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Mecklenburg County Health Dept
Public Health Inspections
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Premises Information

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NameJ. T. WILLIAMS SECONDARY MONTESSORI
Address3351 GRIFFITH ST
 
City/State/ZIP
CHARLOTTE NC 28203
Premise Type44 - School Building
CountyMecklenburg
Inspection Date 3/12/2015
Final Score @ Grade
77
General CommentsGeneral Comment: #9. General cleaning or toilet and stall fixtures in dressing rooms(girls and boys). Clean floors, walls and ceiling in dressing rooms.**Floors, walls, and ceilings of dressing rooms and showers shall be kept clean and in good repair. 15A NCAC 18A .2413 (a).All fixtures shall be kept clean and in good repair. 15A NCAC 18A .2413 (d). #10. Keep dumpster door closed on dumpster located behind old school building and modular unit.**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). Mr. Jasper Goodwin present at time of inspection.

Violations

 
CDI=Corrected During Inspection  R=Repeat Violation  VR=Verification Required 
Violation Item Demerits Violation Description CDIRVRComments
3 60 DRINKING FOUNTAINS: Clean and in good repair 40#; adequate pressure, properly regulated 40# (.2406) No No No Repeat! Observed water fountains soiled throughout in all building! Observed water pressure too high on water fountains in all building. Thoroughly clean nozzles on water fountains! Adjust water pressure on water fountains so water does not splatter onto to the floor. Water shall come up slightly beyond mouth guard and not splatter onto the floor. Observed some pitted/corroded water nozzles on water fountains in old school building. Replace pitted/corroded mouth nozzles on water fountains! Observed water fountains not operating in modular units. Repair water fountains! Drinking fountains shall be provided with adequate water pressure and be properly regulated (i.e. water pressure should be regulated so that an individual’s mouth does not come in contact with the nozzle and so that the water does not splash on the floor). 15A NCAC 18A 2406 (b). 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 Repeat! Observed toilets in boys and girls bathroom soiled throughout in all building and bathrooms within classrooms. Thoroughly clean base of toilets and underside of wall urinals. Either replace missing toilet in old school building or cap off old plumbing fixture. Repair toilet in modular unit girls bathroom. Clean stall door/fixture and repaint stall doors/fixture in old school building. Clean walls and floor throughout in bathrooms in all building, modular units and bathrooms within classrooms. 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 Repeat! Observed short run time on spring loaded faucet hand washing sink in girls bathroom near cafeteria. Spring loaded faucet shall operate for at least fifteen seconds. Repair center hand washing sink in boys bathroom located between cafe and gym. Repair faucet fixture on hand washing sink in boys bathroom located in high school building. Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b).
6 30 FLOORS: WALLS: AND CEILINGS: Floors, walls, and ceilings clean and in good repair 30# (.2410) No No No Repeat! Observed water stained ceiling tiles throughout in new building and evidence of a roof leak in stair way of new building. Repair any and all roof leaks, then replace water stained ceiling tiles. Clean walls throughout in hallways, classrooms and gym. Patch holes in wall in modular unit and repaint. Replace missing corner wall moulding in modular unit hallway. Observed gaps along base of door leading to exterior of school building. Install door sweeps on base of exit door to eliminate gap and to prevent water bugs/insects from entering school building. Tightly secure wall moulding and replace missing rubber base cove moulding near bathroom/cafe. Replace missing rubber base cove moulding in hallway located in old building. Repair/replace damaged floor tiles near windows in classrooms located in high school building. REPAIR AND REPLACE DAMAGED FLOOR TILES IN MODULAR UNIT CLASSROOMS WHERE FLOOR TILES ARE MISSING AND COMING UP! PREVENT AN ACCIDENT/ LAW SUIT BEFORE IT HAPPENS! Repair walls throughout in modular unit classrooms. Patch hole in wall in girls dressing room and repaint.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 throughout in storage rooms/closet in modular unit and JROTC building. Remove storage off the floor and store items on shelving/dunage racks.Storage spaces and custodians' closets shall be kept clean and arranged so as to facilitate cleaning. 15A NCAC 18A .2411.All storage shall be at least 15 inches above the floor or otherwise arranged so as to permit thorough 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 Repeat! Observed dusty ventilation in modular unit bathrooms. Observed loose ventilation cover on heating and cooling unit in art room. Observed loose hanging duct work wrapping in high school building classrooms. Clean ventilation covers. Secure ventilation cover and wrapping around duct work. 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 cleaning products and disinfectant wipes not properly stored in classrooms located throughout in new building. Store cleaning products locked away or out of reach of children.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).