|
3
|
20
|
DRINKING FOUNTAINS: Clean and in good repair 40#; adequate pressure, properly regulated 40# (.2406) |
No |
No
|
No |
Observed water fountain collecting pink residue in 900 building, improvement from previous inspection.Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b). |
|
4
|
50
|
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 toilet paper on ceiling in restrooms in 100 hall. Observed splatter on ceiling in boys restroom in building on 800 building. Improvement from previous inspection. Walls and ceilings of toilet facilities shall be constructed of non-absorbent, washable materials and shall be kept clean. 15A NCAC 18A .2408 (b).Observed toilet fixtures without water in RR400 odor present, properly abandon toilets not in use to prevent health hazard. Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d).Observed floor damaged in RR400 damaged and weak in boys. Floors of toilet facilities shall be impervious and kept clean. 15A NCAC 18A .2408 (c). |
|
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 |
Observed no soap in 900 building boys restroom. 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 non-compliance: Observed ceiling tiles damaged and stained in buildings throughout the facility. Missing ceiling tiles in auxiliary gym. Observed damaged floors in MC864 and MC226 with soft spots on floor. Observed wood covering under front of stage damaged. Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. |
|
7
|
20
|
STORAGE SPACES: Clean 20#; storage off floor 20# (.2411) |
No |
No
|
No |
Repeat non-compliance: Observed excessive storage on floor. Observed debris collecting on floor in book storage room in 100 building. Storage spaces and custodians' closets shall be kept clean and arranged so as to facilitate cleaning. 15A NCAC 18A .2411. |
|
9
|
50
|
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 ceiling in boys shower room damaged. Observed floors in shower rooms collecting residue. Floors, walls, and ceilings of dressing rooms and showers shall be kept clean and in good repair. 15A NCAC 18A .2413 (a).Observed several damaged and caped off shower heads. 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 |
Observed lids damaged on dumpster. Observed holes in dumpster, dumpster leaking. Impervious, cleanable containers with lids, approved by the Department, shall be provided for the storage of solid waste. 15A NCAC 18A .2414 (a). |