|
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 |
A) Observed a stall door with a broken bolt in the girls 200 hall restroom, and the wall was discolored near the urinals in the boys 600 hall restroom.**Walls and ceilings of toilet facilities shall be constructed of non-absorbent, washable materials and shall be kept clean. 15A NCAC 18A .2408 (b).B) General Comment - Observed one toilet was not clean in the girls 400 hall restroom.**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 |
A) Repeat Non-compliance - Observed the sinks in some classrooms were not clean (room 602, 607, 501). Observed an improvement in this category.**Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b).B) General Comment - Observed no paper towels at the hand washing sink in room 607.**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 the ceiling with a leak and water damaged ceiling tiles in room 501; Observed the carpets were stained in the media center, computer lab and room 517; Observed the exterior of the mobile classrooms with chipping paint. Chemical spot test result was negative for lead.**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 items were stored on the floor in the mobile units MC202, and MC194. Organize stored item so that it is off the floor and organized.**All storage shall be at least 15 inches above the floor or otherwise arranged so as to permit thorough cleaning. 15A NCAC 18A .2411.General Comment - Observed supply of clean paper towels was stored next to abucket of cleaning fluid on a custodian cart. Rearrange items on the cart so that the clean paper stock does not get wet and contaminated.**Storage spaces and custodians' closets shall be kept clean and arranged so as to facilitate cleaning. 15A NCAC 18A .2411. |
|
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 lysol wipes, aerosol disinfectant and other chemical cleaners were stored within reach of the students in several classroom (501, 607, 614 and the music room). **Keep all chemicals stored out of reach of children as directed on labels.**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). |