|
4
|
30
|
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 Observed cleaning/touch-up paint needed on walls and ceiling tiles in need of cleaning in several gang restrooms. Observed cleaning needed on the base of toilets in several gang restrooms. Observed the floors and walls to be peeling in the boys modular restroom. Observed caulking needed around the base of toilets in boys modular restrooms. Observed loose toilet seat in girls modular restroom and in the restroom of 132. Observed stall partitions with rusting in the boys 4th grade 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). **Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d). |
|
5
|
20
|
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 no paper towels present in the girls modular restroom or boys 4th grade restroom. Observed cleaning needed around the faucets in boys modular restroom and in several classrooms. Observed sink counters in girls & boys modular restrooms to be warped and damaged. Observed gap between the sink basin and the counter top in girls modular restroom in need of caulking. Observed damaged backsplashes around several classroom hand sinks.
**Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b).
**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 |
Repeat Observed touch-up paint needed in 1st grade hallway. Observed water stained ceiling tiles in cafeteria, 5th grade hallway, 132, and 3rd grade hallway.
**Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. |
|
7
|
10
|
STORAGE SPACES: Clean 20#; storage off floor 20# (.2411) |
No |
No
|
No |
Repeat Observed excess storage on the floors in both 1st grade and kindergarten loft areas.
**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 Observed missing lights shields in girls & boys 1st grade hallway restrooms. Observed ceiling vents with rust and in need of cleaning in the boys modular restroom. Observed cleaning needed on ceiling vent in restroom of 132.
**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 box of disinfectant wipes stored in a classroom restroom and aerosol spray/disinfectant wipes sitting out in several classrooms. Ensure these items are stored out of reach of children.
**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). |