| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
3
|
40
|
DRINKING FOUNTAINS: Clean and in good repair 40#; adequate pressure, properly regulated 40# (.2406) |
No |
No
|
No |
Observed black residue in fountain nozzles throughout.**Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b). |
|
4
|
30
|
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 boys bathrooms smelled strongly of urine. Loose toilet seat in D-3 girls and A-11 girls.**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
|
30
|
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 sinks including in classrooms need better cleaning in basins and around fixtures. Modular bathrooms have iron staining on bowl edges. Short run times on sink fixtures. Should run for at least 15 seconds. Edging missing in room D-3. Some sink fixtures corroded.**Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b). |
|
6
|
15
|
FLOORS: WALLS: AND CEILINGS: Floors, walls, and ceilings clean and in good repair 30# (.2410) |
No |
No
|
No |
Observed stained ceiling tiles in spots throughout school. broken floor tiles of F-blg. Floors in storage rooms with dust bunnies.**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 floor in closet in F-blg.**Storage spaces and custodians' closets shall be kept clean and arranged so as to facilitate 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 dusty A/C filters in classrooms. Cobwebs in windows, E bldg.**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 dumpster lids open. Keep closed.**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 |
Repeat Non-compliance: Observed chemical cleaners (aerosol sprays, disinfectant wipes, etc.) were stored within reach of thestudents in several classrooms and were labeled "keep out of reach of children". Unlabeled cleaners in custodial closet, F-blg.**Pesticides and other toxic materials shall be used as directed on the label and handled and stored as to avoid health hazards. 15ANCAC 18A .2415 (b). |