|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| 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 |
Observed some water fountains with high and some with low pressure in the 400 building by storage room 422, 500 hall, and girl's locker room. Regulate. Follow the rule below.
Drinking fountains shall be provided with adequate water pressure and be properly regulated (i.e. water pressure should be regulated so that an individual’s mouth does not come in contact with the nozzle and so that the water does not splash on the floor). 15A NCAC 18A 2406 (b). |
|
4
|
40
|
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: -Observed a pink ring in all of the toilets in the girl's locker room and brown and yellow dried stains on the toilets in the same restrooms. Clean. *Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d). |
|
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 |
-Observed pink buildup on around the sink drains and faucets in the girl's restroom by 312, boy's modular (LC14-22) restroom. Clean. -Observed spring loaded faucets with short run times. Regulate to provide a minimum is 15 seconds to facilitate proper handwashing: 600 upstairs, 500 hall, gym restrooms, locker rooms, & both mobile 401 restrooms. -Observed a loose not working faucet in media center boy's restroom. Observed a sink with handles off- boy's gym restroom. -Observed the girl's restroom vanity in Modular (LC14-22) bent and the sinks are not caulked and about to fall through the hole. *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: Observed stained ceiling and displaced tiles in several buildings (classes, halls, gym, etc). Repair any leaks and replace any tiles where needed- 317, in hall at 100 hall women's restroom, 6130, and music room. -Observed cobwebs and dust in the windows in 317, 217, 200 hall, and 114. -Observed a hole in the wall behind the mop sink in the custodial closet 413. -Observed a hole in the floor in boy's mobile 401. Repair. -Observed chipping paint on walls and window sills throughout the facility.
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 boxes stored on the floor in several storage rooms 422 and book storage/custodial machine storage. Follow the rule below.
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 |
REPEAT: Observed broken light covers in Media center boy's restroom and wrestling room.
All windows and fixtures (grills, vents, blinds, drapes, lighting fixtures, etc.) shall be kept clean and in good repair. 15A NCAC 18A .2412 (b). |
|