|
3
|
60
|
DRINKING FOUNTAINS: Clean and in good repair 40#; adequate pressure, properly regulated 40# (.2406) |
No |
No
|
No |
Observed water fountains with accumulating pink residue present and fountains with low water pressure. Thoroughly clean water fountains in hallway and adjust water pressures on fountains so water will come up pass mouth nozzle.**Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b).**Drinking fountains shall be provided with adequate water pressure and be properly regulated (i.e. water pressure should be regulated so that an individual’s mouth does not come in contact with the nozzle and so that the water does not splash on the floor). 15A NCAC 18A 2406 (b). |
|
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 |
Observed soiled walls and damaged wall paper in bathrooms and water fountain room in modular unit. Repair damaged wall paper or just repaint walls. Observed damaged floor in modular unit bathrooms. Repair flooring in bathrooms. General cleaning of fixtures in bathrooms. Observed paint bubbling/ flaking around toilets in classrooms and bathrooms in hallway. Repaint walls. 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
|
30
|
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 handsink counter in modular unit bathrooms and loose laminate on side/back splash of handsink in classroom. Repair damaged counter in bathroom and tightly secure and seal loose back/side splash laminate.**Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b). |
|
6
|
15
|
FLOORS: WALLS: AND CEILINGS: Floors, walls, and ceilings clean and in good repair 30# (.2410) |
No |
No
|
No |
Observed damaged floor tiles, damaged moulding around window and loose paneling in modular units. Replace broken/damaged floor tiles. Tightly secure loose/missing moulding around window and loose wall paneling. General cleaning of wall throughout in main school building.**Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. Replace water stained ceiling tiles and continue to monitor for any roof leaks. |
|
7
|
10
|
STORAGE SPACES: Clean 20#; storage off floor 20# (.2411) |
No |
No
|
No |
Observed storage on the floor in storage room located in gym area, teachers storage closet and outside storage shed. Remove storage off the floor. Store supplies on shelving or pallet.**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
|
20
|
LIGHTING AND VENTILATION: Fixtures, grills, vents, blinds, drapes, etc., clean and in good repair 40# (.2412) |
No |
No
|
No |
Observed dusty fixtures throughout in classrooms(top of cabinets, top of smart board, smart board projectors, drapes in gym area, dvd players, etc.) Thoroughly clean/dust items listed. Replace broken window blinds.**All windows and fixtures (grills, vents, blinds, drapes, lighting fixtures, etc.) shall be kept clean and in good repair. 15A NCAC 18A .2412 (b). Repair broken windows in broiler room. |
|
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 cleaning products not properly stored throughout in different classrooms. Store cleaning products all purpose clean and bleach locked away.**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 ants present in room B11(on hallway leading to cafeteria). Have room exterminated for ants. |