|
3
|
20
|
DRINKING FOUNTAINS: Clean and in good repair 40#; adequate pressure, properly regulated 40# (.2406) |
No |
No
|
No |
Observed the water fountain with black residue near the kindergarten restrooms.
**Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b). |
|
4
|
70
|
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 and baseboards were damaged in RR647 (walls with wood rot), and the walls were dirty and the stall walls with chipping paint in the 300 hall restrooms, and the walls with residue at soap dispensers in 100 hall restrooms. **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) Repeat - Observed the toilet seats were loose in room 113 and 200 hall boys, the toilets were dirty in RR647(boys/men/women/girls), the urinals were dirty in RR647 (men/boys), and a toilet was not functioning and has not water. **Keep water in all plumbed toilets to prevent intrusion of sewer gases. **Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d).
NOTE: Observed some toilet stalls with damaged toilet dispensers and not supplied with toilet paper. |
|
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 |
A) Repeat - Observed several sinks were rusty (RR647 boys, RR982 boys/men/girls/women), sinks were not clean in 302, RR647, the counter tops were not clean in RR647 boys/men, damaged counter in RR982 girls, and some push faucet sinks function for less than 15 seconds. Adjust faucets so that water runs for at least 15 seconds. **Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b).
B) Observed no paper towels supplied to sinks in RR982 boys/men, and no soap supplied in 100 hall staff restroom.
**Soap and individual towels or approved hand-drying devices shall be provided. 15A NCAC 18A .2409 (c). |
|
8
|
20
|
LIGHTING AND VENTILATION: Fixtures, grills, vents, blinds, drapes, etc., clean and in good repair 40# (.2412) |
No |
No
|
No |
Observed a light was not working in RR982 boys, and lights with dead bugs in rooms 112, 113 and media center, light fixtures in the cafeteria were dusty, window/door blinds were dusty and damaged in room 312, and the ventilation was dusty in the cafeteria and gym.
**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 |
Repeat - Observed disinfectant wipes were stored on a desk in room MC466, disinfectant and lysol were stored accessible to children in RR982 boys, and aerosol air fresheners were stored within the reach of children in room 101.
**Store all hazardous items out of reach of children as stated 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). |