Correction: Manually test the pool water and recalibrate the oxidation potential controller if needed to maintain the water potential between 650 to 900 mV.

     Code ATCP 76.14(6)(a)

   • Not serious Action taken:

     20b - TEST KIT REAGENT STORAGE

     The test kit reagent R-0003 has a manufacturer best by date of 01/2024. The color comparator is dirty.

     Correction: Replace reagents as recommended by the manufacturer. Clean or replace the color comparator.

     Code ATCP 76.17(2)

   • Not serious Action taken:

     20d - WATER TESTING - WHIRLPOOL, THERAPY, EXERCISE

     The water testing frequency for pH, free chlorine, combined chlorine and total alkalinity are not in compliance with ATCP 76.18(1) & (2). Currently, the ORP meter is in an error status and the establishment is not completing the water tests.

     Correction: Perform water testing in accordance with ATCP 76.18(1) & (2). Test pH and free chlorine levels at least 4 times per day. Test combined chlorine level at least once a day. Test total alkalinity at least once a week.

     Code ATCP 76.18(1) & (2)

   • Not serious Action taken: The pool was closed and th

     23d - NO RESPONSIBLE SUPERVISOR

     No responsible supervisor is available.

     Correction: The pool must be closed until a responsible supervisor is available to fulfill the responsibilities.

     Code ATCP 76.21

   • Not serious Action taken: Pool closed and doors to t

     26m - TELEPHONE - NOT WORKING

     The emergency telephone does not work.

     Correction: Provide a functional emergency telephone immediately.

     Code ATCP 76.26(2)

   • Not serious Action taken:

     26q - FIRST AID KIT - SUPPLIES MISSING

     Gauze pads, adhesive bandages, gauze roller bandage, adhesive tape, elastic bandages, and instant cold packs are missing from the first aid kit. The eye wash solution in the first aid kit is expired.

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

     Code ATCP 76.27(1)

   • Not serious Action taken:

     26r - BLANKETS MISSING

     There is only one durable blankets in the pool area.

     Correction: Provide 2 durable blankets in the pool area.

     Code ATCP 76.27(1)

   • Not serious Any of the following conditions or situa

     28a - CLOSING CRITERIA

     The pool was not closed under the following conditions: -A pair of doors to the pool enclosure are not self-closing and self-latching. -The emergency phone is nonfunctional. -There is no responsible supervisor available. -The free chlorine concentration is too low.

     Correction: Ensure that the closing criteria are adhered to under the listed below.

     Code ATCP 76.30

   • Not serious Action taken:

     29b - BASIN DEFECTS

     There is grout missing between tiles in the pool basin.

     Correction: Repair the pool basin so it is finished and easily cleanable.

     Code ATCP 76.33(1)(a)

   • Not serious Action taken:

     29g - DRINKING FOUNTAIN

     The drinking fountain is not functional.

     Correction: Repair the drinking fountain.

     Code ATCP 76.33(1)(g)

   • Not serious Action taken: Pools closed and pool encl

     34c - DOOR/GATE

     A pair of doors to the pool enclosure are not self-closing and self-latching. The left door does not fully close even though this door has a self-closing mechanism and the door does not self-latch. The right door does not self-close or self-latch.

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

     Code ATCP 76.34(4)

   • Not serious Other

     34e - VGBA COVERS

     No documentation is available on site for VGBA main drain and/or equalizer covers showing make/model, installation, and replacement date.

     Correction: Maintain documentation of VGBA covers for main drain and equalizers on site and available for review during inspection. Replace covers when lifespan is up.

     Code ATCP 76.11(2)(b)

3. Jul 14, 2023 Re-Inspection · No Reinspection Required

   No violations cited.

4. Apr 3, 2023 Re-Inspection · Reinspection Required
   • Not serious Action taken: Pool closed.

     14c - CHLORINE TOO HIGH - Not Corrected

     The chlorine residual exceeded 14.8 ppm chlorine.

     Correction: The pool must be closed and may not reopen until the chlorine residual comes into an acceptable range. Call inspector to notify of the Cl level.

     Code ATCP 76.14(4)(f)

   • Not serious Action taken: Repeat

     14e - WATER POTENTIAL ORP - Not Corrected

     The ORP meter is not working properly.

     Correction: Manually test the pool water and recalibrate the oxidation potential controller if needed to maintain the water potential between 650 to 850 mV.

     Code ATCP 76.14(5)(a)

   • Not serious Action taken: Responsible supervisor sup Repeat

     20d - WATER TESTING - WHIRLPOOL, THERAPY, EXERCISE - Not Corrected

     Water tests are not being recorded in compliance with ATCP 76.18(2). Responsible supervisor recording month of April on March daily log, and is not testing for combined chlorine, and total alkalinity. Water test records available for April but recorded on log for March 2023.

     Correction: Perform water testing in accordance with ATCP 76.18(2).

     Code ATCP 76.18(2)

5. Mar 24, 2023 Re-Inspection · No Reinspection Required
   • Not serious Action taken: Pool closed.

     14c - CHLORINE TOO HIGH - Not Corrected

     The chlorine residual exceeded 10 ppm. Water tested over 20.0 ppm chlorine.

     Correction: The pool must be closed and may not reopen until the chlorine residual comes into an acceptable range. Call inspector to notify of the Cl level.

     Code ATCP 76.14(4)(f)

   • Not serious Action taken:

     14e - WATER POTENTIAL ORP - Not Corrected

     The ORP meter is not working properly.

     Correction: Manually test the pool water and recalibrate the oxidation potential controller if needed to maintain the water potential between 650 to 850 mV.

     Code ATCP 76.14(5)(a)

   • Not serious Action taken:

     14f - NO DISINFECTANT FEEDER - Not Corrected

     The pool is not being automatically and continually disinfected via a disinfectant feeder.

     Correction: The pool must be closed and the disinfectant feeder approved by the Department of Safety and Professional Services must be automatically and continually feeding disinfectant before the facility can re-open.

     Code ATCP 76.14(1)

   • Not serious Action taken:

     16c - ALKALINITY - Not Corrected

     The total alkalinity is over 300 ppm.

     Correction: Maintain the total alkalinity between 60 and 180 ppm.

     Code ATCP 76.14(4)(d)

   • Not serious Action taken:

     16d - COMBINED CHLORINE - Not Corrected

     The combined chlorine is over 5.0 ppm.

     Correction: Treat the pool with breakpoint chlorination using a chlorine product or a nonchlorinated oxidizer.

     Code ATCP 76.14(4)(e)

   • Not serious Action taken:

     20d - WATER TESTING - WHIRLPOOL, THERAPY, EXERCISE - Not Corrected

     Water tests are not accurate and not in compliance with ATCP 76.18(2). Operator stated the records are being filled in without completing the tests for free chlorine, combined chlorine, pH, and total alkalinity. No water test records available for March 2023.

     Correction: Perform water testing in accordance with ATCP 76.18(2).

     Code ATCP 76.18(2)

   • Not serious Action taken:

     23d - NO RESPONSIBLE SUPERVISOR - Not Corrected

     No responsible supervisor is available.

     Correction: The pool must be closed until a responsible supervisor is available to fulfill the responsibilities.

     Code ATCP 76.21

6. Nov 11, 2022 Pre-Inspection · No Reinspection Required
   • Not serious Action taken:

     04c - SKIMMER BASKET/WEIR

     The skimmer weir is missing.

     Correction: Replace.

     Code ATCP 76.11(2)(b)

   • Not serious Action taken: Pool service company came Corrected on site

     14a - CHLORINE TOO LOW

     The chlorine residual was 0ppm at the time of the inspection.

     Correction: Close the pool and raise the chlorine residual to be between 3 and 10 ppm.

     Code ATCP 76.14(4)(a)

   • Not serious Action taken: Pool service company came Corrected on site

     14e - WATER POTENTIAL ORP

     The water potential was 120 mV at the time of the inspection and alarm was on system.

     Correction: Manually test the pool water and recalibrate the oxidation potential controller if needed to maintain the water potential between 650 to 850 mV.

     Code ATCP 76.14(5)(a)

   • Not serious Action taken: Phone line corrected. Now Corrected on site

     26m - TELEPHONE - NOT WORKING

     The emergency telephone does not work. Phone has busy signal and is not able to dial out or connect to the front desk.

     Correction: Provide a functional emergency telephone immediately.

     Code ATCP 76.26(2)

   • Not serious Action taken:

     29g - DRINKING FOUNTAIN

     The drinking fountain is not functional or not turned on.

     Correction: Repair or turn on drinking fountain

     Code ATCP 76.33(1)(g)