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| CDI=Corrected During Inspection | |
R=Repeat Violation | |
VR=Verification Required | |
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| Violation Item
| Demerits
| Violation Description
| CDI | R | VR |
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|---|
|
1
|
2
|
FLOORS: Easily cleanable, in good repair 1; kept clean 2; sloped, impervious, and floor drain, if required 2 (.1507) |
No |
No
|
No |
Observed: Shower floors dirty/discolored in PODS inspected. All floors must be easily cleanable and in good repair. 15A NCAC 18A .1507(a). |
|
2
|
2
|
WALLS AND CEILINGS: Easily cleanable, in good repair 1; light colored, washable to level of splash 2; kept clean 2 (.1508) |
No |
No
|
No |
Observed: Shower walls dirty/discolored in PODS inspected. Shower ceilings peeling/chipping in PODS inspected.Keep all walls and ceilings clean and in good repair. 15A NCAC 18A .1508 (a). |
|
3
|
4
|
LIGHTING AND VENTILATION: Adequate in all areas as required 4; fixtures, equipment in good repair and clean 4 (.1509) |
No |
No
|
No |
Observed: Several small HVAC returns collecting dust in small rooms, restrooms, closets. Several AC grates collecting rust and "gunk" in cells. Large HVAC panels collecting dust on the second floor of PODS.Keep all ventilation equipment clean and in good repair. 15A NCAC 18A .1509 (b).General Comments: Areas inspected: PODS 6300, 6900, 5800, 5300, 4200, 4900, 3700, 3600, 2210, random classrooms, halls, laundry, dock, and clinics.Sgt. J. Keesee present during inspection. |
|
6
|
2
|
DRINKING WATER FACILITIES: Fountains or individual drinking cups provided 4; fountains of approved type, regulated, clean 2; multi-use cups easily cleanable construction, cleaned and sanitized daily and before use by succeeding persons 2 (.1512) |
No |
No
|
No |
Observed: Several water fountains with residue/discoloration around/in the mouthpiece and drain. The water fountain in POD 6300 with low water pressure. Drinking fountains shall be kept clean. 15A NCAC 18A .1512 (b).All drinking fountains shall be properly regulated. 15A NCAC 18A .1512 (b). |
|
9
|
4
|
VERMIN CONTROL: PREMISES: Outside openings effectively screened or otherwise protected against entrance of flies, etc., or flies absent 4; effective control of rodents or other vermin 4; pesticides properly used and stored 2: premises clean and free of vermin harborages and breeding area 2 (.1515) |
No |
No
|
No |
Observed: Fruit/drain flies in shower stalls of PODS inspected.Effective measures shall be taken to keep flies, rodents, and other vermin out of the facility and to prevent their breeding or presence on the premises. 15A NCAC 18A .1515 (a). |
|
11
|
4
|
MATTRESSES, MATTRESS COVERS, BED LINEN: Furniture, bunks, mattresses, etc., clean and in good repair 4; linen clean and in good repair, properly stored and handled 2; soiled linen properly handled and stored 1 (.1517) |
No |
No
|
No |
Observed: Several bed trays with chipping paint, rust, and debris collecting in PODS inspected. Note: Chipping paint is OK, providing the surface is not rusting and the surface is still smooth and easily cleanable. Damaged vinyl mattresses in POD 3700.All furniture, bunks, mattresses, and other furnishings shall be kept clean and in good repair. 15A NCAC 18A .1517 (a). |
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