Sun Retreats Fond Du Lac East - Large Pool

Year by year

Inspections

1. Sep 4, 2026 Routine · 1 non-critical
   • Not serious Non-critical

     POSTING SIGNAGE- NO PROLONGED BREATH HOLDING

     Signage or other communication warning against prolonged breath-holding is not posted or otherwise provided.

     Correction: Provide signage or provide other communication warning against prolonged breath holding.

     Code ATCP 76.29(1)(f) - NO PROLONGED BREATH HOLDING

2. Aug 13, 2025 Routine · 2 non-critical
   • Not serious Non-critical

     FILES MAINTAINED PERMANENT-VGBA DRAIN COVER DOCUMENTATION

     The Virginia Graeme Baker Act main drain and equalizer cover replacement receipts or similar documentation was not permanently maintained on premises.

     Correction: Maintain Virginia Graeme Baker Act main drain and equalizer cover replacement receipts or similar documentation on the premises.

     Code ATCP 76.32(3)(a)9. - VGBA DRAIN COVER

   • Not serious Non-critical

     VGBA-DRAIN COVER INFO-DOCUMENTS-DRAIN COVER LOG PRESENT

     The operator does not have a log that can be used to evaluate the drain covers, and there is no alternative form of proof available about drain cover replacement.

     Correction: Maintain a log that can be used to evaluate the drain covers, or keep receipts or affidavits that show make and model of drain cover.

     Code ATCP 76.38(2)(a) - DRAIN COVER LOG

3. Jun 27, 2023 Routine · 3 non-critical
   • Not serious Non-critical

     WATER TESTING FREQUENCY - POOLS

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

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

     Code ATCP 76.18(1)

   • Not serious Non-critical

     MONTHLY OPERATION REPORTS NOT SUBMITTED

     Monthly operation reports are not being kept in accordance with ATCP 76.32(1). Addition of chemicals to adjust pool chemistry is missing from the daily pool chemistry logs.

     Correction: Keep monthly operation reports in accordance with ATCP 76.32(1).

     Code [A] ATCP 76.32(1)

   • Not serious Non-critical Corrected on site

     RECORD RETENTION

     A copy of ATCP 76 is not available for review.

     Correction: Keep records in accordance with ATCP 76.32(3).

     Code [A] ATCP 76.32(3)