Premises Information


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Name

J. T. WILLIAMS SECONDARY MONTESSORI

Address

3351 GRIFFITH ST

City/State/ZIP

CHARLOTTE

28203

Premise Type

44 - School Building

County

Mecklenburg

Inspection Date

3/3/2014

Final Score @ Grade

83.50

General Comments

1: No backflow prevention devices on custodial sinks in JROTC hall and 1100 hall. Backflow connections and cross-connections with unapproved water supplies are prohibited. 15A NCAC 18A 2405 (c).1100 Hall exterior restrooms and locked down and the original gym locker rooms are locked down. Maintain overall cleanliness as needed.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
3	40	DRINKING FOUNTAINS: Clean and in good repair 40#; adequate pressure, properly regulated 40# (.2406)	No	No	No	Repeat: Observed: Several water fountains collecting residue/discoloration in and around the mouthpiece in the New Building and MOD33. Corroded/pitted/tarnished water fountain mouthpieces in the 900 Hall, 1200 Hall, and JROTC Hall.Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b).
4	45	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	Repeat: Observed: A broken tile wall(near the sink) in the Gym Girl's Locker Room(new). Water damage to the ceiling in the B Hall Boy's restroom. A spit wad on the ceiling in the Gym Girl's Restroom(new). Rusted stall walls in the 900 Hall Boy's restroom. A missing ceiling tile in the 900 Hall Girl's restroom. Ceiling damage in the A Hall Boy's restroom. A leaking window/ceiling area in the 1200 Hall Girl's restroom. Ceilings constructed of absorbant/textured materials in older buildings. Floor damage/cracked/wrinkled in the Boy's restroom of MOD 33. Most floors collecting trash in restrooms. 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).
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: Some sinks with non-functioning spring loaded faucets and severe laminate damage to the countertops (MOD 33). 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	Repeat: Observed: Water damage ceiling tiles in the main stairwell area of the new building. Drop ceiling damage in B209. Damaged/missing ceiling tiles in 901. Ceiling damage in the JROTC instructor class. Floor, wall, and ceiling damage in MOD 33 T1 806. Missing baseboard molding in 1101. Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.
8	20	LIGHTING AND VENTILATION: Fixtures, grills, vents, blinds, drapes, etc., clean and in good repair 40# (.2412)	No	No	No	Observed: Bathroom vents collecting dust in the 1200 Hall and JROTC restrooms. All windows and fixtures (grills, vents, blinds, drapes, lighting fixtures, etc.) shall be kept clean and in good repair. 15A NCAC 18A .2412 (b).
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	Observed: Disinfecting wipes improperly stored in several classrooms in the new building (in lower cabinets). Pesticides and other toxic materials shall be used as directed on the label and handled and stored as to avoid health hazards. 15A NCAC 18A .2415 (b).