Premises Information


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Name

GOVERNORS VILLAGE STEM ACADEMY (K-4 CAMPUS)

Address

7910 NEAL RD

City/State/ZIP

CHARLOTTE

28269

Premise Type

44 - School Building

County

Mecklenburg

Inspection Date

11/19/2014

Final Score @ Grade

General Comments

#3 Observed 1 water fountain with low pressure on A Hall. Adjust water fountain pressure. **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).#5 Observed soap not present at hand wash sink in Girls B hall bathroom. **Soap and individual towels or approved hand-drying devices shall be provided. 15A NCAC 18A .2409 (c).#5 Observed run time short of 15 seconds in cafeteria boys bathroom. **Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b).#7 Observed multiple boxes of paper, books and other items stored in side hallway of A/B wings.**All storage shall be at least 15 inches above the floor or otherwise arranged so as to permit thorough cleaning. 15A NCAC 18A .2411.#6. Note leak from pipe in mechanical room of b wing to prevent mold growth on floor. **Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.#11 Observed slight debris around base of dumpster. **Waste material, unnecessary articles, rubbish, litter, or garbage shall not be allowed to accumulate on the premises. 15A NCAC 18A .2415 (a).Mr. Jordan was present during the inspection.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
3	40	DRINKING FOUNTAINS: Clean and in good repair 40#; adequate pressure, properly regulated 40# (.2406)	No	No	No	Repeat Non Compliance: Observed pink residue present around nozzle, protective cover, or base of water fountains on B Hall, B Hall bathrooms, A Hall, D Hall near bathrooms, Media area, and in Gym. Water fountains in need of frequent cleaning to prevent build up. **Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b).
4	20	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 loose toilet seats loose in need of tighining in following area's: Girls Bathroom A hall, Girls restroom Media Area. Repeat Non Compliance: Observed toilets out of order in Girls B Hall & Girls Media area. Repeat Non Compliance: Observed urine present on toilet seat in Boys A Hall, Boys B Hall, Boys C Hall, Observed mirror in girls bathroom A hall damaged with rust present on floor and mirror stored in staff restroom.**Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d).
6	30	FLOORS: WALLS: AND CEILINGS: Floors, walls, and ceilings clean and in good repair 30# (.2410)	No	No	No	Repeat Non Compliance: Observed water stained ceiling tiles in: music, art, A6, C7. Repeat Non Compliance: Observed stained carpet in media center, room on C hall, computer lab. Observed chipping tile in A Hallway**Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.
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 hazardous chemicals including disinfectant wipes, lysol, stored in reach of children. (Some hazardous products were stored out of reach of children) **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).