| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
|
|---|
|
3
|
40
|
DRINKING FOUNTAINS: Clean and in good repair 40#; adequate pressure, properly regulated 40# (.2406) |
No |
No
|
No |
A - Repeat Non-compliance: Observed several water fountains with pink build-up on the mouth spouts. **Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b).B - General Comment: Observed the water pressure was too low on two water fountains in building 5. **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). |
|
4
|
70
|
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 |
A - Observed the wall/baseboards with damaged in the girls bathroom in Science modular unit, the stall partitions with rust in the boys bathrooms(Repeat Non-Compliance), and wall damage in the boys bathroom(Math). **Walls and ceilings of toilet facilities shall be constructed of non-absorbent, washable materials and shall be kept clean. 15A NCAC 18A .2408 (b).B - Observed broken toilets in the girls bathroom(math and arts buildings). **Keep all toilet fixtures clean and in good repair.C - Repeat Non-Compliance: Observed the floor tile was damaged near a toilet in boys bathrooms in the Art/Music and Math modular units. **Keep all toilet rooms floors impervious and clean. |
|
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 |
A - Repeat Non-Compliance: Observed some of the spring loaded push faucets at the restroom hand washing sinks throughout the school were running less than 15 seconds.**Adjust sink faucets so that they function for at least 15 seconds.Repeat Non-Compliance: Observed some of the sink faucets were corroded in the History modular unit; and a faucet knobs missing in the boys restroom (English).**Keep all hand washing sink fixtures clean and in good repair. |
|
6
|
15
|
FLOORS: WALLS: AND CEILINGS: Floors, walls, and ceilings clean and in good repair 30# (.2410) |
No |
No
|
No |
Repeat Non-Compliance: Observed the carpet was stained in some of the classrooms.**Keep all floors; walls; and ceiling clean and in good repair. |
|
7
|
10
|
STORAGE SPACES: Clean 20#; storage off floor 20# (.2411) |
No |
No
|
No |
Repeat Non-Compliance: Observed boxes of paper towels were stored on the floor in the storage closet in Math building.**Keep storage off the floor. Store items at least 15 inches above the floor/ground.GENERAL COMMENT: Observed some custodian carts with paper stock(toilet paper and paper towels stored below/next to chemical cleaners and mop water. **Arrange carts so that paper stock is protected from spill/splatter/dripping of contaminants. |
|
8
|
20
|
LIGHTING AND VENTILATION: Fixtures, grills, vents, blinds, drapes, etc., clean and in good repair 40# (.2412) |
No |
No
|
No |
Observed a wall vent with rust in the boys bathroom (English), and vents with dust accumulation in room 403 and the girls bathroom in the Math building.GENERAL COMMENT: Observed two broken windows (covered with ply wood) in the Admin. building. |
|
10
|
20
|
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 drain plug at the dumpster was broken.**Replace plug.Observed the lids were missing from the dumpster. **Impervious, cleanable containers with lids, approved by the Department, shall be provided for the storage of solid waste. 15A NCAC 18A .2414 (a). |
|
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 |
Repeat Non-Compliance: Observed disinfectant wipes; pressurized disinfectants and other cleaning agents were stored with-in reach of students in several classrooms (112, arts building, 201, 206). Store items as derected on each label.**Keep all hazardous products stored out of reach of the students or stored behind lock and key. |