Premises Information


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Name

NEWELL ELEMENTARY SCHOOL

Address

431 W ROCKY RIVER RD

City/State/ZIP

CHARLOTTE

28213

Premise Type

44 - School Building

County

Mecklenburg

Inspection Date

5/22/2018

Final Score @ Grade

90.50

General Comments

Mr. Hemphill present during inspection along with REHSI J. Le. 4) Walls and ceilings of toilet facilities shall be constructed of non-absorbent, washable materials and shall be kept clean. 15A NCAC 18A .2408 (b). Observed wadded up, wet toilet paper stuck to wall in C118 restroom. Observed wall damage in Boys RR806 around urinals. 6) Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. Observed walls throughout facility including in modular classrooms, classrooms, hallways, and cafeteria with food build up, and dirt build up in some areas. Observed ceiling tile with water stain in Bhall girls restroom. 8) All windows and fixtures (grills, vents, blinds, drapes, lighting fixtures, etc.) shall be kept clean and in good repair. 15A NCAC 18A .2412 (b). Observed vents in ceiling of cafeteria with dust build up.

Violations

CDI=Corrected During Inspection

R=Repeat Violation

VR=Verification Required

Violation Item	Demerits	Violation Description	CDI	R	VR	Comments
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	Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d). Observed rusting on toilet from fixture in B hall boys room. Observed toilet seats throughout boys and girls restrooms with urine on the seats.
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	Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b). Observed one faucet in E108 bathroom and Ehall boys bathroom not operating. Observed 2 faucets in E108, and one faucet A hall boys bathroom staying on less than 15 seconds.
7	10	STORAGE SPACES: Clean 20#; storage off floor 20# (.2411)	No	No	No	Storage spaces and custodians' closets shall be kept clean and arranged so as to facilitate cleaning. 15A NCAC 18A .2411. Observed storage rooms/closets throughout facility with boxes of papers, containers of supplies, books, and paper products stored on floor. Observed occupational therapy equipment stored in bathroom C102. Recommendation to store equipment in a clean place.
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	Impervious, cleanable containers with lids, approved by the Department, shall be provided for the storage of solid waste. 15A NCAC 18A .2414 (a). Observed no lids on dumpster. Observed doors to be open on dumpster. CDI: Doors closed. Custodian recommended to call dumpster provider for a new dumpster that has lids.
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	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). Observed room C102 with 2 aerosol chemicals out, art room with disinfectant wipes out, and one modular room with 2 bulk hand sanitizer bottles and expo cleaner out. CDI: Chemicals properly stored. Observed essential oils out in rom B119 with warnings including, to not contact with skin, eyes, or membranes.