|
4
|
20
|
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 damaged toilet seat in girls bathroom on right and left side of main office. Replace damaged toilet seat. Toilet seats are damaged at hinge area. Thoroughly clean underside of men wall urinals.**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 spring loaded faucets on hand sinks in bathroom(boys and girls) with short run time. Hand sinks shall operate for at least fifteen seconds. Observed hand sink in girls bathroom with missing handle. Repair handle on hand sink.**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 floor damaged in room 102 and 103. Repair damaged floor. Observed gap along corner of wall and hole in wall in room 105 . Seal gap along corner of wall, patch hole in wall and repaint. Paint wall where wall was patched in room 102. Secure loose rubber cove base moulding near C1, C2, C3, C4.**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 light fixtures not operating throughout in different rooms. Repair or replace blown light bulbs. Observed torn/damaged drapes in multi purpose room. Either repair or just remove damaged drapes. Observed damaged laminate on hand sink counter in room 103. Either replace missing laminate or paint bare wood surface. Observed dust build-up on ventilation in multi purpose room. Thoroughly clean ventilation. |
|
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 |
Observed trash dumpster with hole in base. Replace trash dumpster!**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).General Comment: #3 Observed water pressure high on water fountain on right hallway. Turn down water pressure! 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). Mr. David Morgan present at time of inspection. |