| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
3
|
20
|
DRINKING FOUNTAINS: Clean and in good repair 40#; adequate pressure, properly regulated 40# (.2406) |
No |
No
|
No |
A: Repeat Non-Compliance- Observed black and pink residue on some water fountains (900 1st floor, 200 hall) and the water fountain was continuously running at the field house. **Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b).B: General Comment - Observed the drinking fountain with low water pressure in the varsity boys locker room and 200 hall.**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). |
|
4
|
50
|
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 in the girls and boys 900 building restrooms, the men's baseball field 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).B: Observed toilets and urinals were working/clogged in several restrooms and some toilets were not clean (500 boys restroom, 200 hall, 400 hall)**Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d). |
|
5
|
15
|
LAVATORY FACILITIES: Fixtures clean and in good repair 30#; soap and individual towels or approved hand-drying devices provided 40# (.2409) |
No |
No
|
No |
A: Observed some push faucets (spring loaded) need adjusting to allow water to run for at least 15 seconds, some sink faucets with missing/damaged aerators (creating severe splash), and one sink not working in the baseball field restrooms and the sink was dirty in the boys 900 building restroom (2nd floor)**Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b).General Comment - Observed the utility sink was in disrepair in the laundry room (gym hall). Repair sink legs so that sink ins stabile. |
|
6
|
30
|
FLOORS: WALLS: AND CEILINGS: Floors, walls, and ceilings clean and in good repair 30# (.2410) |
No |
No
|
No |
Repeat Non-Compliance - Observed roof leaks/water damaged ceiling throughout the entire school. Some areas with visible mold (718 closet, field house locker room)Observed the ceiling was dirty surrounding the HVAC vents in the chorus room. Observed the floors were dirty in the 900 building stairways. and the carpet with dark stains in the media center.**Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.General Comment - Observed the exterior brick walls of the building needed pressure washing (near 900 building/mobile units. |
|
7
|
20
|
STORAGE SPACES: Clean 20#; storage off floor 20# (.2411) |
No |
No
|
No |
Repeat Non-Compliance - Observed a pile of uniforms on the dirty floor in the field house locker room; the field house locker rooms used for storage and were not clean**All storage shall be at least 15 inches above the floor or otherwise arranged so as to permit thorough cleaning. 15A NCAC 18A .2411. |
|
8
|
20
|
LIGHTING AND VENTILATION: Fixtures, grills, vents, blinds, drapes, etc., clean and in good repair 40# (.2412) |
No |
No
|
No |
Repeat Non-Compliance - Observed the light fixtures with accumulated dead bugs in the field restrooms and the varsity boys locker room.Observed several light fixtures were not secure to the ceiling in the boys locker rooms, gym hallway, Observed the light covers were damaged in the boys 200 hall restroom, and light were not working in the field house locker room.**All windows and fixtures (grills, vents, blinds, drapes, lighting fixtures, etc.) shall be kept clean and in good repair. 15A NCAC 18A .2412 (b). |
|
9
|
65
|
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: Repeat Non-compliance - Observed the floor and walls were dirty in the field house locker rooms, and wall damaged in a shower stall. **Floors, walls, and ceilings of dressing rooms and showers shall be kept clean and in good repair. 15A NCAC 18A .2413 (a).B: Repeat Non-compliance - Observed the field house locker room shower head with pink residue, the toilets and urinals were dirty, showers were dirty, and shower curtains were not clean. **All fixtures shall be kept clean and in good repair. 15A NCAC 18A .2413 (d).C: Observed the lockers in all the locker rooms with interior rust and flaking paint. **Adequate facilities for storage of clothes and other personal items shall be provided and kept clean. 15A NCAC 18A .2413 (e). |