|
3
|
40
|
DRINKING FOUNTAINS: Clean and in good repair 40#; adequate pressure, properly regulated 40# (.2406) |
No |
No
|
No |
Observed water fountains soiled throughout entire school building and modular unit . Thoroughly clean water nozzle, mouth guard and handles on water fountains. Observed water fountain on outside of modular unit(new unit) steady flowing! Repair water fountain! Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b). |
|
4
|
85
|
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 walls soiled throughout in bathrooms in hallway and bathrooms within classrooms. Thoroughly clean walls in bathrooms. Observed base tile cove moulding damaged and missing in boys bathroom behind office area and bathroom within classroom near computer lab/media center. Observed floors soiled in bathrooms in hallway area. Observed damaged flooring in girls and boys modular unit located near front parking lot. Repair flooring in bathroom. Observed base of toilet and underside of urinals soiled throughout in all bathrooms in hallway, bathrooms within classroom and modular unit bathrooms. Observed toilets not properly working in modular units. Clean and repair toilets throughout in all bathrooms! Observed stall fixtures soiled throughout in bathrooms. Replace missing and out of place ceiling tiles in bathrooms. Clean ceiling in bathrooms where needed. Walls and ceilings of toilet facilities shall be constructed of non-absorbent, washable materials and shall be kept clean. 15A NCAC 18A .2408 (b). Floors of toilet facilities shall be impervious and kept clean. 15A NCAC 18A .2408 (c). Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d). |
|
5
|
50
|
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 hand washing sinks soiled in all bathrooms in hallway area and in hand washing sink within classroom. Thoroughly clean all hand washing sinks in bathrooms located in hallway area and within classroom area. Recommend not pouring cereal and milk in hand washing sink within classroom. Instead place large trash can in hallway so children can properly dispose of items from breakfast! Observed loose/damaged faucet fixture on hand washing sink in boys modular unit bathroom near front parking lot. Observed soap and paper towels missing from several soap dispenser and paper towel dispensers. Provide soap and paper towels at all hand washing sinks unless operating hand drying device is located near hand washing sink and is working. 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). |
|
6
|
30
|
FLOORS: WALLS: AND CEILINGS: Floors, walls, and ceilings clean and in good repair 30# (.2410) |
No |
No
|
No |
REPAIR DAMAGED FLOORING IN ROOM M-6 LOCATED IN MODULAR UNIT IMMEDIATELY! Observed floor tile missing and plywood in sub flooring is water damaged and soft. I almost fell through flooring in room! Clean walls throughout in hallway and classroom area. Repair wall paneling and ceiling in outside modular units. Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. |
|
7
|
10
|
STORAGE SPACES: Clean 20#; storage off floor 20# (.2411) |
No |
No
|
No |
Remove storage from under hand washing sink cabinet area and thoroughly clean floor under sink area. 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 light bulbs not working in light fixtures in classrooms throughout school building! Replace blown light bulbs in light fixtures throughout entire school building and modular unit. Clean return air ventilation in classroom in main school building and modular units. Clean/dust window blinds, top of shelving, smart board projector and projector braces. Remove broken desk from classrooms and bathrooms. 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
|
45
|
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 air freshener, hand sanitizer, disinfectant spray not properly stored within classrooms. Store cleaning products, bulk container of hand sanitizer and disinfectant spray out of reach of children or locked away. Teacher may keep one container of hand sanitizer in general area where teacher can supervise children getting sanitizer. Observed trash and debris behind, beside and in front of dumpster area. Clean grounds around dumpster! Clean grounds outside of Pre K/ kindergarten hall and playground. The premises of the school under control of the principal shall be kept neat and clean at all times. 15A NCAC 18A .2415 (a). 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). Ms. Guy present at time of inspection. |