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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 |
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|
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 |
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 missing base tile in the boys locker room restroom, and the boys restroom 2nd floor. **Repair/replace missing tiles.
Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d). Observed broken toilet paper dispensers throughout the building; some stalls without toilet paper. **Repair or replace broken dispensers. |
|
5
|
15
|
LAVATORY FACILITIES: Fixtures clean and in good repair 30#; soap and individual towels or approved hand-drying devices provided 40# (.2409) |
No |
No
|
No |
Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b). Observed a sink was not working in women's field house restrooms, some push faucet sinks fixtures run for less than 15 seconds, and a sink was clogged in 3rd floor girls restroom (C hall). **Adjust all push faucet fixtures so the water runs for at least 15 seconds.
NOTE: Observed location of hand driers above the restroom trash cans; when driers are on trash is blown out of the trash cans. **Recommend relocating the trash cans away from the hand driers. |
|
6
|
15
|
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 active leaks in the orchestra room, 3rd floor B hall, the carpet in the media center in need of cleaning, and the wall paint was chipping in the auxiliary gym. |
|
8
|
20
|
LIGHTING AND VENTILATION: Fixtures, grills, vents, blinds, drapes, etc., clean and in good repair 40# (.2412) |
No |
No
|
No |
All windows and fixtures (grills, vents, blinds, drapes, lighting fixtures, etc.) shall be kept clean and in good repair. 15A NCAC 18A .2412 (b). Observed several light were not working in the girls locker room (3) and the dance room; accumulated bugs in the lights in the field house restrooms. |
|
10
|
10
|
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 |
(REPEAT) Impervious, cleanable containers with lids, approved by the Department, shall be provided for the storage of solid waste. 15A NCAC 18A .2414 (a). Observed one dumpster with no drain plug, all doors left open, and a mattress, broken mirror, and other debris accumulated on the ground surrounding the dumpster. **Keep dumpster doors closed and the dumpster area clean. |
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