Premises Information


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Name

JAMES MARTIN MIDDLE SCHOOL

Address

6301 UNIVERSITY POINTE BV

City/State/ZIP

CHARLOTTE

28262

Premise Type

44 - School Building

County

Mecklenburg

Inspection Date

1/21/2015

Final Score @ Grade

General Comments

#3a. Observed pink residue collecting on inside nozzles, base of spigot, and on drain basin of water fountains. Keep water fountains clean eliminating pink microbial growth.#5a. Observed 1 bathroom on 600 hall without soap provided. Provide soap.#8. Observed light fixture in need of tightening in room 621. Tighten fixture.#9 Observed benches in girls locker room partially damaged. Repair or remove. #11b Observed ground holding water (soft) from water collecting outside behind cafeteria from improper drainage. Runoff from ceiling shall be re-directed to french drain near end of building to prevent heavy flooding. Mr. Jones was present during inspection.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
3	60	DRINKING FOUNTAINS: Clean and in good repair 40#; adequate pressure, properly regulated 40# (.2406)	No	No	No	Repeat Non Compliance: Observed water fountains throughout facility either jammed, with low pressure, or too much pressure that causes water to splash on floor. **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	70	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 in women's staff near gym, 600 girls, 600 boys, 500 girls and other toilets throughout facility. Repeat Non Compliance: Observed spit wads collecting in boys multiple boys bathrooms. Observed several stall walls with paint flaking found in boys restrooms throughout facility. Observed cracked toilet paper dispenser in girls locker room, and girls 600 hall bathroom with a leak at base of toilet in girls 600 hall 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).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 multiple stained ceiling tiles in main hall, 500 hall, 531, 812.Observed tiles shifted or absent in aux gym, and girls locker room. Observed ceiling vents missing in 500 girls bathroom and 600 boys bathroom.Observed paint sweating in gym closet. 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 aerosol cans of spray and cleaners stored within reach of students in several classrooms throughout **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).