|
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 several wall urinal in boys bathroom soiled on underside of urinals. Thoroughly clean underside of wall urinals in boys bathrooms. Observed walls and doors in bathroom(modular unit bathrooms) soiled. Thoroughly clean walls and doors in bathrooms. Observed base tile cove moulding in boys bathroom near gym area damaged. Replace damaged base tile cove moulding in bathroom. Clean floors in modular unit bathrooms. Tighten loose toilet seat in girls bathroom located in modular units. Observed light fixture not operating in girls modular unit bathroom. Repair light fixture in bathroom or replace blown light bulbs.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 hand sinks in modular unit bathroom soiled. Thoroughly clean handsink including faucets fixture on hand sinks in modular unit bathrooms.Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b). |
|
6
|
30
|
FLOORS: WALLS: AND CEILINGS: Floors, walls, and ceilings clean and in good repair 30# (.2410) |
No |
No
|
No |
Observed walls soiled in classroom near trash can storage area. Clean walls in classrooms where needed. Observed loose rubber cove base moulding in hallway area. Tightly secure loose rubber cove base moulding in hallway. Observed damaged floor tiles in modular unit classroom. Replace damaged floor tiles in modular units. Observed water stained ceiling tiles and ceiling tiles with microbial growth present. Replace water stain ceiling tiles and any ceiling tiles with microbial growth! |
|
8
|
20
|
LIGHTING AND VENTILATION: Fixtures, grills, vents, blinds, drapes, etc., clean and in good repair 40# (.2412) |
No |
No
|
No |
Observed light fixtures not properly operating in some classrooms. Replace blown light bulbs or repair light fixtures. Observed ceiling ventilation covers soiled throughout in different modular unit. Thoroughly clean ceiling ventilation. Observed damaged basket ball goal in gym area. REPLACE DAMAGED BASKET BALL GOAL AND BACKBOARD AS SOON AS POSSIBLE. Entire back board is damaged and you do not want basket ball goal and back board to fall on anyone! School system can prevent an accident before it happen!All windows and fixtures (grills, vents, blinds, drapes, lighting fixtures, etc.) shall be kept clean and in good repair. 15A NCAC 18A .2412 (b). |
|
10
|
20
|
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 |
Replace trash dumpster with missing lid. Remove old boards, pallets, furniture and fixtures from premises/loading dock area.Impervious, cleanable containers with lids, approved by the Department, shall be provided for the storage of solid waste. 15A NCAC 18A .2414 (a). Mr. Greg Watson present at time of inspection. |