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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
|
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 old urine on base of toilet between wall and toilets in bathrooms within classrooms on A and B hall. Observed old urine on underside of wall urinal in boys bathroom near gym area. Thoroughly clean base and underside of wall urinal. Observed floor damaged in modular unit boys bathroom. Repair floor under urinal. Observed wall dirty around light switches in bathrooms within classrooms. Thoroughly clean walls in bathrooms. Observed loose toilet seat throughout in different bathrooms. Tighten loose toilet seats throughout in girls and boys bathroom.**Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d). Floors of toilet facilities shall be impervious and kept clean. 15A NCAC 18A .2408 (c). Walls and ceilings of toilet facilities shall be constructed of non-absorbent, washable materials and shall be kept clean. 15A NCAC 18A .2408 (b). |
|
6
|
15
|
FLOORS: WALLS: AND CEILINGS: Floors, walls, and ceilings clean and in good repair 30# (.2410) |
No |
No
|
No |
Observed water stains on ceiling tiles throughout in different classrooms(A3, A6, B8, 601). Repair any roof leaks then replace water stained ceiling tiles. Observed metal floor flashing/transitional moulding in room 604 loose. Tightly secure loose floor flashing and repair immediately!------->TRIP HAZARD! Observed loose aluminum cove flashing in room B2. Tightly secure aluminum cove flashing. Tightly secure loose rubber cove base moulding in cafe area.**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 closet at end of A hall. Provide additional shelving or dunage racks to store extra stock/supplies on.**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 light fixtures not properly operating in room A3, girls and boys bathroom near gym area. Repair light fixture. Observed loose light shield in room D4. Secure light shield. Dust top of cabinets and televisions within classrooms.**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 |
Replace trash dumpster with hole in base of dumpster on back of dumpster. Clean area around 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 Lysol with bleach, disinfectant spray, disinfectant wipes not properly stored throughout in different classrooms. Store cleaner 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). |
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