Premises Information


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Name

JT WILLIAMS SECONDARY MONTESSORI

Address

2400 CARMINE ST

City/State/ZIP

CHARLOTTE

28206

Premise Type

44 - School Building

County

Mecklenburg

Inspection Date

8/30/2017

Final Score @ Grade

General Comments

General Comment: #4. Touch-up paint wall and base board behind toilet in boys bathroom in downstairs 200 building. Remove protruding piece of metal from old block stall fixture in center stall fixture in girls bathroom in upper 300 building. #8. Check loud operating heating and cooling unit in room 210 and repair if needed. Repair leaking valve on water supply line in corner of room 207. #11. Address trip hazard along walk way and stair leading down to lower section of 300 building and up to 300 building

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
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 short run time on hand washing sink with spring loaded faucet fixture in boys bathroom in 100 building and boys and girls bathroom in 200 building(upstairs and downstairs).Spring loaded faucet fixtures shall operate for at least fifteen seconds. 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	Observed microbial growth on ceiling tile in downstairs area of 200 building near work room and janitor closet and in room 313. Address any heating and cooling unit leaks or roof leaks, then replace ceiling tiles with microbial growth present. Replace out of place ceiling tiles throughout where needed. Replace missing floor tiles in 300 building storage room/data closet. Clean floor in corner of room 207. Provide door sweep on base of gym door to eliminate gaps and prevent water bugs and rodents from entering into gym. Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.