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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 |
Observed black and/or pink buildup on the mouthpieces of water fountains in several of the older buildings.
Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b). |
|
4
|
15
|
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 the stall legs rusted and in disrepair in the boy's restroom in the "K" building.
-Observed the wallpaper in disrepair in the boy's mobile unit restroom.
Walls and ceilings of toilet facilities shall be constructed of non-absorbent, washable materials and shall be kept clean. 15A NCAC 18A .2408 (b). |
|
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: Observed the run time of many of the spring loaded faucets less than 15 seconds. Ensure the spring load faucets stay on for a minimum of 15 seconds to facilitate in proper handwashing.
-Observed several paper towel and/or toilet paper dispensers either cracked, broken, or off of the wall. Repair/Replace.
Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b).
-Observed no paper towels present or available in the dispensers that are in disrepair. Provide.
Soap and individual towels or approved hand-drying devices shall be provided. 15A NCAC 18A .2409 (c). |
|
6
|
30
|
FLOORS: WALLS: AND CEILINGS: Floors, walls, and ceilings clean and in good repair 30# (.2410) |
No |
No
|
No |
-Observed the glass broken above the entrance door in "K" building.
Repeats:
-Observed stained ceiling tiles in MC301 & hall in "C" building.
-Observed stained carpet and rug in the media center. Also stained carpet in the classes in the "K" building with a strong odor present.
**Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .410. I |
|
7
|
40
|
STORAGE SPACES: Clean 20#; storage off floor 20# (.2411) |
No |
No
|
No |
Repeat: Observed items stored on the floor with dirt, dust, and debris collected around them in the storage rooms in "O" building.
Storage spaces and custodians' closets shall be kept clean and arranged so as to facilitate cleaning. 15A NCAC 18A .2411.
All storage shall be at least 15 inches above the floor or otherwise arranged so as to permit thorough cleaning. 15A NCAC 18A .2411. |
|
10
|
20
|
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 |
Observed a large amount of trash overflowing out of the dumpster behind the gym & no drain plug present. Follow the rule below.
Solid waste containers shall be kept clean, in good repair, and emptied when full, but not less than once a week. 15A NCAC 18A .2414 (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, aerosol air fresheners, cleaners, etc stored in reach of the students in classes, adult restrooms (in room 201), and nurse's office. Also, the custodial closet open in "D" building.
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).
-Observed a large amount of dead ants in "A" building. Per several teachers in different buildings, they have ants also.
There shall be no fly or mosquito breeding places, rodent harborages, or undrained areas on the premises. 15A NCAC 18A .2415 (a). |
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