|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
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 spring loaded faucets throughout facility short of 15 second run time. Bathrooms include, but not limited to: 700 Boy's & Girl's, Boy's & 600 Girl's.Observed loose toilet seat in restrooms: 600 Girl's, 200 Girl's, gang bathroom down gym hall (133, 134). Observed loose base of toilet in 300 Girl's with urine on floor in 600 Boy's. Apply new bead caulk around base of toilets throughout facility. **Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d). |
|
5
|
15
|
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 Non Compliance: Observed pitted faucets in 300, 400 building Repeat Non Compliance: Observed boys 400 restroom sink damaged. **Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b).**Mr. Montgomery present during inspection. |
|
6
|
15
|
FLOORS: WALLS: AND CEILINGS: Floors, walls, and ceilings clean and in good repair 30# (.2410) |
No |
No
|
No |
Repeat Non Compliance: Observed water stained ceiling tiles on 200, 300 hall, 710, 255, 254, MC186Observed sagging ceiling tiles in need of replacement in MC186. Observed writing on walls throughout bathrooms in outside buildings**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 excess storage on floor in 700 hall prep room, 301 and closets throughout**All storage shall be at least 15 inches above the floor or otherwise arranged so as to permit thorough cleaning. 15A NCAC 18A .2411. |
|
8
|
40
|
LIGHTING AND VENTILATION: Fixtures, grills, vents, blinds, drapes, etc., clean and in good repair 40# (.2412) |
No |
No
|
No |
Repeat Non Compliance: Observed rusting lighting vents in modular units MC186, MC222. Repeat Non Compliance: Observed vents with debris build up in room 617, 620, outside modular restrooms**All windows and fixtures (grills, vents, blinds, drapes, lighting fixtures, etc.) shall be kept clean and in good repair. 15A NCAC 18A .2412 (b). |
|
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 ceiling in nurse office and 600 handicap bathroom/shower room with absorbent ceiling tilesObserved wheel chair, tv, stacked tubs, and case of water stored in shower rooms throughout facility**Floors, walls, and ceilings of shower areas shall be washable and non-absorbent. 15A NCAC 18A .2413 (b).**Adequate facilities for storage of clothes and other personal items shall be provided and kept clean. 15A NCAC 18A .2413 (e). |
|