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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 |
B) Observed toilet seats were very loose in the 100 hall girls and the kidergarten girls restrooms, and old rusty toilet paper holders (not in use) in some stalls. Remove rusty fixtures.Observed the water has been turned off in mobile restroom RR647 due to damaged pipe, and are still being used. Post signage to advise students and staff that the restroom are out of order.**Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d).C) Observed urine on the floor in the 100 hall boys restroom, and missing base tile in the restroom in room 105.**Floors of toilet facilities shall be impervious and kept clean. 15A NCAC 18A .2408 (c). |
|
6
|
15
|
FLOORS: WALLS: AND CEILINGS: Floors, walls, and ceilings clean and in good repair 30# (.2410) |
No |
No
|
No |
Observed the carpets were stained in some classrooms (207, 105), a ceiling leak in room 207, and the exterior walls of MC224 with chipping paint.**Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. |
|
7
|
10
|
STORAGE SPACES: Clean 20#; storage off floor 20# (.2411) |
No |
No
|
No |
Observed the cabinet under the sink in room 110 with mouse dropping, and boxes of paper towels were stored onthe floor in a storage closet. **All storage shall be at least 15 inches above the floor or otherwise arranged so as to permit thorough cleaning. 15A NCAC 18A .2411. **Storage spaces and custodians' closets shall be kept clean and arranged so as to facilitate cleaning. 15A NCAC 18A .2411.General Comment: Observed paper stock was stored with chemical cleaners. **Stored chemicals separate and beneath paper stock (paper towels and toilet paper) to protect from spill contamination. |
|
8
|
20
|
LIGHTING AND VENTILATION: Fixtures, grills, vents, blinds, drapes, etc., clean and in good repair 40# (.2412) |
No |
No
|
No |
Observed the HVAC system was not working throughout the building, the gym ventiation was dusty, dead bugs in a hall light near the gym and the mini blinds in the cafeteria were damaged.**Lighting and ventilation shall be provided and installed as required by the N.C. State Building Code. 15A NCAC 18A .2412 (a).**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
|
45
|
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 |
Observed litter and debris on the grounds at the 4th and 5th grade mobile units and near the gym. Observed small dirt mounds from a burrowing insect near the pre-K mobile units, and a live roach in the 200 hall. **Provide effective pest/insect control.**The premises of the school under control of the principal shall be kept neat and clean at all times. 15A NCAC 18A .2415 (a). There shall be no fly or mosquito breeding places, rodent harborages, or undrained areas on the premises. 15A NCAC 18A .2415(a).Repeat Non-Cmpliance - Observed Lysol wipes, Clorox wipes, aerosol air fresheners, and other chemical cleaners were stored within reach of students. Keep all chemical hazards stored out of reach of children as directed by 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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