|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
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 |
A: Repeat Non-Compliance - Observed the walls and ceiling were dirty in the boys 200 hall restroom, walls with peeling paint in several restrooms (womens gym restroom, 100 hall restrooms), the walls base tiles with black residue in the womens media center restroom and the wall base tiles were broken in the girls 400 hall restroom. **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 several toilets were dirty on the 200 and 300 hall, toilets clogged in the girls 100 and 200 hall restrooms, some metal sanitary boxes with rust, and loose toilet seats throughout the campus. **Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d). |
|
5
|
30
|
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 several sinks were dirty in the 200 and 300 hall restrooms, sinks with push faucets did not run for at least 15 seconds, sink were not working in boys and girls 200 hall restrooms, and the faucet knobs were missing at both sinks in the boys locker room restroom. **Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b).B: General Comment - Observed the soap dispenser was broken in the boys locker room and no soap was available.**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 several water damaged ceiling tiles with mold (main hall near office, storage 309, room 529, 600 hall near 602, and 200 hall near office).Observed the floors were not clean in the locker rooms, and most storage rooms.**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 |
Observed supply boxes of toilet paper and paper towels were stored on the storage room floors throughout the campus, and books and other supplies stored on the floor on the 2nd floor, in the stair well and room 141 storage; floors were not clean. **All storage shall be at least 15 inches above the floor or otherwise arranged so as to permit thorough cleaning. 15A NCAC 18A .2411.General Comment: Observed several custodian carts with toilet paper and paper towels stored on the bottom shelves beneath cleaning chemicals and next to mop buckets. **Re-arrange storage on all carts to prevent contaminating paper products. |
|
8
|
20
|
LIGHTING AND VENTILATION: Fixtures, grills, vents, blinds, drapes, etc., clean and in good repair 40# (.2412) |
No |
No
|
No |
Observed blinds were damaged in room 224, vents were dusty in room 417 and girls 200 restroom, dead wasps in several lights (media center), and several lights were not working (boys and girls locker rooms near sinks and exit doors.**Lighting and ventilation shall be provided and installed as required by the N.C. State Building Code. 15A NCAC 18A .2412 (a).**All windows and fixtures (grills, vents, blinds, drapes, lighting fixtures, etc.) shall be kept clean and in good repair. 15A NCAC 18A .2412 (b). |
|
9
|
30
|
DRESSING ROOMS AND SHOWERS: Floors, walls, and ceilings clean, in good repair, washable, non-absorbent 30#; fixtures clean, in good repair 40#; facilities for storage of clothes provided, kept clean 20#; soap and towel 10* (.2413) |
No |
No
|
No |
Observed the showers and shower heads were not clean in the girls and boys locker rooms. **All fixtures shall be kept clean and in good repair. 15A NCAC 18A .2413 (d).Observed the lockers with food and debris. **Adequate facilities for storage of clothes and other personal items shall be provided and kept clean. 15A NCAC 18A .2413 (e). |
|