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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 |
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|---|
|
3
|
20
|
DRINKING FOUNTAINS: Clean and in good repair 40#; adequate pressure, properly regulated 40# (.2406) |
No |
No
|
No |
Repeat: Observed some fountains with low pressure (water not passing the mouthpiece) in the new building. Points reduced due to improvement.
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 NCAC18A 2406 (b). |
|
5
|
50
|
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 handsinks with pink/black buildup- restrooms and culinary class. -Repeat: Observed multiple restrooms with the spring loaded faucets running less than 15 seconds. Ensure all spring loaded faucets run for a minimum of 15 seconds to facilitate proper handwashing.- Buildings and Mobiles. -Observed stall leg rusted & loose- Boy's upstairs RR. Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408(d). -Observed no soap and/or restrooms in restrooms. Soap and individual towels or approved hand-drying devices shall be provided. 15A NCAC 18A .2409 (c). -Observed knobs off of the sink faucets in the boy's mobile unit restroom 396. 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 (black) stained ceiling tiles and/or ceiling peeling in the gym, halls, and classes (buildings and mobiles).
-Repeat: Observed ceiling tiles missing in the aerobics room. -Observed cove base not in place exposing holes in the wall in room 401. -Observed floor tiles missing or cracked in RR Mobile 396.
-Observed brown splash on the walls of the stairwell (near the aerobics room).
-Observed buildup on the wall around the toilet in the culinary class. -Observed the paint peeling from the stadium RR ceiling.
Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. |
|
7
|
40
|
STORAGE SPACES: Clean 20#; storage off floor 20# (.2411) |
No |
No
|
No |
-Repeat: Observed storage on the floor in storage rooms in the gym, nurses office, and on halls. Some of the closets can not be accessed further than the door due to items being stored on the floor and unorganized. Organize and 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.
-Observed old broken ceiling tiles, dust, dirt, and/or other debris on the floor in several storage closets. Clean.
Storage spaces and custodians' closets shall be kept clean and arranged so as to facilitate cleaning. 15A NCAC 18A .2411. |
|
9
|
25
|
DRESSING ROOMS AND SHOWERS: Floors, walls, and ceilings clean, in good repair, washable, non-absorbent 30#; fixtures clean, in good repair 40#; facilities for storage of clothes provided, kept clean 20#; soap and towel 10* (.2413) |
No |
No
|
No |
-Observed the ceiling access panel (over the stalls) badly rusted, peeling, water leaking from it, & black growth on the ceiling around it- Girl's Locker room. REPAIR ASAP! Floors, walls, and ceilings of dressing rooms and showers shall be kept clean and in good repair. 15A NCAC 18A .2413 (a).
-Observed no soap and/or paper towels in a few of the locker rooms. A clean bath towel and soap shall be provided for each person using the showers. 15A NCAC 18A .2413 (f).
-Observed several tissue dispensers broken. -Observed a leak at a shower fixture. All fixtures shall be kept clean and in good repair. 15A NCAC 18A .2413 (d). |
|
10
|
10
|
SOLID WASTE DISPOSAL: Impervious, cleanable containers with lids, approved type 20*; clean and in good repair 20#; empties as needed, properly disposed of 40# (.2414) |
No |
No
|
No |
Observed the dumpster doors open. Keep closed.
Impervious, cleanable containers with lids, approved by the Department, shall be provided for the storage of solid waste. 15A NCAC 18A .2414 (a). |
|
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 chemicals including but not limited to aerosol air fresheners and disinfectants, disinfectant wipes, etc stored within the reach of the students in the cafeteria's custodial room, classes, and nurses office.
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).
-Observed roaches- girl's locker room & Main building upstairs. -Observed multiple gnats in the shower area of girl's locker room.
There shall be no fly or mosquito breeding places, rodent harborages, or undrained areas on the premises. 15A NCAC 18A .2415a |
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