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| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
3
|
20
|
DRINKING FOUNTAINS: Clean and in good repair 40#; adequate pressure, properly regulated 40# (.2406) |
No |
No
|
No |
B) Observed the water pressure was too high in drinking fountain room (RR791), and B hall. **Drinking fountains shall be provided with adequate water pressure and be properly regulated (i.e. water pressure should be regulated so that an individual’s mouth does not come in contact with the nozzle and so that the water does not splash on the floor). 15A NCAC 18A 2406 (b). |
|
4
|
80
|
TOILET FACILITIES: Walls and ceilings clean, nonabsorbent, washable, and in good repair 30#; fixtures clean and in good repair 40#; floors impervious, kept clean 30# (.2408) |
No |
No
|
No |
A) Repeat Non-Compliance - Observed wallls with moisture damage in the mens' staff restroom(RR980), wall damage in the boys restrooms(RR791 and RR980), and some mobile unit restroom repaired with raw wood. **Walls and ceilings of toilet facilities shall be constructed of non-absorbent, washable materials and shall be kept clean. 15A NCAC 18A .2408 (b)._____B) Observed the toilets were dirty in the mens staff restroom(SRR972 and RR980), the toilet seat was very loos in the accessible restroom on B hall, and the staff resroom toilet was not working (C hall). **Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d)._____C) Observed the floor in the mens restorom (RR980) was repaired with raw wood, the floor was missing vinyl finish at the floor drain in the boys restroom (RR791), the floor was damaged in the bnoys restroom (RR980) and the floor was wet with urine in the cafeteria boys restroom. **Floors of toilet facilities shall be impervious and kept clean. 15A NCAC 18A .2408 (c). |
|
5
|
15
|
LAVATORY FACILITIES: Fixtures clean and in good repair 30#; soap and individual towels or approved hand-drying devices provided 40# (.2409) |
No |
No
|
No |
A) Observed the sink was clogged int he mens staff restroom (RR980), most sinks with the spring loaded faucet have short run times (less than 15 seconds), and the counter top swelling with moisture damage in the boys RR980 (Repeat Non-compliance). **Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b).____B) Observed no paper towels in the mens staff restroom (RR802). **Soap and individual towels or approved hand-drying devices shall be provided. 15A NCAC 18A .2409 (c). |
|
6
|
15
|
FLOORS: WALLS: AND CEILINGS: Floors, walls, and ceilings clean and in good repair 30# (.2410) |
No |
No
|
No |
Observed chipping paint ont he exterior walls of MC180, and MC199 (Repeat Non-compliance), an active ceiling leak in the E hallway, two ceiling tiles with pink/purple bacteria growth on C hallway, some base boards in the restrooms needed cleaning, and the floor in some classoom with scraped surfaces.**Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. |
|
8
|
20
|
LIGHTING AND VENTILATION: Fixtures, grills, vents, blinds, drapes, etc., clean and in good repair 40# (.2412) |
No |
No
|
No |
Observed 4 windows were borken and boarded, the ceiling vents in some of the mobile unit restroom with rust and bacteria growth, the bathroom vent was dusty in room 103, and a light not working in RR802.**All windows and fixtures (grills, vents, blinds, drapes, lighting fixtures, etc.) shall be kept clean and in good repair. 15A NCAC 18A .2412 (b). |
|
11
|
30
|
PREMISES: MISCELLANEOUS: Premises neat, clean 30#; no vector breeding or harborage 20#; pesticides and other toxic materials properly handled and stored 30* (.2415) |
No |
No
|
No |
Repeat Non-compliance - Observed chemical cleaners such as bleach, disinfectant wipes, all purpose cleaner and othe hazardous items stored within reach of the students in some classrooms. **Keep all hazardous items stored out of reach of children as directed by product labels. **Pesticides and other toxic materials shall be used as directed on the label and handled and stored as to avoid health hazards. 15A NCAC 18A .2415 (b). |
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