|
5
|
35
|
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 short running spring loaded faucets in the restroom of C1012, the boy's downstairs & Module restroom.Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b).-Repeat non-Compliance: Observed no soap in C101 restroom nor in the girl's downstairs restroom. Paper towels were missing in the boy's downstairs restroom.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 |
-Repeat Non-Compliance: Observed water damaged ceiling tiles in the gym, M299, M399, M899, and M999.-Observed tissue wads on the ceiling of the girl's restroom on 4/5 Hall.-Observed stained rugs in M299 and M399.-Observed baseboards missing in the gym.Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. |
|
7
|
20
|
STORAGE SPACES: Clean 20#; storage off floor 20# (.2411) |
No |
No
|
No |
Repeat Non-Compliance: Observed storage on the floor in M299, M399, M899 storage rooms, and the upstairs hall restroom that has been converted to a storage room. These areas are also collecting dust and debris and are in need of cleaning.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
|
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 |
Repeat Non-Compliance: Observed hazardous items including disinfectant wipes, aerosol air fresheners, and Lysol & other cleaners stored unlocked and accessible to the children in multiple rooms throughout facility.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). |