|
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: Observed several spring loaded faucets staying on for a few seconds or immediately turning off when pressed. 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 |
Repeat: Observed stained ceiling tiles in classes and halls.
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 |
-Repeat: Observed dirt, dust, and debris on the floor in the storage room- 2nd floor. Clean
Storage spaces and custodians' closets shall be kept clean and arranged so as to facilitate cleaning. 15A NCAC 18A .2411.
-No Points Deducted Today: 9. Observed a large current leak in the girl's locker room. Work is currently being done (hole cut into the ceiling).
Floors, walls, and ceilings of dressing rooms and showers shall be kept clean and in good repair. 15A NCAC 18A .2413 (a). |
|
10
|
10
|
SOLID WASTE DISPOSAL: Impervious, cleanable containers with lids, approved type 20*; clean and in good repair 20#; empties as needed, properly disposed of 40# (.2414) |
No |
No
|
No |
Observed a dumpster without lids and the doors open. Provide new.
Solid waste containers shall be kept clean, in good repair, and emptied when full, but not less than once a week. 15A NCAC 18A .2414 (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 |
-Repeat: Observed the custodial door open by room 304. Chemicals present.
-Observed disinfectant wipes, aerosol sprays, spray paints, etc stored within reach and unlocked in a few classes.
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).
Mr. Dexter present. Report emailed to kglossner@htcms.net & kparks@htcms.net |