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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 - Observed the water fountains throughout the school building were tarnished/corroded mouth spouts.
**Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b). |
|
4
|
50
|
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 - Observed the walls were damaged in RR804 boys restroom, and the ceiling with bacteria growth in boys restroom (RR649), and a missing stall door in RR804 girls.
**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 the toilet was dirty in RR649 girls, and the urinals were dirty in RR649 boys.
**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 |
REPEAT - Observed the sinks/faucets were dirty in A1, B5, C10, and RR804 girls restroom, the laminate back splash was damaged in A1, women (RR804), the laminate counters were damaged in RR649 boys/girls and RR804 boys/girls, the sink was rusty in the RR804 boys and teachers lounge restroom, and the counter top was collapsed in RR649 men's restroom.
NOTE : work orders have been submitted for the damged couters and the rusty sinks |
|
6
|
15
|
FLOORS: WALLS: AND CEILINGS: Floors, walls, and ceilings clean and in good repair 30# (.2410) |
No |
No
|
No |
Observed the ceiling panel was not secure at rope in the gym, the ceiling with accumulated dust in the gym (near HVAC vents), the ceiling with bacteria growth in the media center storage/staff area, the carpets were stained in IS and B2, a hole in the wall in the water fountain room (RR804), and the exterior brick walls needed pressure cleaning in the courtyrad.
**Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.
NOTE: Work orders have been submitted for gym ceiling tile. |
|
7
|
20
|
STORAGE SPACES: Clean 20#; storage off floor 20# (.2411) |
No |
No
|
No |
REPEAT - Observed excessive storage on the floor in the Modified restroom and in RR649 restroom, and several metal storage cabinets were rusty.
**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 |
Observed the gym HVAC ceiling vents and return vents were dusty, and water damaged light shield on B Hall.
**All windows and fixtures (grills, vents, blinds, drapes, lighting fixtures, etc.) shall be kept clean and in good repair. 15A NCAC 18A .2412 (b).
NOTE: Work orders have been submitted for the cleaning of the HVAC vents. |
|
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, aerosols and other cleaning chemicals were stored in low cabinets accessible to children. Store all hazardous items out of reach of the children as directed on product labels.
**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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