Premises Information


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Name

JAY M ROBINSON MIDDLE SCHOOL

Address

5925 BALLANTYNE COMMONS PY

City/State/ZIP

CHARLOTTE

28277

Premise Type

44 - School Building

County

Mecklenburg

Inspection Date

10/24/2014

Final Score @ Grade

General Comments

9. Observed soiled shower curtains in the boy's locker room.All fixtures shall be kept clean and in good repair. 15A NCAC 18A .2413 (d).7. -Observed debris, dirt, and dust collecting in the storage room in the cafe.Storage spaces and custodians' closets shall be kept clean and arranged so as to facilitate cleaning. 15A NCAC 18A .2411.-Observed boxes stored on the floor of the storage closet in the gym.All storage shall be at least 15 inches above the floor or otherwise arranged so as to permit thorough cleaning. 15A NCAC 18A .2411.Ms. Rachel Burgess present during the inspection.Report emailed to racheld.burgess@cms.k12.nc.us

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
3	40	DRINKING FOUNTAINS: Clean and in good repair 40#; adequate pressure, properly regulated 40# (.2406)	No	No	No	-Observed water fountains with pink build up around the mouthpiece and nozzle.Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b).-Observed multiple water fountains with water spraying onto the wall and floor, and 1 fountain with low presser not allowing the water to pass the mouthpiece.Drinking fountains shall be provided with adequate water pressure and be properly regulated (i.e. water pressure should be regulated so that an individual’s mouth does not come in contact with the nozzle and so that the water does not splash on the floor). 15A NCAC 18A 2406 (b).
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	Repeat Non-Compliance: Observed a few sinks need cleaning around sink fixtures and drains.**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 Non-Compliance: Observed multiple stained ceiling tiles in halls, media center, gym, classrooms.**Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.
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 cleaners, disinfectant wipes, aerosol air fresheners stored unlocked within reach of the children in majority of the classrooms inspected.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).-Observed roach in the gym's storage room.There shall be no fly or mosquito breeding places, rodent harborages, or undrained areas on the premises. 15A NCAC 18A .2415 (a).