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

4/24/2017

Final Score @ Grade

91.50

General Comments

Mr. Jordan was present during inspection. Inspection was led by Savannah Parker and supervised by Alan Huneycutt. NO POINTS WERE TAKEN FOR THE FOLLOWING: #3 - Observed several water fountains throughout building with pink/black build-up. Observed several water fountains including B hall water fountains where the water pressure was too high and water splashed onto the floor. Observed water fountain not working by the cafeteria. **Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b). **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). #8 - Observed insects building up in light shields throughout building. Remove dead pests. #11 - Observed dumpster lids open. Ensure dumpster lids remain closed. Observed many areas of the playground with standing water. It has rained the past two days. Add more mulch to ensure areas are properly drained and that all mosquito breeding areas are eliminated.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
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 floors around toilets in need of cleaning throughout building. Observed toilet with leak coming from handle in girls bathroom on the A hall. **Floors of toilet facilities shall be impervious and kept clean. 15A NCAC 18A .2408 (c). Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d).
5	35	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) Observed soap missing from boys bathrooms on A hall, B hall, C hall, and from the girls bathroom on B hall. Observed paper towels missing from boys bathrooms on B hall, and C hall. Observed no running water in the first sink in the boys bathroom by the cafeteria. Observed build-up in several bathroom sinks throughout building. 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	15	FLOORS: WALLS: AND CEILINGS: Floors, walls, and ceilings clean and in good repair 30# (.2410)	No	No	No	Observed cracked flooring throughout building and in A11. Observed water stained ceiling tile in room A10. Improvement seen in water stained ceiling tiles. **Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.
7	20	STORAGE SPACES: Clean 20#; storage off floor 20# (.2411)	No	No	No	Observed cleaning needed on the floor of janitors closets on the B hall and C hall. Observed excess storage on the floor in the janitors closet on the B hall and on the gym storage closet floor. Observed boxes being stored on the floors throughout classrooms. 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.