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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 |
|
|---|
|
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 wall and ceiling soiled in and upon entering gang bathrooms on A and B Hall. Observed water stained ceiling tiles upon entering gang bathrooms on A hall. Thoroughly clean walls and ceiling in bathrooms! Repair any roof leaks, then replace water stained ceiling tiles. Clean walls in bathrooms within classrooms around light switch. Observed microbial growth on ceiling in outside girls/boys modular bathroom(RR592). Repair any roof leaks, then repaint ceiling in bathroom. Observed door to boys bathroom in enclosed modular unit damaged. Repair or replace bathroom door. Walls and ceilings of toilet facilities shall be constructed of non-absorbent, washable materials and shall be kept clean. 15A NCAC 18A .2408 (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 |
Observed short run time on spring loaded faucets at hand washing sink in room A-14, A-8 and bathrooms within enclosed modular unit building bathrooms. Repair spring loaded faucet fixtures on hand washing sink. Spring loaded faucet fixtures on hand washing sinks shall operate for at least fifteen seconds. Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b). |
|
7
|
10
|
STORAGE SPACES: Clean 20#; storage off floor 20# (.2411) |
No |
No
|
No |
Observed storage on the floor under hand washing sinks within classrooms and floor under cabinet area soiled. Remove storage off the floor under hand washing sinks so floor can be cleaned. Remove storage off the floor in storage closet, janitor closet, PTA room, stage area, etc. All storage shall be at least 15 inches above the floor or otherwise arranged so as to permit thorough cleaning. 15A NCAC 18A .2411. |
|
8
|
20
|
LIGHTING AND VENTILATION: Fixtures, grills, vents, blinds, drapes, etc., clean and in good repair 40# (.2412) |
No |
No
|
No |
Observed dusty/soiled ventilation covers in cafeteria, hallway area and outside stand along modular unit. Clean/dust ventilation throughout. Replace blown light bulbs in light fixtures throughout in classrooms. Clean/dust top of wall mounted cabinets in rooms. Replace broken/damaged window blinds on cafeteria doors or just remove blinds.
All windows and fixtures (grills, vents, blinds, drapes, lighting fixtures, etc.) shall be kept clean and in good repair. 15A NCAC 18A .2412 (b). |
|
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 cardboard dumpster damaged along base and broken lids on cardboard dumpster. Replace card board dumpster!
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 |
Observed hazardous products not properly stored in classrooms throughout entire school. Store toxic materials/ cleaning products locked away or out of reach of children. 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).
General Comment: #6.Clean walls and floors throughout in classrooms and hallway. Touch-up paint/repaint throughout where needed. Repair wall in gym/multi purpose room.**Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. Mr. Moffatt present at time of inspection. |
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