|
3
|
20
|
DRINKING FOUNTAINS: Clean and in good repair 40#; adequate pressure, properly regulated 40# (.2406) |
No |
No
|
No |
Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b). Observed drinking water fountain on C hall to not be functioning. |
|
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 |
Soap and individual towels or approved hand-drying devices shall be provided. 15A NCAC 18A .2409 (c). Observed no soap in c-wing girls room. |
|
6
|
15
|
FLOORS: WALLS: AND CEILINGS: Floors, walls, and ceilings clean and in good repair 30# (.2410) |
No |
No
|
No |
lFloors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. Observed b-2 room with a stained ceiling tile. Observed MC1048 with two ceiling tiles falling. Observed tiles in MC 385 and gym to be severely bowed and appear to be moisture logged in some areas. Observed severe tile damage to cafeteria flooring. |
|
7
|
10
|
STORAGE SPACES: Clean 20#; storage off floor 20# (.2411) |
No |
No
|
No |
All storage shall be at least 15 inches above the floor or otherwise arranged so as to permit thorough cleaning. 15A NCAC 18A .2411. Observed several closets throughout facility with items stored directly on floor and unorganized, prohibiting cleaning. |
|
8
|
20
|
LIGHTING AND VENTILATION: Fixtures, grills, vents, blinds, drapes, etc., clean and in good repair 40# (.2412) |
No |
No
|
No |
All windows and fixtures (grills, vents, blinds, drapes, lighting fixtures, etc.) shall be kept clean and in good repair. 15A NCAC 18A .2412 (b). Observed vents throughout facility in need of cleaning. Observed b-9 room AC to be rusted. Observed light fixture in MC 1048 to be falling. |
|
11
|
15
|
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 |
There shall be no fly or mosquito breeding places, rodent harborages, or undrained areas on the premises. 15A NCAC 18A .2415 (a). Observed severe flooding of land underneath trailers. Observed flies present throughout B-wing. |