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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 |
|
|---|
|
1
|
30
|
WATER SUPPLY: Approved water supply properly located, constructed, and operated, adequate for all requirements 130*; well house clean, no storage 15*; no cross connections 30* (.2405) |
No |
No
|
No |
Repeat Non-compliance: Observed a utility sink with a hose attached and had no backflow prevention device (Gym). **Provide a back flow prevention device on the fixture, or disconnect hose. **Backflow connections and cross-connections with unapproved water supplies are prohibited. 15A NCAC 18A 2405 (c). |
|
4
|
20
|
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 |
Observed clogged toilets in several restrooms (field house boys locker room, middle schools girls, men's Annex restroom, 2nd floor girls near 812).Observed loose/unsecure toilet seats in middle school girls and 5th grade girls. Observed the shower fixture/caddie was rusty in the Annex girls restroom.**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 the sink was dirty in the Dance room (2102), and the backsplash missing caulk in FLC girls 2nd floor restroom. **Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b).(B) General Comment - Observed no paper towels at the health room hand washing sink (Annex). **Soap and individual towels or approved hand-drying devices shall be provided. 15A NCAC 18A .2409 (c). |
|
6
|
15
|
FLOORS: WALLS: AND CEILINGS: Floors, walls, and ceilings clean and in good repair 30# (.2410) |
No |
No
|
No |
Observed the carpet was stained in several areas (934, Ed.Bldg#3 hallway)Observed ceilings were water damaged from leaks in several areas(1018, 834, and 844)Observed the storage room floor with dust and debris (dance 2102) **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 paper towels and toilet paper were stored on the floor in FLC custodian closet and "Underground" custodian closet, and chemical cleaner were stored above paper towels in housekeeping storage. **Store all chemicals beneath paper towels and toilet paper to prevent cross contamination. **All storage shall be at least 15 inches above the floor or otherwise arranged so as to permit thorough cleaning. 15A NCAC 18A .2411. **Storage spaces and custodians' closets shall be kept clean and arranged so as to facilitate cleaning. 15A NCAC 18A .2411. |
|
9
|
20
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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 |
Observed a shower curtain with mildew in the field house showers, shower curtains inthe girls locker room with pink residue, and a shower bench with mildew in the boy locker room showers.**All fixtures shall be kept clean and in good repair. 15A NCAC 18A .2413 (d). |
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