|
3
|
20
|
DRINKING FOUNTAINS: Clean and in good repair 40#; adequate pressure, properly regulated 40# (.2406) |
No |
No
|
No |
Observed mouth guard on water fountain soiled. Thoroughly clean mouth guard on water fountain.Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b). |
|
4
|
15
|
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 walls soiled in bathrooms(modular unit). General cleaning of walls in bathroom in main building. Clean paper towel from ceiling in bathrooms. Observed loose metal strip on base of stall wall in boys bathroom(modular unit). Tightly secure metal strip on base of stall wall.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). |
|
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 |
Observed two hand sink in bathroom located on C hallway missing handles. Repair faucet fixture on hand sinks. Observed (1) classroom missing paper towel at hand sink in classroom. Provide soap and paper towels at all hand sink at all times! Observed backs plash separating from hand sink counter top in classroom. Caulk/seal back splash to counter top. Observed laminate missing/damaged on hand washing sink counter in modular bathroom. Either replace damaged laminate or paint bare wood surface. Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b).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 |
Clean walls throughout where needed. Touch-up paint wall where needed. Observed damaged floor tiles on stairs in stairwell. Replace damaged floor tiles. Observed water stained ceiling tiles in different classrooms. Since roof leaks have been repaired; replace water stained ceiling tiles. Observed door sweep missing on base of doors leading to exterior of building. Replace missing door sweep to prevent insects from entering into building.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 storage on the floor in storage rooms and cabinet area under hand sink in classrooms. Remove storage off the floor and store items on shelving or dunage racks,All storage shall be at least 15 inches above the floor or otherwise arranged so as to permit thorough cleaning. 15A NCAC 18A .2411. |
|
11
|
10
|
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 wasp and wasp nest in open end of pole on swing located on 1st and pre k playground. Kill wasp, remove wasp nest and cap off open end of pole. Observed loose gutter on front and side of school building. Repair gutters and clean out gutters to prevent mosquito breeding places and to prevent water from pooling at base of foundation of building.There shall be no fly or mosquito breeding places, rodent harborages, or undrained areas on the premises. 15A NCAC 18A .2415 (a). |