| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
3
|
40
|
DRINKING FOUNTAINS: Clean and in good repair 40#; adequate pressure, properly regulated 40# (.2406) |
No |
No
|
No |
Observed water fountains soiled throughout in different building. Mouth nozzle and base of fountains soiled throughout in different building! Repeat! **Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b). |
|
4
|
55
|
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 walls and floors soiled throughout in bathrooms in different building. Observed toilet fixtures soiled in girls and boys bathroom. Observed floor soiled under wall urinal in boys bathrooms. Thoroughly clean floors, walls and ceiling in all bathrooms! Thoroughly clean all toilet fixtures in all bathrooms!**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). Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d). |
|
5
|
50
|
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 spring loaded handsinks with short run time throughout in different bathrooms. Repair handsinks! Spring loaded faucet fixture fixtures shall operate for fifteen seconds. Observed hands ink soiled throughout in different bathrooms. Thoroughly clean handsinks! Observed handsinks in bathroom and classrooms missing soap and paper towels. Provide soap and paper towels at all handsinks at all times!**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 |
Observed floors, walls and ceiling soiled throughout school building. Observed water stained ceiling tiles throughout in different building. REPAIR ANY AND ALL ROOF LEAKS! Repair leaks around windows in classrooms and chorus room/ auditorium. Observed broken/missing tile base moulding and missing rubber cove base moulding! Observed broken/missing floor tiles throughout in modular unit!**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 |
Observed storage on the floor throughout in different storage rooms/areas. Remove storage off the floor. Store stock/supplies on shelving or dunage racks. 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 |
Observed light fixtures not properly operating in classrooms and bathrooms throughout in different building. Observed soiled ventilation covers in bathrooms and classrooms. Observed leaking ceiling mounted air-conditioner units Observed damaged locker tops. Repair light fixtures throughout and clean ventilation in bathroom and classrooms. Observed microbial growth on piping attached to ceiling in I building. Clean piping with microbial growth. Clean drapes in cafeteria. Clean/dust high fixtures throughout school building.**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
|
35
|
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 soiled fixtures in dressing room. Thoroughly clean handsinks and toilets in dressing room. Repair damaged lockers or remove.**All fixtures shall be kept clean and in good repair. 15A NCAC 18A .2413 (d). |
|
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 |
Clean ground around and near dumpster area. Observed trash, furniture/debris around/near dumpster area. Observed broken/damaged cabinet behind gym area. Replace trash dumpster missing drain plug.**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). General Comment: Cut trees from under side of modular units. Mr. Reggie present at time of inspection. |