|
4
|
35
|
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 damaged flooring and dirty door in modular unit bathrooms. Flooring is separating from wall. Repair floor in bathrooms. Clean door to restroom. Observed loose toilet seat in A,B and C hall common bathroom and bathrooms within classrooms. Build up of old urine on underside of urinals in modular restrooms. Tighten loose toilet seats and thoroughly clean urinals.**Floors of toilet facilities shall be impervious and kept clean. 15A NCAC 18A .2408 (c).Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d). |
|
5
|
50
|
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 spring loaded faucet on handsink not properly operating. Spring loaded faucet should operate for 15 seconds or longer. Observed handsinks in classroom and bathrooms with no paper towels. Provide soap and paper towels at all handsinks at all times!**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). |
|
8
|
20
|
LIGHTING AND VENTILATION: Fixtures, grills, vents, blinds, drapes, etc., clean and in good repair 40# (.2412) |
No |
No
|
No |
Observed light fixture in classrooms, cafeteria and hallways with blown light bulbs. Replace blown light bulbs throughout school building. Observed dusty fixtures(smart board projector, top of smart board screens, cabinet, blinds, filing cabinet, television). Observed dusty ventilation in classroom and bathrooms. Clean ventilation throughout. Tightly secure ceiling ventilation in classroom B8.**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
|
20
|
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 plastic bag being used as a drain plug in dumpster. Provide a drain plug for dumpster and remove plastic bag or replace dumpster. KEEP DUMPSTER DOOR CLOSED AT ALL TIMES! Today about six inches of water standing in base of empty dumpster.**Impervious, cleanable containers with lids, approved by the Department, shall be provided for the storage of solid waste. 15A NCAC 18A .2414 (a). |
|
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 disinfectant wipes, all purpose cleaner, disinfectant spray not properly stored throughout in different classrooms. Keep hazardous products locked away!.**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). |