|
3
|
40
|
DRINKING FOUNTAINS: Clean and in good repair 40#; adequate pressure, properly regulated 40# (.2406) |
No |
No
|
No |
Repeat Non-Compliance: Observed water fountains with low water pressure throughout school.
**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) |
|
4
|
15
|
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 |
Repeat Non-Compliance: Observed rusted stall partitions in restrooms on the 2nd & 3rd floors.
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 handsink faucets loose and pittled in several restrooms.
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 |
Repeat Non-Compliance:
-Observed peeling ceilings in girls restrooms on 2nd floor.
-Observed cracked floor tiles in hallways locker rooms.
-Observed a broken mirror in weight room.
-Water stained, broken, and/or missing ceiling tiles in hallways, storage rooms, and media center.
**Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. |
|
7
|
10
|
STORAGE SPACES: Clean 20#; storage off floor 20# (.2411) |
No |
No
|
No |
-Observed several storage closets with boxes stored on the floor.
-Observed the storage closets on the 2nd floor with debris and food on the floor.
Storage spaces and custodians' closets shall be kept clean and arranged so as to facilitate cleaning. 15A NCAC 18A .2411.
All storage shall be at least 15 inches above the floor or otherwise arranged so as to permit thorough cleaning. 15A NCAC 18A .2411. |
|
10
|
10
|
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 |
-Repeat Non-Compliance: Observed the dumpster door open. The door is unable to close due to the rust.
-Observed the dumpsters rusted with holes. Replace.
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). |
|
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 |
Repeat Non-Compliance:
-Observed aerosol cans of air freshener stored in each restroom.
-Observed 2 custodial closets unlocked.
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).
Report emailed to cdturner@charlottecatholic.org & scarpenter@charlottecatholic.org |