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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 |
|
|---|
|
3
|
40
|
DRINKING FOUNTAINS: Clean and in good repair 40#; adequate pressure, properly regulated 40# (.2406) |
No |
No
|
No |
Repeat Non Compliance: Observed water fountains collecting calcium, pink residue around mouth piece and base of mouth piece. **Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b). |
|
4
|
45
|
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 stall walls with chipping paint throughout facility, observed ceilings collecting debris/residue in boys lower F and boys restroom near cafeteria. Observed crack in wall of boys B hall bathroom stretching up wall. Observed multiple toilets out of use throughout facility, and toilet leaking water when flushed in women's bathroom field house home side. Observed loose toilet seat in lower E girls, girls lower F, gym girls in need of tightening. **Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d). |
|
5
|
30
|
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: Observed pitted/corroded faucets in girls/boys bathrooms throughout facility in need of replacement or repair. **Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b). |
|
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 damaged and bulging ceiling tiles in classrooms and hallways including but not limited too: upper mobile restroom, MCH2, gym hall way, hall in front of auditorium, and lower B storage custodial closet, F-114Observed crack / hole in wall in with exposed pipe in band room in need of repair. Observed stained carpet in room E-102. **Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. |
|
8
|
40
|
LIGHTING AND VENTILATION: Fixtures, grills, vents, blinds, drapes, etc., clean and in good repair 40# (.2412) |
No |
No
|
No |
Repeat Non Compliance: Observed return HVAC vents throughout facility collecting dust. Observed girls/boys bathroom exhaust vents throughout facility restrooms collecting dust. **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 |
Observed Lysol sprays; disinfecting wipes, febreeze, airwick spray and paint buckets/ primer/ plaster (auditorium) including other hazardous items improperly stored in classrooms throughout facility. **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). |
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