Premises Information


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Name

LEBANON ROAD ELEMENTARY

Address

7300 LEBANON RD

City/State/ZIP

CHARLOTTE

28227

Premise Type

44 - School Building

County

Mecklenburg

Inspection Date

3/2/2018

Final Score @ Grade

General Comments

David Batista (custodian) was present during the inspection. The report was reviewed with Ms. Hudgens (Sr. Admin.) NO POINTS WERE DEDUCTED FOR THE FOLLOWING: 5. Observed the counter backsplash with gaps in caulk in the boys RR649 restroom. **Re-caulk gap between counter and backsplash to prevent moisture between wall and counter. **Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b). 6. Observed a damaged section of wall was covered with duct tape in room MC121, a section of cove base was separating from the wall (near urinals) in the boys RR804, and wall damage (wall paper) in the women's RR649. **Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. 11. Observed large puddles of standing water at low/worn areas on the playground and wooded area near the parking lot/street. Although there was rain on 3/1/18, the large puddles of water indicated poor drainage. **Repair drainage issues on the property to prevent mosquitoes breeding. GREAT IMPROVEMENT!!!

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
8	20	LIGHTING AND VENTILATION: Fixtures, grills, vents, blinds, drapes, etc., clean and in good repair 40# (.2412)	No	No	No	Observed the stage ceiling lights with accumulated dust, one light in the girls RR804 restroom was not working, HVAC vent cover was missing in the women's RR804 restroom, and the vent cover needed securing in B6 restroom. **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	(CRITICAL) Observed havardous items (disinfectant wipes, and sanitizer(bulk supply), aerosol air fresheners, Lysol and CLorox sprays, bug spray, spray paint) were strored within reach of the children in some classrooms: MC221, D2, D6, C6, B1, B6. All hazardous items must be stored out of reach of children as directed on product labels or behind lock and key. These items should not be stored in lower cabinets or lower shelves (below 5ft of floor) unless the cabinet is kept locked. **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).