Vineyards At Heritage Hoa The, 5255 Alta Loma Dr, Fort Worth, TX - Restaurant inspection findings and violations



Business Info

Name: VINEYARDS AT HERITAGE HOA THE
Type: Home Owners Association
Address: 5255 Alta Loma Dr, Fort Worth, TX 76248-6263
County: Tarrant
Phone: 214-871-9700
Total inspections: 5
Last inspection: 06/11/2010
Score
100

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Inspection findings

Inspection Type

Date

Score

  • Surface Skimming & Perimeter Overflow (Gutter) Systems
    TSSP&S 265.191 (Eff Oct 1, 1999) - Surface Skimming & Perimeter Overflow (Gutter) Systems, pages 41 & 42; TDSPSPC 337.84-85 (Eff Jun 13, 1965). Surface overflow devices in new pools shall be designed, constructed, installed, maintained and operated to comply with all applicable provisions of the City of Fort Worth Ordinances and the State Standard.
    Surface skimmer or parts are missing, broken, damaged or not maintained. Six covers are broken. Five weirs are missing.
    Corrective action: Damaged or missing skimmer systems or overflow devices or parts (weirs, covers, baskets, etc.) shall be repaired or replaced.
  • Suction Outlets and Return Inlets
    TSSP&S 265.190 (Eff Oct 1, 1999) - Suction Outlets and Return Inlets, pages 37 - 41; TDSPSPC 337.81 (Eff Jun 13, 1965). All suction outlets and return inlets shall be designed, constructed, installed, maintained and operated to comply with all applicable provisions of the City of Fort Worth Ordinances and the State Standard.
    Each pool/spa does not have at least two properly installed return inlets. Two inlet nozzles are missing.
    Corrective action: Each pool/spa shall have at least two return inlets which shall not present a hazard to users. Inlets shall not project more than one inch beyond the wall surface and, if installed on the bottom of pools/spas, shall be flush.
  • Pool & Spa Operation and Maintenance
    Texas Health & Safety Code - Minimum Standards of Sanitation & Health Protection, Chapter 341.064 and FW Ordinance #12156-Sec 16.459-462 (Sep 12, 1995). An owner, manager, operator or other attendant in charge shall maintain the pools, spas, bathhouses and the surroundings in a sanitary condition at all times.
    The deck/deck surfaces of the pool, spa, their component parts or bathhouse and its surroundings are not maintained in good repair.
    Corrective action: Maintain the deck/deck surfaces pool, spa, their component parts or bathhouse and its surroundings in good repair at all times.
  • Handholds Specific Safety Features (corrected on site)
    TSSP&S 265.199 (Eff Oct 1, 1999) - Specific Safety Features, pages 52 - 60; TDSPSPC 337.80,TDSPSPC 337.93,TDSPSPC 337.96 (Eff Jun 13, 1965) and FW Ordinance #12156-Sec 16.459-462 (Sep 12, 1995). Safety features and equipment shall be designed, constructed, installed and maintained to comply with all applicable provisions of City of Fort Worth Ordinances and the State Standard.
    The body hook or shepherd's crook is damaged, broken or is not properly attached or maintained.
    Corrective action: The body hook or shepherd's crook shall be repaired or properly attached and maintained. At each Class C pool, one light, strong, non-telescoping, non-conducting 12 foot long or longer pole with attached body hook or shepherd's crook and one throwing rope that reaches at least 2/3 the maximum pool width with firmly attached 15 - 24 inch Coast Guard approved ring buoy shall be mounted in a conspicuous place within 20 feet of the pool. Both shall be provided for each 2,000 square feet of water surface and shall be accessible.
Regular Inspection06/11/2010100
  • Congratulations - No Health Violations Identified
    CONGRATULATIONS to you and your employees.
    No health violations were identified during today's health inspection. Thank you for doing your part to make water recreation in Fort Worth a safe and enjoyable experience.
    Corrective action: Keep up the good work!!
Regular Inspection06/11/2010100
  • Surface Skimming & Perimeter Overflow (Gutter) Systems
    TSSP&S 265.191 (Eff Oct 1, 1999) - Surface Skimming & Perimeter Overflow (Gutter) Systems, pages 41 & 42; TDSPSPC 337.84-85 (Eff Jun 13, 1965). Surface overflow devices in new pools shall be designed, constructed, installed, maintained and operated to comply with all applicable provisions of the City of Fort Worth Ordinances and the State Standard.
    Surface skimmer or parts are missing, broken, damaged or not maintained. Weir is missing.
    Corrective action: Damaged or missing skimmer systems or overflow devices or parts (weirs, covers, baskets, etc.) shall be repaired or replaced.
Follow-up Inspection06/30/2009100
  • Water Quality Violation
    TSSP&S 265.204 (Eff Oct 1, 1999) - Water Quality, pages 66 - 67 and FW Ordinance #12156-Sec 16.459-462 (Sep 12, 1995). Pool/spa operators and managers shall maintain the quality of water in all pools and spas to comply with City of Fort Worth Ordinances and the State Standard.
    Water quality tests at Class C & D pools and spas at Class C facilities are not conducted at required intervals.
    Corrective action: When open, water quality tests for disinfectant level and pH at Class C & D pools and spas at Class C facilities shall be conducted at least once per day or more often if necessary to assure proper disinfectant and pH levels. If an automatic control system for disinfectant and pH is in place, disinfectant and pH levels must be measured at least once each day.
  • Circulation System
    TSSP&S 265.187 (Eff Oct 1, 1999) - Circulation System, pages 33-35; TDSPSPC 337.66 (Eff Jun 13, 1965) and FW Ordinance #12156-Sec 16.459-462 (Sep 12, 1995). All circulation systems shall be designed, constructed, installed, maintained and operated to comply with all applicable provisions of the City of Fort Worth Ordinances and the State Standard.
    The filter inlet pressure gauge in the piping is not properly maintained. The filter outlet pressure gauge in the piping is not properly maintained .
    Corrective action: Maintain the filter inlet pressure gauge in the piping properly. The filter outlet pressure gauge in the piping shall be properly maintained.
  • Surface Skimming & Perimeter Overflow (Gutter) Systems
    TSSP&S 265.191 (Eff Oct 1, 1999) - Surface Skimming & Perimeter Overflow (Gutter) Systems, pages 41 & 42; TDSPSPC 337.84-85 (Eff Jun 13, 1965). Surface overflow devices in new pools shall be designed, constructed, installed, maintained and operated to comply with all applicable provisions of the City of Fort Worth Ordinances and the State Standard.
    Surface skimmer or parts are missing, broken, damaged or not maintained. Weirs are missing.
    Corrective action: Damaged or missing skimmer systems or overflow devices or parts (weirs, covers, baskets, etc.) shall be repaired or replaced.
  • Waste Water Disposal
    TSSP&S 265.196 (Eff Oct 1, 1999) - Waste Water Disposal, page 48; TDSPSPC 337.77 (Eff Jun 13, 1965) and FW Ordinance #12156-Sec 16.459-462 (Sep 12, 1995). Waste water shall be released in compliance with TCEQ requirements, City of Fort Worth Ordinances and the State Standard.
    There is a direct mechanical connection between the wastewater disposal system and a drain or recirculation system.
    Corrective action: Backwash or drain water shall be discharged through an air gap at least two times the diameter of the discharge pipe located above the overflow level. A splash screen barrier can be used to prevent water splashing.
  • Handholds Specific Safety Features
    TSSP&S 265.199 (Eff Oct 1, 1999) - Specific Safety Features, pages 52 - 60; TDSPSPC 337.80,TDSPSPC 337.93,TDSPSPC 337.96 (Eff Jun 13, 1965) and FW Ordinance #12156-Sec 16.459-462 (Sep 12, 1995). Safety features and equipment shall be designed, constructed, installed and maintained to comply with all applicable provisions of City of Fort Worth Ordinances and the State Standard.
    Overhead or underwater lighting is not safely or properly maintained.
    Corrective action: Overhead or underwater lighting shall be maintained safely and according to standards.
  • Disinfectant Equipment and Chemical Feeders
    TSSP&S 265.197 (Eff Oct 1, 1999) - Disinfectant Equipment and Chemical Feeders, pages 48 - 49; TDSPSPC 337.92 (Eff Jun 13, 1965). Disinfectant equipment and chemical feeders shall be designed, constructed, installed, maintained and operated to comply with all applicable provisions of City of Fort Worth Ordinances and the State Standard.
    Disinfection agents and other chemicals are not properly stored.
    Corrective action: Disinfection agents or other chemicals and feed equipment shall be stored away from pool and spa users, off the floor in a dry, above ground level room and protected against flooding or wetting from floor, walls, and ceiling. Chlorine compounds shall not be stored in the same area as petroleum products.
  • Operation and Management
    TSSP&S 265.203 (Eff Oct 1, 1999) - Operation and Management, pages 64 - 66 and FW Ordinance #12156-Sec 16.459-462 (Sep 12, 1995). Pool/spa operators and managers shall operate and manage all pools and spas to comply with City of Fort Worth Ordinances and the State Standard.
    At least one Nationally Accredited or Trained pool/spa operator is not available.
    Corrective action: Pools and spas shall be maintained under the supervision and direction of a Nationally Accredited or Trained pool/spa operator who is responsible for the sanitation, safety and proper maintenance of the pool/spa and all physical and mechanical equipment and records.
  • Fort Worth Ordinance
    Weekly inspection of Ground Fault Circuit Interrupter not recorded. Weekly inspection of Pool yard enclosure and gates are not recorded. Operational records of emergency telephone test results are not maintained. Nationally Accredited/Trained pool/spa operator certificate not prominently posted.
    Corrective action: Inspection of working Ground Fault Circuit Interrupter for pool/spa equipment shall be tested and recorded at least one time per week and be made available to the Director or his/her representative upon request. Condition of Pool yard enclosure and gates shall be inspected and recorded weekly and be made available to the Director or his/her representative upon request. Emergency Telephone operation shall be tested and recorded monthly and be made available to the Director or his/her representative upon request. Provide proof of having a Nationally Accredited or Trained pool/spa operator by posting prominently their current and valid certificate.
Regular Inspection06/29/2009100
  • Water Quality Violation
    TSSP&S 265.204 (Eff Oct 1, 1999) - Water Quality, pages 66 - 67 and FW Ordinance #12156-Sec 16.459-462 (Sep 12, 1995). Pool/spa operators and managers shall maintain the quality of water in all pools and spas to comply with City of Fort Worth Ordinances and the State Standard.
    Water quality tests at Class C & D pools and spas at Class C facilities are not conducted at required intervals.
    Corrective action: When open, water quality tests for disinfectant level and pH at Class C & D pools and spas at Class C facilities shall be conducted at least once per day or more often if necessary to assure proper disinfectant and pH levels. If an automatic control system for disinfectant and pH is in place, disinfectant and pH levels must be measured at least once each day.
  • Circulation System
    TSSP&S 265.187 (Eff Oct 1, 1999) - Circulation System, pages 33-35; TDSPSPC 337.66 (Eff Jun 13, 1965) and FW Ordinance #12156-Sec 16.459-462 (Sep 12, 1995). All circulation systems shall be designed, constructed, installed, maintained and operated to comply with all applicable provisions of the City of Fort Worth Ordinances and the State Standard.
    The rate of flow meter is not properly maintained.
    Corrective action: A rate of flow meter shall be properly maintained to accurately (plus or minus 10%) indicate the rate of flow through the filter in gallons per minute.
  • Surface Skimming & Perimeter Overflow (Gutter) Systems
    TSSP&S 265.191 (Eff Oct 1, 1999) - Surface Skimming & Perimeter Overflow (Gutter) Systems, pages 41 & 42; TDSPSPC 337.84-85 (Eff Jun 13, 1965). Surface overflow devices in new pools shall be designed, constructed, installed, maintained and operated to comply with all applicable provisions of the City of Fort Worth Ordinances and the State Standard.
    Surface skimmer or parts are missing, broken, damaged or not maintained. Weir is missing.
    Corrective action: Damaged or missing skimmer systems or overflow devices or parts (weirs, covers, baskets, etc.) shall be repaired or replaced.
  • Waste Water Disposal
    TSSP&S 265.196 (Eff Oct 1, 1999) - Waste Water Disposal, page 48; TDSPSPC 337.77 (Eff Jun 13, 1965) and FW Ordinance #12156-Sec 16.459-462 (Sep 12, 1995). Waste water shall be released in compliance with TCEQ requirements, City of Fort Worth Ordinances and the State Standard.
    There is a direct mechanical connection between the wastewater disposal system and a drain or recirculation system.
    Corrective action: Backwash or drain water shall be discharged through an air gap at least two times the diameter of the discharge pipe located above the overflow level. A splash screen barrier can be used to prevent water splashing.
  • Handholds Specific Safety Features
    TSSP&S 265.199 (Eff Oct 1, 1999) - Specific Safety Features, pages 52 - 60; TDSPSPC 337.80,TDSPSPC 337.93,TDSPSPC 337.96 (Eff Jun 13, 1965) and FW Ordinance #12156-Sec 16.459-462 (Sep 12, 1995). Safety features and equipment shall be designed, constructed, installed and maintained to comply with all applicable provisions of City of Fort Worth Ordinances and the State Standard.
    Overhead or underwater lighting is not safely or properly maintained.
    Corrective action: Overhead or underwater lighting shall be maintained safely and according to standards.
  • Disinfectant Equipment and Chemical Feeders
    TSSP&S 265.197 (Eff Oct 1, 1999) - Disinfectant Equipment and Chemical Feeders, pages 48 - 49; TDSPSPC 337.92 (Eff Jun 13, 1965). Disinfectant equipment and chemical feeders shall be designed, constructed, installed, maintained and operated to comply with all applicable provisions of City of Fort Worth Ordinances and the State Standard.
    Disinfection agents and other chemicals are not properly stored.
    Corrective action: Disinfection agents or other chemicals and feed equipment shall be stored away from pool and spa users, off the floor in a dry, above ground level room and protected against flooding or wetting from floor, walls, and ceiling. Chlorine compounds shall not be stored in the same area as petroleum products.
  • Electrical Requirements
    TSSP&S 265.192 (Eff Oct 1, 1999) - Electrical Requirements, pages 43 - 45; TDSPSPC 337.93 (Eff Jun 13, 1965)and FW Ordinance #12156-Sec 16.459-462 (Sep 12, 1995). All electrical components shall be designed, constructed, installed, maintained and operated to comply with all applicable provisions of the City of Fort Worth Ordinances and the State Standard.
    Ground fault interrupters are not working.
    Corrective action: All ground fault interrupters shall be working. The pool/spa shall be closed until all electrical equipment is protected with working ground fault interrupter circuits.
  • Fort Worth Ordinance
    Weekly inspection of Ground Fault Circuit Interrupter not recorded. Weekly inspection of Pool yard enclosure and gates are not recorded. Operational records of emergency telephone test results are not maintained. Nationally Accredited/Trained pool/spa operator certificate not prominently posted.
    Corrective action: Inspection of working Ground Fault Circuit Interrupter for pool/spa equipment shall be tested and recorded at least one time per week and be made available to the Director or his/her representative upon request. Condition of Pool yard enclosure and gates shall be inspected and recorded weekly and be made available to the Director or his/her representative upon request. Emergency Telephone operation shall be tested and recorded monthly and be made available to the Director or his/her representative upon request. Provide proof of having a Nationally Accredited or Trained pool/spa operator by posting prominently their current and valid certificate.
  • CLOSURE NOTICE
    You are hereby notified that you must take immediate action to close your pool to the public until appropriate corrective actions are taken to safeguard the public from hazards detailed above in this report.
Regular Inspection06/29/2009100

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