| 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 some building and water pressure too high on water fountains in D building. Thoroughly clean water fountains throughout in different building including modular units. Repair water fountains at modular units.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).Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b). |
|
4
|
60
|
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 floors, walls and ceiling soiled throughout in bathrooms in different buildings and modular unit. Thoroughly clean floors, walls and ceiling in bathrooms. Observed flaking paint on ceiling in bathrooms. Remove flaking paint and repaint ceiling in bathrooms. Observed missing and damaged base tile cove moulding in bathrooms. Replace broken base tile cove moulding in bathrooms. Observed missing and damaged wall tiles in some bathrooms. Repair wall where tile is damaged or missing. Observed toilets soiled throughout in girls and boys bathrooms in different building. Thoroughly clean toilets and repair toilet in boys bathroom located in A building. Clean stall fixtures and repair stall doors in bathrooms. Repair floor and wall in girls modular unit bathrooms located near media center. Repair toilet paper holders in bathroom stalls in boys and girls 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 short run time on spring loaded faucet fixtures on hand washing sinks throughout in boys and girls bathroom in different. Repair spring loaded faucet fixture on hand washing sink. Spring loaded faucet fixtures shall operate for at least fifteen seconds. Observed loose and missing parts on spring loaded faucet fixtures on hand washing sinks throughout in girls and boys bathroom located in different building. Repair handles on faucets. Observed some hand washing sink missing soap and paper towels. Provide soap and paper towels at hand washing sinks at all times. Thoroughly clean faucet fixtures on hand washing 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 |
Clean floors and walls throughout in classrooms. Clean walls throughout in hallway and replace broken/damaged tiles in hallway. Repair all roof leaks then replace water stained, water damaged and missing ceiling tiles in classrooms and hallway throughout in different buildings. Repair leak around window in music room. Shampoo or replace stained carpet in library |
|
7
|
20
|
STORAGE SPACES: Clean 20#; storage off floor 20# (.2411) |
No |
No
|
No |
Remove storage off the floor in storage rooms/area and thoroughly clean floor in storage rooms/storage areas! 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. |
|
8
|
40
|
LIGHTING AND VENTILATION: Fixtures, grills, vents, blinds, drapes, etc., clean and in good repair 40# (.2412) |
No |
No
|
No |
Replace blown light bulbs in light fixtures or repair light fixtures throughout in classrooms. Today observed light fixtures in many classroom not operating. Repair missing board on cabinet in classrooms. Thoroughly clean light fixtures and ventilation grate/grills in classrooms. Secure loose covers on heating and cooling units in classrooms and hallway area. Replace or repair damaged padding on weight benches.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 |
Clean toilets and hand washing sinks in dressing rooms/locker room. Provide soap and paper towels at hand washing sink in dressing room/locker rooms at all times. Remove carpet from in front of toilet in boys dressing room. Clean floors and walls throughout in locker/dressing rooms. Floors, walls, and ceilings of dressing rooms and showers shall be kept clean and in good repair. 15A NCAC 18A .2413 (a).All fixtures shall be kept clean and in good repair. 15A NCAC 18A .2413 (d). |
|
11
|
25
|
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 trash and debris behind buildings, at field house and between/under modular units. Thoroughly clean grounds around school and dispose of trash properly. Do not allow for trash to accumulate at field house or around school building. Clean grounds between and under modular units. Repair gutters on modular units so water will properly drain and not accumulate in low area. Address low area with standing water along breeze way/walk way around premises of school. The premises of the school under control of the principal shall be kept neat and clean at all times. 15A NCAC 18A .2415 (a).Waste material, unnecessary articles, rubbish, litter, or garbage shall not be allowed to accumulate on the premises. 15A NCAC 18A .2415 (a).There shall be no fly or mosquito breeding places, rodent harborages, or undrained areas on the premises. 15A NCAC 18A .2415 (a). Mr. Reggie present at time of inspection. |