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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 no backflow preventer in classrooms throughout 200 hall on removable eye wash stations.Backflow connections and cross-connections with unapproved water supplies are prohibited. 15A NCAC 18A 2405 (c). |
|
4
|
40
|
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 toilet chair in modified restrooms collecting residue on underside. Observed tear in diaper changing pad in modified restroom. Observed hand sinks and toilets dirty in field house locker rooms and officials bathroom. Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d). |
|
6
|
15
|
FLOORS: WALLS: AND CEILINGS: Floors, walls, and ceilings clean and in good repair 30# (.2410) |
No |
No
|
No |
Observed damaged ceiling tiles throughout athletic department storage and special areas.Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. |
|
8
|
20
|
LIGHTING AND VENTILATION: Fixtures, grills, vents, blinds, drapes, etc., clean and in good repair 40# (.2412) |
No |
No
|
No |
Observed vents collecting residue in locker rooms. Improvement from last inspection.All windows and fixtures (grills, vents, blinds, drapes, lighting fixtures, etc.) shall be kept clean and in good repair. 15A NCAC 18A .2412 (b). |
|
9
|
50
|
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 men's coach showers collecting residue. Observed some showers in team room not functioning. Observed storage in team boys shower. Observed couch stored in field house shoer. Observed bottled water stored on the floor and other items stored in nurse office shower. Observed shower curtain collecting residue in women's coach shower.Floors, walls, and ceilings of dressing rooms and showers shall be kept clean and in good repair. 15A NCAC 18A .2413 (a). All fixtures shall be kept clean and in good repair. 15A NCAC 18A .2413 (d). |
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