|
4
|
15
|
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: Wall damage and walls dirty in the MOD RR1030 and MOD RR 992 Boy's and Girl's restrooms. A damaged baseboard tile in the B Hall Boy's restroom. Walls and ceilings of toilet facilities shall be constructed of non-absorbent, washable materials and shall be kept clean. 15A NCAC 18A .2408 (b).General Comment: Observed: A toilet "out of order" in a Mod Restroom.Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d).General Comment: Observed: Water/urine collecting on the floor in MOD RR1030 Boy's restroom.Floors of toilet facilities shall be impervious and kept clean. 15A NCAC 18A .2408 (c). |
|
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 |
Observed: The counter tops in the MOD Boy's and Girl's restrooms damaged. Spring tension faucets in C9 and MOD RR1030 Boy's restroom.Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b). Provide at least a 15 sec run time. |
|
6
|
15
|
FLOORS: WALLS: AND CEILINGS: Floors, walls, and ceilings clean and in good repair 30# (.2410) |
No |
No
|
No |
Observed: Water damaged ceiling tiles in the B hall.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 the floor in the MOD Staff restrooms and large custodial closet (D hall).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: Several classrooms and restrooms with dusty vents and HVAC panels. The mini blinds damaged in the Cafeteria.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
|
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 |
Observed: The dumpster lids damaged and the side welds/seams damaged/splitting.Solid waste containers shall be kept clean, in good repair, and emptied when full, but not less than once a week. 15A NCAC 18A .2414 (b). |