|
4
|
30
|
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 absorbent ceiling tiles in staff bathrooms in the Mercy bldg. Wall damage behind urinals in the boy's bathroom in the Mercy bldg.
**Walls and ceilings of toilet facilities shall be constructed of non-absorbent, washable materials and shall be kept clean. 15A NCAC 18A .2408 (b).
-Observed strong urine smell in the boy's restroom in the Begley building. |
|
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 |
Observed several spring loaded faucets immediately turning off when pressed- Mercy building. Ensure spring loaded faucets stay on for a minimum of 15 seconds to facilitate proper hand washing.
Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b). |
|
6
|
15
|
FLOORS: WALLS: AND CEILINGS: Floors, walls, and ceilings clean and in good repair 30# (.2410) |
No |
No
|
No |
-Observed stained ceiling tiles in the band & gym hall and Upstairs in the Bagley building.
-Observed ceiling tiles falling, cracking, or with holes in Ms. Parker's room.
-Observed the dividing wall in disrepair- room 101.
Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. |
|
7
|
10
|
STORAGE SPACES: Clean 20#; storage off floor 20# (.2411) |
No |
No
|
No |
Observed dirt, dust, and debris collecting in hall storage closets.
Observed items on the floors in some of the class storage clossets- Begley building.
Storage spaces and custodians' closets shall be kept clean and arranged so as to facilitate 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 bulbs burnt out/lights not working in the gym stairwell.
**Lighting and ventilation shall be provided and installed as required by the N.C. State Building Code. 15A NCAC 18A .2412 (a). |
|
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 the janitor's closet unlocked on the 2nd floor of the Mercy building.
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).
Report emailed to kglossner@htcms.net & kparks@htcms.net |