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|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
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 |
Observed absorbent ceiling tiles in health room bathroom and back office restrooms throughout. Ceiling tiles shall be non absorbent and easy cleanable. **Walls and ceilings of toilet facilities shall be constructed of non-absorbent, washable materials and shall be kept clean. 15A NCAC 18A .2408 (b). |
|
5
|
70
|
LAVATORY FACILITIES: Fixtures clean and in good repair 30#; soap and individual towels or approved hand-drying devices provided 40# (.2409) |
No |
No
|
No |
Repeat Non Compliance: Observed pitted faucets in disrepair found in men's/women's main bathroom, 7th grade boy's hall, 8th grade girls hall in need of replacement. Observed sink in 6th grade boys with short run time, same bathroom one push sink not properly working, and 1 with a continual run time. Observed no paper towels in boys 6th & 8th grade bathroom, no soap in 8th grade boys & 7th grade girls, no toilet paper in 7th grade girls hall. All bathrooms shall be supplied with soap, paper towels, and toilet paper. **Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b).**Soap and individual towels or approved hand-drying devices shall be provided. 15A NCAC 18A .2409 (c). |
|
6
|
30
|
FLOORS: WALLS: AND CEILINGS: Floors, walls, and ceilings clean and in good repair 30# (.2410) |
No |
No
|
No |
Repeat Non Compliance: Observed 2 missing ceiling tiles in cafeteria and 6th grade hall way. Observed stained ceiling tiles in need of replacement in following rooms: ISS, 611, Band room, 259, 7th grade hall. Observed carpets stained throughout school in need of extraction.**Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. |
|
8
|
40
|
LIGHTING AND VENTILATION: Fixtures, grills, vents, blinds, drapes, etc., clean and in good repair 40# (.2412) |
No |
No
|
No |
Repeat Non Compliance: Observed vents dusty in health room bathroom, back office restrooms, cafeteria vents, main bathroom men/women vents, 7th grade girls bathroom vent. All vents shall be kept free of dust build up. **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
|
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 toxic items within the reach of children throughout facility including spray disinfectant, disinfectant wipes, expo board cleaner and other cleaners. **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). |
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