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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 |
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|
4
|
35
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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: Repeat Non-compliance - Observed ceiling damage (moisture) in the mens staff restroom (900 building), the girls 1st and 2nd floor restrooms (900 building), the boys 2nd floor restroom (900 building), ladies 400 hall restroom; paint damage due to wall moisture in the toilet stalls in the boys 700 hall restrooms. **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: Observed a toilet was leaking in the girls 2nd floor restroom (900 hall), a toilet was clogged in the girls restroom (700 hall), and the urinals were dirty in wrestling locker room 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 several leaks and water damaged ceilings throughout the facility: the library, 900 building data closet, wresteling locker room storage, the field house locker rooms, room 213, cafeteria, 507(resource room), and the auditorium stage storage room. **Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. |
|
7
|
10
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STORAGE SPACES: Clean 20#; storage off floor 20# (.2411) |
No |
No
|
No |
Observed a very large pile of team uniforms were stored on the field house locker room floor, and 308 storage room floor with dust accumulation.**All storage shall be at least 15 inches above the floor or otherwise arranged so as to permit thorough cleaning. 15A NCAC 18A .2411. |
|
9
|
35
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DRESSING ROOMS AND SHOWERS: Floors, walls, and ceilings clean, in good repair, washable, non-absorbent 30#; fixtures clean, in good repair 40#; facilities for storage of clothes provided, kept clean 20#; soap and towel 10* (.2413) |
No |
No
|
No |
A: Observed the ceiling with water damage and mold in the field house locker rooms and the walls and floor were dirty.**Floors, walls, and ceilings of dressing rooms and showers shall be kept clean and in good repair. 15A NCAC 18A .2413 (a).B: Observed the light cover was broken in the field house locker room and a light shield was not secure in the varsity girls shower; observed the shower head with pink residue in the wresteling locker room shower. **All fixtures shall be kept clean and in good repair. 15A NCAC 18A .2413 (d).C: General Commnet - Observed some lockers with rust accumulation. Repaint inside lockers. **Adequate facilities for storage of clothes and other personal items shall be provided and kept clean. 15A NCAC 18A .2413 (e). |
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