|
|
| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
|
|
| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
3
|
40
|
DRINKING FOUNTAINS: Clean and in good repair 40#; adequate pressure, properly regulated 40# (.2406) |
No |
No
|
No |
Repeat Non-Compliance - Observed pink and/or black residue on the drinking fountains in the boys locker room, girls locker room,
and one fountain was clogged and had stagnant water (near Band / Dance rooms) |
|
4
|
55
|
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 |
4a) Observed ceiling with dried paper debris in 6th grade and 7th grade, residue on the walls near the paper towel dispenser in 8th grade boys restroom, the ceiling with moisture damage and black discoloration in MC487 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). 4b) Observed some restroom stalls with broken toilet paper dispensers and no toilet paper, toilet seats with surface damage in 7th and 8th grade girls restrooms, and one urinal was out of order in 7th grade boys restroom. **Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d). |
|
5
|
50
|
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 - 5a) Observed some sink faucets were pitted in the 8th grade restrooms, a sink fixture with very low water pressure and one fixture not working in the 6th grade girls restroom.
5b) Observed several paper towel dispensers were jammed (8th grade girls, 8th grade single restroom, 8th grade boys). Improvement observed; all sinks were supplied with soap and towels. **Repair or replace broken dispensers so that towels are accessible for hand washing. **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 curtain dividing wall was damaged (worn / torn) in room 273, a floor electrical outlet was broken in the media center, carpeted areas were discolored and worn, the ceiling with moisture damage / discoloration in 7th grade hallway, the ceiling texture with flaking onto the floor, ceiling panels were not secure in MC488, MC487 |
|
8
|
20
|
LIGHTING AND VENTILATION: Fixtures, grills, vents, blinds, drapes, etc., clean and in good repair 40# (.2412) |
No |
No
|
No |
Observed dead bugs and other debris in light fixtures throughout the school building; gym ventilation was dusty, and the window blinds were damaged in MC487.
**Lighting and ventilation shall be provided and installed as required by the N.C. State Building Code. 15A NCAC 18A .2412 (a).
**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 Clorox and other disinfectant wipes, aerosol air fresheners were stored on desks and counters accessible to the students. **Stored all cleaners and other hazardous products out of reach of children as directed on product 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). |
|