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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 |
|
|---|
|
3
|
40
|
DRINKING FOUNTAINS: Clean and in good repair 40#; adequate pressure, properly regulated 40# (.2406) |
No |
No
|
No |
Observed water fountains collecting pink residue in halls and locker rooms.Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b). |
|
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 several toilets not functioning collecting brown residue in B and C boys 300 hallToilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d). |
|
8
|
40
|
LIGHTING AND VENTILATION: Fixtures, grills, vents, blinds, drapes, etc., clean and in good repair 40# (.2412) |
No |
No
|
No |
Repeat non-compliance: Observed dusty vents in filed house, locker rooms, bathrooms and custodial closets.All windows and fixtures (grills, vents, blinds, drapes, lighting fixtures, etc.) shall be kept clean and in good repair. 15A NCAC 18A .2412 (b). |
|
9
|
30
|
DRESSING ROOMS AND SHOWERS: Floors, walls, and ceilings clean, in good repair, washable, non-absorbent 30#; fixtures clean, in good repair 40#; facilities for storage of clothes provided, kept clean 20#; soap and towel 10* (.2413) |
No |
No
|
No |
Repeat non-compliance: Observed storage in field house showers. Observed pe office showers with absorbent ceiling tiles. Observed wall of where room with peeling paint in officials room at field house.Floors, walls, and ceilings of dressing rooms and showers shall be kept clean and in good repair. 15A NCAC 18A .2413 (a). Floors, walls, and ceilings of shower areas shall be washable and non-absorbent. 15A NCAC 18A .2413 (b). |
|
11
|
15
|
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 bags of trash collecting around dumpster at loading dock.. Waste material, unnecessary articles, rubbish, litter, or garbage shall not be allowed to accumulate on the premises. 15A NCAC 18A .2415 (a). |
|