Premises Information


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Name

WINDSOR PARK ELEMENTARY SCHOOL

Address

3910 SUDBURY RD

City/State/ZIP

CHARLOTTE

28205

Premise Type

44 - School Building

County

Mecklenburg

Inspection Date

1/22/2014

Final Score @ Grade

General Comments

Mr.Brooks was present during the inspection. Ms. Givens (Assistant Principal) accepted the report.#3 - Observed the water fountain with very high pressure in E1 restroom. **Drinking fountains shall be provided with adequate water pressure and be properly regulated (i.e. water pressure should be regulated so that an individual’s mouth does not come in contact with the nozzle and so that the water does not splash on the floor). 15A NCAC 18A 2406 (b).***Observed the fire alarm cover/panel was in disrepair in the girls mobile restroom RR587.***Observed mobile restrooms in RR44 with water turned off and toilets dismounted for major pipe repair. Keep restrooms in-accessible to students tuntil repairs are complete.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
4	20	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 a toilet was continuouslty running in the gilrs mobile restroom RR594; a toilet was clogged in the mobile restroom RR587; and the toilet seat was unsecure in the 2nd floor mens staff restroom.**Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d).
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	Observed the spring loaded sink faucets with very short run times throughout the facility. Adjust all spring loaded sink faucets so that the water runs for at least 15 seconds.Observed the sink faucet handle was missing in boys 2nd floor restroom; and the sink was not clean in room D3Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b).Observed no soap at the girls mobile restroom(RR587) hand washing area and in the 2nd floor boys 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	Observed the ceiling was water damaged and had mold in building F(hall near F7 and F1); a missing ceiling tile in F3 and several wet and water damaged ceiling panels in the main office.**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	Repeat Non-complaince: Observed items were stored ont he floor in building F storage closet and a storage closet floor with dust and debris in building F.**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 chemical cleaners (aerosol sprays, disinfectant wipes, etc.) were stored within reach of the students in several classrooms (E1, D3, B1, B6, A11). All items were labeled "keep out of reach of children" and other additional warnings.**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).