|
4
|
40
|
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 |
Walls and ceilings of toilet facilities shall be constructed of non-absorbent, washable materials and shall be kept clean. 15A NCAC 18A .2408 (b). Observed hallway restrooms having urine collected on floors on 2-3 hall. Observed walls covered in wet paper towels in restroom located on lower level hallway.
Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d). Observed broken toilet seat in restroom located inside room #C106. |
|
6
|
30
|
FLOORS: WALLS: AND CEILINGS: Floors, walls, and ceilings clean and in good repair 30# (.2410) |
No |
No
|
No |
Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. Observed flooring inside room #E204 covered in debris in need of cleaning, Observed baseboards in poor repair in hallway of modular unit; Observed numerous stains on carpet of Media Center. |
|
11
|
20
|
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 |
There shall be no fly or mosquito / insect breeding places, rodent harborages, or undrained areas on the premises. 15A NCAC 18A .2415 (a). Observed large amounts of roach feces collected on text books stored inside cabinet area in need of removal and detailed cleaning needed.
(#7) Storage on floor; Observed two rooms having storage on floor #C106, MOD 599; (Keep storage 15 inches off floor). |