Premises Information


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Name

ROD OF GOD CHRISTIAN ACADEMY

Address

7300 S TRYON ST

City/State/ZIP

CHARLOTTE

28217

Premise Type

44 - School Building

County

Mecklenburg

Inspection Date

9/18/2014

Final Score @ Grade

90.50

General Comments

General Comment: #8. Observed table with damaged top and loose dividers between desk. Replace table with damaged top and tightly secure dividers between desk.**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. Observed protruding pins in black border surrounding playground equipment. Nail down protruding pins in border. Observed ant mounds within playground area and grounds keeper was addressing ants issue on playground. **There shall be no fly or mosquito breeding places, rodent harborages, or undrained areas on the premises. 15A NCAC 18A .2415 (a). #3. Observed larger water fountain splashing water into lower water fountain. Lower water pressure on larger water fountain.**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). Dr. Allen present at time of inspection.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
4	30	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 absorbent ceiling tiles in boys and girls bathroom. Replace ceiling tiles with non absorbent ceiling tiles. Observed wall damaged behind hand sink in bathroom between classroom. Repair wall behind hand sink in bathroom General Comment: Monitor rust spots starting to form on base of stall fixtures in bathroom. Repair and repaint base of stall fixtures if needed.Walls and ceilings of toilet facilities shall be constructed of non-absorbent, washable materials and shall be kept clean. 15A NCAC 18A .2408 (b). Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d).
5	20	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 paper towels in boys bathroom at time of inspection. Provide soap and paper towels in bathroom between classrooms.Soap and individual towels or approved hand-drying devices shall be provided. 15A NCAC 18A .2409 (c).
6	15	FLOORS: WALLS: AND CEILINGS: Floors, walls, and ceilings clean and in good repair 30# (.2410)	No	No	No	Observed water stained ceiling tiles in classroom. Dr. Allen informed me that roof leaks have been repaired and ceiling tiles just need to be changed out. Clean walls and doors throughout and touch-up paint.Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.
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 cleaning products, aerosol spray, bugs spray and bathroom cleaning products not properly stored in classroom, bathroom and storage room. Store cleaning products locked away.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).