|
4
|
55
|
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 |
Observed missing wall paper behind wall urinal in outside modular bathroom. Also observed old urine around base of toilet where toilets are bolted to the floor and old urine on underside of (boys) wall urinals in modular bathrooms and bathrooms within main building. Tighten loose toilet seats in girls bathrooms(main building).**Walls and ceilings of toilet facilities shall be constructed of non-absorbent, washable materials and shall be kept clean. 15A NCAC 18A .2408 (b).**Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d). |
|
5
|
35
|
LAVATORY FACILITIES: Fixtures clean and in good repair 30#; soap and individual towels or approved hand-drying devices provided 40# (.2409) |
No |
No
|
No |
Observed backsplash behind and beside handsink counter top not tightly secured to counter tops(145 and 179). Observed slow draining handsink in classroom 134. Observed handsinks with no soap or paper towels throughout in classroom and bathroom. PROVIDE SOAP AND PAPER TOWELS AT ALL HANDSINKS AT ALL TIMES!**Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b).**Soap and individual towels or approved hand-drying devices shall be provided. 15A NCAC 18A .2409 (c). |
|
7
|
20
|
STORAGE SPACES: Clean 20#; storage off floor 20# (.2411) |
No |
No
|
No |
Observed storage on the floor in several storage closet, kids coat and book bags stored on the floor in classrooms and storage in bathrooms. Clean and organize storage areas/closet. Provide additional coat hooks for classroom so students will not have to store personal belongings (coats) on the floor. Store cases of paper towels on pallets in outside storage shed.**All storage shall be at least 15 inches above the floor or otherwise arranged so as to permit thorough cleaning. 15A NCAC 18A .2411. |
|
8
|
20
|
LIGHTING AND VENTILATION: Fixtures, grills, vents, blinds, drapes, etc., clean and in good repair 40# (.2412) |
No |
No
|
No |
Observed damaged light fixture in storage area between music room and gym, dusty fixtures throughout(blinds, light fixture(gym), cabinets, televisions, smart board projectors and projector braces).**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 |
Observed bathroom cleaner, goo gone, all purpose cleaners not properly stored throughout in different classrooms.**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). |