| 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 |
Repeat Non-compliance Item! Observed water press too low on water fountain in lower section of 100 hall and 400 hall way. Observed soiled water nozzle on water fountain and water fountain with damaged front covers and handles throughout in different building. Adjust water pressure so water come up slightly beyond mouth guard and so water does not splatter onto the floor. Repair broken water fountain and clean water fountains around water nozzle. 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
|
85
|
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 Non-compliance Item! Observed walls soiled throughout in all bathroom and under hand drying devices and soap dispensers in bathrooms. Observed hole in wall in bathrooms. Observed loose toilet seats in girls bathrooms. Observed rusted/damaged corner wall braces in boys and girls bathroom stalls. Observed light fixtures not working in bathrooms. Observed broken/damaged corner wall tiles and tile cove base moulding. Observed floor soiled in bathroom around toilets/wall urinals . Thoroughly clean walls in bathroom. Patch/seal holes in wall. Tighten loose toilet seats. Repair, repaint or replace rusted damaged corner wall moulding in stall fixtures. Repair light fixtures in bathrooms. Replace broken/damaged wall tiles and base tile cove moulding in bathrooms. Replace missing vent cover over fixtures in bathrooms near auditorium. Clean ceiling throughout in bathrooms. Repair floor in bathroom in cafe/media center girls bathroom. Repair holes in ceiling in girls bathroom located in 300 building. 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 |
Repeat Non-compliance Item! Observed area around faucet fixtures on hand washing sinks soiled throughout in bathrooms. Thoroughly clean around faucet fixtures on hand washing sink. Observed short run time on spring loaded faucet fixtures on hand washing sinks in bathrooms. Repair spring loaded faucet hand washing sinks. Spring loaded faucet fixture hand washing sinks shall operate for fifteen seconds. Observed loose faucets fixtures on hand washing sinks in bathroom. Observed missing handle on faucet fixture in bathrooms. Observed soap and paper towels missing from hand washing sink in bathroom and classroom area. Recaulk/reseal hand washing sinks to wall in bathrooms. 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 Non-compliance Item! Observed water stained ceiling tiles throughout in classrooms and hallway area of building. Repair any roof leaks and replace water stained, damaged and missing
ceiling tiles throughout. Clean walls throughout in all classrooms. Repaint walls in classrooms where needed. Observed floor in modular unit 226 with holes present and missing/damaged floor tiles. Patch and seal all holes in floors in modular units and replace missing/damaged floor tiles throughout in modular units. Clean floors throughout in classrooms. Remove protruding metal piping from wall in chemistry room.
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 Item! Observed storage on the floor in storage room located in 100, stage area, grey building behind school and modular unit bathrooms that are not being used Clean and organize storage spaces/closets. Remove storage out of bathrooms even though bathroom is not being used(floor is falling in modular unit bathroom that is not being used). Clean and organize storage area and spaces and remove storage off the floor.
All storage shall be at least 15 inches above the floor or otherwise arranged so as to permit thorough cleaning. 15A NCAC 18A |
|
8
|
20
|
LIGHTING AND VENTILATION: Fixtures, grills, vents, blinds, drapes, etc., clean and in good repair 40# (.2412) |
No |
No
|
No |
Observed top of lockers dusty throughout in hallway. Observed grill/covers on heating and cooling units soiled throughout classrooms in different building. Observed loose hanging light shield over light fixture in classroom and hallway area Clean/dust top of lockers. Clean grill/covers on heating and cooling units. Tightly secure light shields on light fixture. Replace broken/damaged window blind in classroom located throughout in classrooms. Repair damaged tops on lockers. 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
|
15
|
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 floors, walls and ceiling throughout in dressing rooms/locker rooms.
Floors, walls, and ceilings of dressing rooms and showers shall be kept clean and in good repair. 15A NCAC 18A .2413 (a). |
|
10
|
10
|
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 dumpster with broken/damaged lid and missing drain plug. Observed standing water around dumpster behind cafeteria area.
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). |
|
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 loose/damaged boards on ramp and hand railing leading to modular unit. Repair any and all loose/damaged boards on ramp and hand rails leading to modular units. Observed damaged/loose/hanging siding on modular unit bathrooms that is not being used. Tightly secure siding on modular unit. Observed loose hanging and missing gutters on modular units. Replace missing and loose hanging gutters on building. Observed holes along sides of side walks with standing water. Fill in holes along side walk. The premises of the school under control of the principal shall be kept neat and clean at all times. Store cleaning products locked away in classrooms! Address geese dropping on soft ball/base ball field.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). |