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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
|
20
|
DRINKING FOUNTAINS: Clean and in good repair 40#; adequate pressure, properly regulated 40# (.2406) |
No |
No
|
No |
Repeat: Observed: Most water fountains with dirty mouthpieces, broken buttons, and dirty exteriors.Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b). |
|
4
|
15
|
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 dirty and damaged in restrooms (3/4 grade hall, 2/3 grade hall). Walls and ceilings of toilet facilities shall be constructed of non-absorbent, washable materials and shall be kept clean. 15A NCAC 18A .2408 (b). |
|
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 |
Repeat: Observed: Most spring tension faucets with broken buttons, short tun times, and/or not functioning. A loose sink backsplash in the Art Room. Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b). ~provide at least a 15 second run time~ |
|
6
|
15
|
FLOORS: WALLS: AND CEILINGS: Floors, walls, and ceilings clean and in good repair 30# (.2410) |
No |
No
|
No |
Observed: Water damaged ceiling tiles throughout a few classrooms. Damaged walls and baseboards throughout walls and classrooms. 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: Observed: Excessive storage on the floor in the supply room near the Auditorium, Health Room shower stall, and HDC restroom. Storage spaces and custodians' closets shall be kept clean and arranged so as to facilitate 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 fixtures and Gym ventilation fixtures collecting dust.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: Observed: Cleaners, disinfecting wipes, and aerosols stored within reach of children in classrooms and some staff restrooms. 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).Susan Spencer-Smith and Ms. Blackwell present. |
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