Premises Information


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Name

RIDGE ROAD MIDDLE SCHOOL

Address

7260 HIGHLAND CREEK PY

City/State/ZIP

CHARLOTTE

28269

Premise Type

44 - School Building

County

Mecklenburg

Inspection Date

5/8/2018

Final Score @ Grade

General Comments

Mr. Ballard (head custodian) was present during the inspection. NO POINT DEDUCTION FOR THE FOLLOWING: 7. Observed the storage shipping container with boxes of paper supplies on the floor and the floor was not clean. **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. Observed a missing ceiling vent in RR796 boys restroom, one light not working in the 2nd floor hallway, a borken light fixture in RR796 girls restroom, and a light shield was not secure in the gym. **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. Observed the mobile unit drinking fountain room being used for storage and the door was not locked. The room contained hazardous chemical cleaners and should have been kept locked. **Keep all hazardous products stored out of reach of children as directed on the product label. **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).

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 Non-Compliance - Observed the water fountain mouth spouts with pink and black residue. **Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b).
4	35	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 Non-compliance - Observed the toilet fixtures were not clean in the boys and girls locker room restrooms, a toilet in the girls locker room restroom was not secure to the floor, the floors were not clean in the locker room restrooms, the stall partitions were damaged with unsecured flashing 7th grade girls(the loose flashing was removed during the inspection by the head custodian), ceiling damage in RR796 boys 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). Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d). **Floors of toilet facilities shall be impervious and kept clean. 15A NCAC 18A .2408 (c).
5	20	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 Non-compliance - Observed some push faucets at hand washing sinks with short run times, one sink was not working in RR796 girls restroom, paper towels were not available at both hand washing sinks in the art room and RR796 boys, and no soap was available in the 7th grade boys restroom. Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b). Soap and individual towels or approved hand-drying devices shall be provided. 15A NCAC 18A .2409 (c).
6	15	FLOORS: WALLS: AND CEILINGS: Floors, walls, and ceilings clean and in good repair 30# (.2410)	No	No	No	Repeat Non-Compliance - Observed ceiling leaks and damaged ceiling tiles and light fixtures throughout the building: A12, B5, Main hallway, the art room, the boys locker room. Observed floors were not clean in the boys locker room, room B5, 7th grade boys restroom, girls locker room, and the stair tread in the stairways.
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	Repeat Non-Compliance - Observed a dumpster was missing it's drain plug, and 2 dumpster bins were rusted through, and a mattress and other debris was littering the dumpster area. **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).