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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
|
20
|
DRINKING FOUNTAINS: Clean and in good repair 40#; adequate pressure, properly regulated 40# (.2406) |
No |
No
|
No |
Observed drinking fountains throughout buildings with cleaning needed on the base of the nozzles, the drains, and the nozzle where the water comes out.
**Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b). |
|
4
|
50
|
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 cleaning/touch-up paint needed on walls throughout facility bathrooms, especially under the hand dryers. Observed cleaning needed on the floors of bathrooms. Observed cleaning needed on the base of toilets throughout facility bathrooms. Observed cracked floor tile in a stall of building 4 boys bathroom. Observed crack floor tile right below urinal in building 2 boys bathroom. Observed a hole in the wall in the boys building 1 bathroom. Observed wall damage in several bathrooms throughout. Repair any damages so that all surfaces are smooth, non-absorbent, and easily cleanable.
**Walls and ceilings of toilet facilities shall be constructed of non-absorbent, washable materials and shall be kept clean. 15A NCAC 18A .2408 (b).
**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 bathroom sinks throughout buildings in need of re-attaching to the wall. New caulking is needed once sinks are reattached to walls. Observed pink build-up in the base of sinks and around faucets throughout facility bathrooms. Observed sink counter with exposed plywood in the boys building 1 bathroom. Observed wall damage on backsplash of building 1 kitchen hand sink. Repair any damages so that all surfaces are smooth, non-absorbent, and easily cleanable.
**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 touch-up paint needed on walls throughout buildings. Observed water-stained ceiling tiles in several classrooms throughout buildings. Observed missing ceiling tiles in building 2 room 202, building 3 room 302, in building 1 kitchen, and building 4 room 406. Replace ceiling tiles and ensure that no food is prepared in kitchen under areas with missing ceiling tiles. Observed stains on carpets throughout buildings.
**Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. |
|
11
|
35
|
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 debris collecting around back side of buildings. Observed missing bottom part of building with exposed crawl space of building 3. Observed cardboard boxes and other debris collecting around this area. Observed trash can outside behind building 3 without a lid.
**The premises of the school under control of the principal shall be kept neat and clean at all times. 15A NCAC 18A .2415 (a).
**Waste material, unnecessary articles, rubbish, litter, or garbage shall not be allowed to accumulate on the premises. 15A NCAC 18A .2415 (a).
**There shall be no fly or mosquito breeding places, rodent harborages, or undrained areas on the premises. 15A NCAC 18A .2415 (a). |
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