COCHRANE COLLEGIATE ACADEMY

Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d). Observed 1 girls toilet out of order on 500 hallway, a work order has been submitted to have issue repaired. -General comment.

Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b). Observed 1 spring loaded faucet handle missing in girls gym locker room. A work order has been submitted by Head Custodian to have issue repaired. -General comment.

Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. Observed several stained ceiling tiles sporadically throughout school building to include 500 hallway and 200 hallway. EHS advises school to ensure no active leak is occurring and to have stained ceiling tiles replaced. Per head custodian, several work orders have been submitted to have issue repaired.

There shall be no fly or mosquito breeding places, rodent harborages, or undrained areas on the premises. 15A NCAC 18A .2415 (a). Observed a few dead insects inside of locker rooms and in light shields sporadically throughout school building.

Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. Observed 1 ceiling tile missing on 500 hallway. Observed minor stained ceiling tiles on 500 hallway. Major improvement from previous inspection report. Points de-escalated.

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 dead insect inside of light shields sporadically throughout school building.

Adequate facilities for storage of clothes and other personal items shall be provided and kept clean. 15A NCAC 18A .2413 (e). Observed equipment space in girls locker room in disarray.

Observed toilets out of order in the boys restroom on 100 hall, 6th grade hall, 200 and 400 hall. Observed toilet out of order in the girls restroom on 400 hall. **Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d).

Observed several water stained ceiling tiles (133, 514, 417, 407, 406, near 518, near the gym, boys locker room and near 305) and active leaks during the inspection. Observed ceiling peeling in the boys restroom on 7th grade hall. **Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.

Observed shower heads in need of cleaning in boys and girls locker room. **All fixtures shall be kept clean and in good repair. 15A NCAC 18A .2413 (d).

Observed dead and live bugs during the inspection. **There shall be no fly or mosquito breeding places, rodent harborages, or undrained areas on the premises. 15A NCAC 18A .2415 (a).

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 tissue stuck to ceiling in girls and boys restrooms on 400 hallway.

Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b). Observed hand drying device not operating in girls restroom on 200 hallway. Observed 1 handle to spring loaded faucet missing in boys restroom located in locker room.

Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. Observed stained ceiling tiles sporadically throughout school building to include 500 main hallway, lobby to gym building, and media center. EHS advises school to ensure no active leak is occurring and to replace stained ceiling tiles. Observed floor tile cracking/chipping in non-renovated restrooms throughout school building.

Adequate facilities for storage of clothes and other personal items shall be provided and kept clean. 15A NCAC 18A .2413 (e). Observed organizing needed to football storage equipment in boys locker room.

Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. Observed stained ceiling tile sporadically throughout school building to include gymnasium building and 6th grade building. EHS advises school to ensure no active leak is occurring and to have stained ceiling tile replaced. Observed floor tile cracking in restrooms throughout school building. Observed ceiling laminate peeling in girls and boys locker rooms over showers.

All storage shall be at least 15 inches above the floor or otherwise arranged so as to permit thorough cleaning. 15A NCAC 18A .2411. Observed boxes of supplies on the floor in storage closet 309. Observed boxes of books on the floor on stage located in cafeteria.

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 dead insects inside of light shields sporadically throughout school building.

Observed water stained ceiling tiles in storage room 218, 237A and the ceiling near room 518. Observed paper towel wads stuck to the ceiling in two of the girls restroom. **Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.

Observed shower heads with build up. Needs to be cleaned. **All fixtures shall be kept clean and in good repair. 15A NCAC 18A .2413 (d).

Observed dead insects during the inspection. **There shall be no fly or mosquito breeding places, rodent harborages, or undrained areas on the premises. 15A NCAC 18A .2415 (a).

Observed wads of tissue stuck to the ceilings in the bathrooms during the inspection. Needs to be cleaned. Observed the partition peeling in the girls restroom on the 200 hallway. Needs to be repaired. **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 loose toilet seats in the boys and girls restroom in the locker rooms. Needs to be tightened. **Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d).

Observed sink unattached from the wall and laying on the floor in the girls restroom on the 200 hallway. Needs to be repaired. Observed faucet handle missing in the boys restroom on the 200 hallway. Needs to be repaired. **Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b).

Observed ceiling cut out in custodial closet that needs to be fixed. Observed water stained ceiling tiles throughout inspection (equipment room 175, classes 513, 524, custodial closet and the 300 hallway). Ensure that leaks are repaired and then replace stained ceiling tiles. **Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.

Observed dead bugs in the light shields in the stairwell and equipment room 175. Light shields needs to be removed and pest management is needed to determine source of pests. **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 shower heads with build up that needs to be cleaned. Observed rusting around the base of the showers in the boys locker room. **All fixtures shall be kept clean and in good repair. 15A NCAC 18A .2413 (d). Observed storage area that needs to be cleaned within the locker rooms. **Adequate facilities for storage of clothes and other personal items shall be provided and kept clean. 15A NCAC 18A .2413 (e).

Observed several dead and live roaches during the inspection. Pest management is needed to eliminate pests. Observed rodent droppings in the cabinets in room 524. **The premises of the school under control of the principal shall be kept neat and clean at all times. 15A NCAC 18A .2415 (a).

(REPEAT NON-COMPLIANCE) Observed two water fountains with pink and black residue on the 6th grade hall near the restroom. **Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b). P

(REPEAT NON-COMPLIANCE) Observed the walls with peeling paint in the girls the grade restroom, the boys high school restroom (near advisor's office), and the ceiling with debris in the boys 8th grade restroom. NOTE - install wall mirror or remove sharp metal brace used to mount wall mirror in the boys high school restroom. (REPEAT NON-COMPLIANCE) Observed all of the urinals (3) were out of order and were covered with black bags in the high school boys restroom, the metal flashing in the toilet stall was bent/damaged in the boys 7th grade restroom, a toilet was clogged in the boys locker room restroom, and the toilet fixtures were not clean in the girls and boys 8th grade restrooms (near stairs). Observed the floor with dark colored residue near the floor drain in the girls 8th grade restroom, and the boys restroom floor was not clean in the high school wing.

(REPEAT NON-COMPLIANCE) Observed some push faucet sink faucets with short run times (less than 10 seconds) Adjust fixtures so water runs for at least 15 seconds. Observed the faucets were loose and needed securing in the girls high school restroom, and the boys 6th grade restroom. **Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b). Observed one jammed paper towel dispenser in the girls locker room restroom. **Soap and individual towels or approved hand-drying devices shall be provided. 15A NCAC 18A .2409 (c).

(REPEAT NON-COMPLIANCE) Observed several leaks and / or water damaged ceilings (media center storage, boys locker room, room 602 storage, high school hallway, 8th grade custodian closet). Observed the wall partition was damaged in room 602 (dividing side A and side B), and ceiling tiles were not secure in the gym storage room, and room 419. **Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.

(REPEAT NON-COMPLIANCE) Observed boxes of toilet paper stored on the floor in the 8th grade restroom (near stairs), 6th grade custodian closet, and on the stage. Observed equipment and supplies unorganized and on the floor (floors were not clean) in the locker rooms, and the 2nd floor storage rooms, the gym storage closet. **All storage shall be at least 15 inches above the floor or otherwise arranged so as to permit thorough cleaning. 15A NCAC 18A .2411. NOTE: Reorganize custodian carts so that paper supplies are protected and stored above chemicals and mop water.

(REPEAT NON-COMPLIANCE) Observed wasp nets in several windows (outside) in rooms 413, 409, and several light fixtures on the 2nd floor with dead wasps. Clean all light fixtures to remove and ensure that source of wasps are eliminated. Observed some AC units in the class room with dust and debris in the vents, a light shield not secure in the 6th grade hall leading to the gym, and a light fixture in the boys 8th grade restroom and band hall with brown residue. **All windows and fixtures (grills, vents, blinds, drapes, lighting fixtures, etc.) shall be kept clean and in good repair. 15A NCAC 18A .2412 (b). **Lighting and ventilation shall be provided and installed as required by the N.C. State Building Code. 15A NCAC 18A .2412 (a).

(REPEAT NON-COMPLIANCE) Observed the shower stalls (flooring, and metal walls) were not clean, the shower heads were not clean, and balls stored in showers (girls) need removing. **All fixtures shall be kept clean and in good repair. 15A NCAC 18A .2413 (d).

Repeat Non Compliance: Observed boys restroom near cafeteria with chipping paint, debris on walls. Observed girls and boys restroom back side of media center with residue collecting on baseboard tiles. Restrooms throughout school were seen with damaged, and or baseboard tiles with debris collecting. Repeat Non Compliance: Observed sanitary boxes rusting in girls 200 hall restrooms, with 1 separated from stall wall on floor in same restroom. Observed stall wall bottom trim in boys and girls restroom 400 hall peeling in need of repair. Observed loose toilet seat in 400 boys restroom, with clogged and or dirty toilet in boys and girls 400 hall restrooms. **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). **Walls and ceilings of toilet facilities shall be constructed of non-absorbent, washable materials and shall be kept clean. 15A NCAC 18A .2408 (b).

Repeat Non Compliance: Observed both knobs at boys locker room hand sinks missing. Repeat Non Compliance: Observed sink dirty boys 500 hall. Observed soap dispenser missing in boys 200 hall restroom. Observed 1 sink not working in girls restroom 200 hall **Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b).

Repeat Non Compliance: Observed water stained ceiling tiles in following areas: work room 100 hall with water stains in light covers, media center storage room, data room 500 hall, 500 hallway, 513, 512, gym hall, boys locker room, 200, 133, 100 electrical. Observed black debris on wall in room 512. Observed sound board in gym dangling from ceiling. **Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.

Observed boxes (toilet paper and other paper products) stored on floor in 400 storage closet. **All storage shall be at least 15 inches above the floor or otherwise arranged so as to permit thorough cleaning. 15A NCAC 18A .2411.

Repeat Non Compliance: Observed shower heads in boys/girls locker room dirty. Repeat Non Compliance: Observed food debris on floor, with other debris collecting around stall area in girls locker room. Observed debris collecting on walls and shower floor in boys locker room. **Floors, walls, and ceilings of dressing rooms and showers shall be kept clean and in good repair. 15A NCAC 18A .2413 (a). **All fixtures shall be kept clean and in good repair. 15A NCAC 18A .2413 (d).

A: Repeat Non-Compliance - Observed the walls and ceiling were dirty in the boys 200 hall restroom, walls with peeling paint in several restrooms (womens gym restroom, 100 hall restrooms), the walls base tiles with black residue in the womens media center restroom and the wall base tiles were broken in the girls 400 hall 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).B: Observed several toilets were dirty on the 200 and 300 hall, toilets clogged in the girls 100 and 200 hall restrooms, some metal sanitary boxes with rust, and loose toilet seats throughout the campus. **Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d).

A: Observed several sinks were dirty in the 200 and 300 hall restrooms, sinks with push faucets did not run for at least 15 seconds, sink were not working in boys and girls 200 hall restrooms, and the faucet knobs were missing at both sinks in the boys locker room restroom. **Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b).B: General Comment - Observed the soap dispenser was broken in the boys locker room and no soap was available.**Soap and individual towels or approved hand-drying devices shall be provided. 15A NCAC 18A .2409 (c).

Repeat Non-compliance - Observed several water damaged ceiling tiles with mold (main hall near office, storage 309, room 529, 600 hall near 602, and 200 hall near office).Observed the floors were not clean in the locker rooms, and most storage rooms.**Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.

Observed supply boxes of toilet paper and paper towels were stored on the storage room floors throughout the campus, and books and other supplies stored on the floor on the 2nd floor, in the stair well and room 141 storage; floors were 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.General Comment: Observed several custodian carts with toilet paper and paper towels stored on the bottom shelves beneath cleaning chemicals and next to mop buckets. **Re-arrange storage on all carts to prevent contaminating paper products.

Observed blinds were damaged in room 224, vents were dusty in room 417 and girls 200 restroom, dead wasps in several lights (media center), and several lights were not working (boys and girls locker rooms near sinks and exit doors.**Lighting and ventilation shall be provided and installed as required by the N.C. State Building Code. 15A NCAC 18A .2412 (a).**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 the showers and shower heads were not clean in the girls and boys locker rooms. **All fixtures shall be kept clean and in good repair. 15A NCAC 18A .2413 (d).Observed the lockers with food and debris. **Adequate facilities for storage of clothes and other personal items shall be provided and kept clean. 15A NCAC 18A .2413 (e).

-Repeat Non-compliance: Observed several water fountains with broken push buttons throughout the hallways.-Observed pink build up on and/or around water fountain mouth pieces.Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b).

Repeat Non-Compliance: Observed walls and ceilings in the restrooms collecting residue and are in need of cleaning.Walls and ceilings of toilet facilities shall be constructed of non-absorbent, washable materials and shall be kept clean. 15A NCAC 18A .2408 (b).

Repeat Non-Compliance: -Observed broken soap dispenser and no no soap in the boy's restroom on 100 hall.-Observed handsinks not working in several restrooms on each hall.-Observed leaking toilet in the girl's restroom on the upper 200 hall.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).

Repeat Non-Compliance: -Observed black stains in the cracks of the tile floors.-Observed black growth on ceiling tiles as well as water stains on others in classes and/or halls.Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.

Repeat Non-Compliance: Observed aerosol sprays, cleaners, and disinfectant wipes stored unlocked and within reach of the children in several classes.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).Mr. Bigelow present.