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Mecklenburg County Health Dept
Public Health Inspections
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Premises Information

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NameWESTERLY HILLS ELEMENTARY
Address4420 DENVER AV
 
City/State/ZIP
CHARLOTTE NC 28208
Premise Type44 - School Building
CountyMecklenburg
Inspection Date 2/10/2016
Final Score @ Grade
87
General CommentsGeneral Comment: #3. Observed mouth guard on (2) water fountains near entrance to library soiled. Thoroughly clean mouth guard on water fountain.**Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b). #7. Observed box stored on toilet in bathroom within room A206. Recommend not storing items in bathrooms and not on toilets! #10. Replace damaged drain plug in dumpster.***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). Ms. Simpson present at time of inspection.

Violations

 
CDI=Corrected During Inspection  R=Repeat Violation  VR=Verification Required 
Violation Item Demerits Violation Description CDIRVRComments
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 walls soiled and stained throughout in bathrooms(gang bathrooms, bathrooms within classroom and modular unit bathrooms). Thoroughly clean walls in bathrooms and repaint walls in bathrooms. Observed microbial growth on ceiling in girls modular unit bathroom. Repair any roof leaks, then repair ceiling in modular unit. Observed base of toilets soiled/rusted from rusted bolts connecting toilet fixtures to the floor. Clean base of toilets. Clean stall fixtures throughout in bathrooms. Observed damaged stall fixture in boys bathroom on middle school hall. Base of stall fixture is rusted/damaged. Recommend replacing rusted/damaged stall fixture. Observed damaged stall door in girls bathroom on middle school hall. Repair stall door so door will properly close. Repair out of order toilet in boys modular unit bathroom. 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 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 pitted and corroded faucet fixtures on hand washing sinks within classrooms. Replace pitted/corroded faucet fixtures on hand washing sinks in classrooms. Observed leak on plumbing fixture on hand washing sink in room A407. Repair leak on plumbing fixture to sink. General cleaning around faucet fixtures on hand washing sink in modular units. 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 Wipe/clean walls throughout in hallway area and classroom area. Observed water stained ceiling tiles in classrooms and hallway at far end of middle school hall. Repair any and all roof leaks, then replace water stained/damaged ceiling tiles. Observed roof leak and ceiling and wall damage in art room. Repair leaks and replace water stained ceiling tiles and repair and repaint wall in art rooms. Observed gaps along base of exterior doors. Recommend installing door sweep on base of exterior doors. Replace broken/damaged floor tiles on ramp and flooring behind gym area. Replace damaged moulding on steps behind gym area. Replace missing rubber cove base corner wall moulding in hallway area. Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.
8 20 LIGHTING AND VENTILATION: Fixtures, grills, vents, blinds, drapes, etc., clean and in good repair 40# (.2412) No No No Observed soiled and dusty vent covers in cafeteria, gym and classroom area. Clean ventilation covers throughout. Thoroughly clean ventilation covers in cafeteria. Observed microbial growth present on vent covers. Observed dusty window blinds throughout clean window blinds. Replace broken/damaged window blinds in cafeteria. Clean front of cabinet door at/near hand washing sinks within classrooms. Remove desk with broken base from ISS room. Replace damaged shelving under hand washing sink in room A 407 and any other rooms needed. All windows and fixtures (grills, vents, blinds, drapes, lighting fixtures, etc.) shall be kept clean and in good repair. 15A NCAC 18A .2412 (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 air freshener and disinfectant spray not properly stored in several classrooms. Keep toxic material locked away or out of reach of children! 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). GENERAL COMMENT: Clean grounds between ramp and modular units. Clean grounds around dumpster area. The premises of the school under control of the principal shall be kept neat and clean at all times. 15A NCAC 18A .2415 (a).