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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 |
|
|---|
|
4
|
35
|
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 loose toilet seat in girls media center restroom. Observed hand rail to be unattached from stall wall in boys media center restroom. Observed peeling paint in boys media center restroom. Observed cleaning needed on boys & girls MU restroom walls. Observed growth on ceiling of girls special MU restroom and boys MU restroom. Observed tape around the back of toilet in boys MU restroom, remove. Observed cracking floor in girls special MU restroom. Observed cleaning needed on the base of toilets in areas throughout gang restrooms, MU restrooms, and classroom restrooms. Observed ceiling tiles missing from boys B hall restroom and boys cafeteria restroom. Observed cleaning needed on stall walls in boys MU 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).
**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 base of faucets in need of cleaning in boys & girls special MU restrooms and girls B hall restroom. Observed re-caulking needed behind hand sinks in girls special MU restroom, girls B hall restroom, and girls cafeteria restroom. Observed laminate in need of re-attaching in girls MU 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 Observed water stained ceiling tiles in MU #3, A hall, A8, cafeteria, and gym. Observed ceiling tile missing in gym. Observed wall damage on low wall corner at end of ramp to gym. Observed touch-up paint needed on walls in B4.
**Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. |
|
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 disinfectant wipes being stored out in several classrooms. Observed aerosols, cleaners, and disinfectant wipes being stored in reach of children in A10. Observed aerosol air-freshener being stored within reach in A12. Store hazardous items per manufacturers instructions, "KEEP OUT OF 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). **Waste material, unnecessary articles, rubbish, litter, or garbage shall not be allowed to accumulate on the premises. 15A NCAC 18A .2415 (a). |
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