|
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 |
-Repeat Non-Compliance: Observed loose toilet seats in multiple restrooms.Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d).-Observed puddles on multiple boy's restroom floors with strong urine smell in the restrooms. Also a few restroom floors collecting paper towels.Floors of toilet facilities shall be impervious and kept clean. 15A NCAC 18A .2408 (c). |
|
5
|
40
|
LAVATORY FACILITIES: Fixtures clean and in good repair 30#; soap and individual towels or approved hand-drying devices provided 40# (.2409) |
No |
No
|
No |
-Repeat Non-Compliance: Observed no soap and/or paper towels in room 3 restroom, boy's restroom on main hall, boy's restroom by the media center, and Ms. Leide's kindergarten room.-Observed loose handsink faucet in room 3 restroom.-Observed a broken paper towel dispenser in the girl's restroom on main hall.-Observed faucet missing on one of the boy's restroom handsink by media center.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 |
-Repeat Non-Compliance: Observed water stained/damaged ceiling tiles in classes, gym storage room, and hallways.-Repeat Non-Compliance: Observed broken floor tiles in the kindergarten building, and room 16.-Observed stained carpet in the media center, and the kindergarten building.-Observed baseboards separating from the wall in room 16.Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. |
|
7
|
20
|
STORAGE SPACES: Clean 20#; storage off floor 20# (.2411) |
No |
No
|
No |
Repeat Non-Compliance: Observed multiple storage rooms in classes and the gym with items stored on the floor. Organize items to facilitate cleaning.All storage shall be at least 15 inches above the floor or otherwise arranged so as to permit thorough cleaning. 15A NCAC 18A .2411. |
|
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 aerosol sprays and cleaners stored unlocked within the reach of children in room 20, in an unlocked cabinet in the common area in the kindergarten building, and children unsupervised in the custodial closet (when chemicals are being stored) in the gym filling up water balloons in the mop sink.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). |