|
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 |
Observed bathrooms in modular did not have non-absorbant ceiling tiles. Flooring cracked in boys modular bathroom**Walls and ceilings of toilet facilities shall be constructed of non-absorbent, washable materials and shall be kept clean. 15A NCAC 18A .2408 (b). **Floors of toilet facilities shall be impervious and kept clean. 15A NCAC 18A .2408 (c). |
|
5
|
35
|
LAVATORY FACILITIES: Fixtures clean and in good repair 30#; soap and individual towels or approved hand-drying devices provided 40# (.2409) |
No |
No
|
No |
Observed damaged laminate strips in modular adult bathrooms. Damaged backsplash, boys 6th grade hall. Sinks in boys modular bathroom had gaps between the sink and vanity where the sink had shifted. No paper towels available in boys bathroom, lobby area, room 716**Soap and individual towels or approved hand-drying devices shall be provided. 15A NCAC 18A .2409 (c).**Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b). |
|
7
|
10
|
STORAGE SPACES: Clean 20#; storage off floor 20# (.2411) |
No |
No
|
No |
Observed boxes stored on floor in custodial closet by gym, 412.**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
|
15
|
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 floor damage and hardware protruding from floor where bench removed, boys locker room**Floors, walls, and ceilings of dressing rooms and showers shall be kept clean and in good repair. 15A NCAC 18A .2413 (a)..General Comment #11: Observed a couple spray bottles unlabeled in custodial closets. Label all chemicals not in their original container. |