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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
|
20
|
DRINKING FOUNTAINS: Clean and in good repair 40#; adequate pressure, properly regulated 40# (.2406) |
No |
No
|
No |
Repeat Non-compliance: Observed fountains with residue build-up in lobby area of the gym.Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b). |
|
4
|
40
|
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 |
-Repeat Non-Compliance: Observed damaged stall partitions in restrooms on several halls and gym. (Swelling/Bulging at the bottom of the partitions.)-Observed multiple broken toilet paper dispensers in the girl's mobile restroom.-Observed toilet paper wads on the ceiling of the girl's restroom in the gym.**Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d).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 Non-Compliance: -Observed stained and moldy ceiling in girls restroom- Math hall, rooms 105, 230, gym, Media center storage room, and Gym storage room.-Observed missing or broken ceiling tiles Dance room, Gym storage, and custodial closet.-Observed baseboard missing or peeling from the wall in the Dance room and room 405.**Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. |
|
7
|
20
|
STORAGE SPACES: Clean 20#; storage off floor 20# (.2411) |
No |
No
|
No |
Repeat Non-Compliance: Observed storage on floor in some of the storage closets.**All storage shall be at least 15 inches above the floor or otherwise arranged so as to permit thorough cleaning. 15A NCAC 18A .2411. |
|
9
|
30
|
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 |
-Repeat Non-Compliance: Observed scale build up on shower heads in the locker rooms (including. coaches Locker Room), and several dripped or did not shut off.-Observed the ceiling peeling in the boy's locker room.**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 |
Repeat Non-Compliance: The dumpster doors and lids open.Impervious, cleanable containers with lids, approved by the Department, shall be provided for the storage of solid waste. 15A NCAC 18A .2414 (a).Ms. Cynthia Caudle present during inspection.Report emailed to cynthia.caudle@cms.k12.nc.us |
|
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 |
Observed cleaners, windex, disinfectant wipes, and/or unlabeled bottle of chemical in 126, 105, 310, 309, and two of mobiles .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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