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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
|
40
|
DRINKING FOUNTAINS: Clean and in good repair 40#; adequate pressure, properly regulated 40# (.2406) |
No |
No
|
No |
Repeat Non Compliance: Observed water fountains throughout facility down hallways and in class rooms collecting pink residue, calcium build up either on nozzle, plastic protective cover, base or drain basin. Water fountains shall be cleaned frequently. **Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b). |
|
4
|
70
|
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 room #2, 5(both), Girls & Boys restroom near room #11 with several toilet seats with urine present on top sides. Repeat Non Compliance: Observed multiple bathrooms with puddles collecting around floor drain, urine on floor Observed paper towels, toilet paper found on bathroom floors with strong urine smell throughout facility. Observed water on floor from toilet leak in room 5 down right side long hall. **Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d).**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 |
Repeat Non Compliance: Observed counter top in Boy's modular restroom in disrepair. Surface is starting to "wave" and become detached from counter. Observed sink at same counter top not sitting flush with counterand rust collecting around topside of bowl and faucet. Observed 1 spring loaded faucet not properly working in Boy's gym restroom. **Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b). |
|
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 ceiling tiles on Main hall, MC450, Gym Hall, outside modular #2 next to Art room, long hallway on right side of building and throughout. Observed some ceiling tiles displaced, sagging or damaged with ceiling ripping in men's staff modular restroom. Observed modular boys, girls, and women's staff restroom walls in disrepair.Observed black residue present on modular walls in water fountain room. |
|
8
|
20
|
LIGHTING AND VENTILATION: Fixtures, grills, vents, blinds, drapes, etc., clean and in good repair 40# (.2412) |
No |
No
|
No |
Observed plastic light covers missing in MC169, MC1130, Art room & 11 on right side long hall way next to front office. Observed black residue collecting on modular bathroom vents, and ventilation system in classrooms & modular classrooms in need of cleaning. **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 aerosol sprays,Febreeze disinfectant wipes, white o and other hazardous chemicals present within reach of children. **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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