EAST MECKLENBURG HIGH SCHOOL

Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b). Observed detailed cleaning needed to water fountain nozzles in 700 and 400 halls. REPEAT.

Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d). Observed toilet out of order in boys 4000 hall 1st floor. Observed urinal out of order in boys 3rd floor 5000 building. Observed toilet out of order in boys bathroom 300 hall. Observed one toilet out of order in girls gym bathroom. Observed stall door broken in boys 2nd floor 5000 building.

Soap and individual towels or approved hand-drying devices shall be provided. 15A NCAC 18A .2409 (c). Observed hand dryer not operating in girls 400 hall bathroom, girls locker room, girls 2nd floor bathrooms in 5000 hall, and girls 600 hall bathroom. Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b). Observed build up on locker room sinks. Needs cleaning.

Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. Observed stained or missing ceiling tiles throughout facility. Observed peeling and holes in ceiling in library. Observed ceiling peeling in 700 hall girls bathroom. Observed stained ceiling in boys and girls 2nd floor bathrooms in 5000 building, Observed stained ceiling in girls 400 hall bathroom. Needs repair. REPEAT.

Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b). Observed detailed cleaning needed to water fountain nozzles throughout school building. REPEAT.

Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d). Observed urinal and toilets damaged in football field bathrooms. Observed several out of order toilets in 4000 building. Observed several toilet seats loose in girls bathrooms in 5000 building. Needs repair. REPEAT.

Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. Observed stained or missing ceiling tiles throughout facility. Observed peeling ceiling in library. Needs repair. REPEAT.

Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b). Observed detailed cleaning needed to water fountain nozzles throughout school building.

Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d). Observed 2 urinals out of order on second floor in boys restroom of 5000 building. 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 boys restroom located on 300 hallway. (NO POINTS FOR VIOLATION).

Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. Observed minor stained ceiling tiles sporadically throughout school building. Observed ceiling plaster coming off ceiling in boys and girls gang restroom located in 700 building (work order has been submitted to have issue repaired per head custodian).

Adequate facilities for storage of clothes and other personal items shall be provided and kept clean. 15A NCAC 18A .2413 (e). Observed equipment storage in shower areas in all locker rooms. Floors, walls, and ceilings of dressing rooms and showers shall be kept clean and in good repair. 15A NCAC 18A .2413 (a). Observed general cleaning needed to flooring and shower fixtures in all locker rooms.

There shall be no fly or mosquito breeding places, rodent harborages, or undrained areas on the premises. 15A NCAC 18A .2415 (a). Observed dead pest in corners of flooring throughout school building.

Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d). Observed 1 urinal out of order in 300 and 500 buildings boys restroom. Observed 1 urinal out of order in boys restroom in gym.

Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b). Observed spring loaded faucets with run time less than 15 second in boys restroom located in 5000 building (level 1 first 2 handsinks, level 2 first handsink)

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. EHS advises school to ensure no active leak is occurring and to have stained ceiling tiles replaced. (300 building, 600 building, 700 building). Observed staining on carpet in media center.

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 1 light shied cracked in boys restroom located in 600 building. Observed wall vents with heavy dust accumulation in main gym near entrance doors.

Adequate facilities for storage of clothes and other personal items shall be provided and kept clean. 15A NCAC 18A .2413 (e). Observed storage stored in all shower stalls in both men and women locker rooms. Observed general cleaning/organizing needed to all locker rooms. Observed shower tile cracking/missing in boys basketball locker room.

Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. Observed gaps between floor and bottom of exit door at the end of 100 and 700 hall. Replace cover on exit door bar at the end of 700 hall. Replace seals on windows in girls toilet on 100 hall. Observed paint chipped on shelving and cabinet door not plumbed in classroom 109. Observed cracking/peeling paint on wall in classroom 415. Observed cracked ceiling tile in classroom 417. Observed wall damaged right above floor at the end of the left side 200 hall. Replace missing face plate on wall socket in classroom 301. Observed loose borders around the base of the wall on the 300 hall. Observed cracked floor tile on the 600 hall. Observed missing wall borders around the base of the wall in classroom 630. Observed stained ceiling tile in several classrooms throughout. Water leaks from ceiling in classroom 718; school is in the process of building a new school and is not planning to spend a lot of money on existing repairs.

All windows and fixtures (grills, vents, blinds, drapes, lighting fixtures, etc.) shall be kept clean and in good repair. 15A NCAC 18A .2412 (b). Replace cracked/damaged and missing shatter proof cover on lighting in media center's tutor room and toilet.

Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b). Observed several hand drying devices not working in restrooms located in outside stadium restrooms. Observed several handsink spring loaded faucets in main campus building with a run time of less than 15 seconds. Repair to at allow run time of at least 15 seconds to allot for proper handwashing. Observed handwashing sink basins with accumulation in boys "officials" locker room.

Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. Observed stained ceilings tiles sporadically throughout all school buildings on campus except 500 building. Per Head Custodian work orders have been submitted for stained ceiling tiles. REPEAT VIOLATION.

All fixtures shall be kept clean and in good repair. 15A NCAC 18A .2413 (d). Observed shower fixtures in boys locker room with heavy rust accumulation. Adequate facilities for storage of clothes and other personal items shall be provided and kept clean. 15A NCAC 18A .2413 (e). Observed shower rooms being used for storage in boys locker room and in girls basketball locker room. REPEAT VIOLATIONS.

Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b). Observed white water fountains in gym area with pink and brown build up inside of the water fountain basins. Clean. REPEAT.

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 staining on ceiling in boys restroom located on 300 and 600 hallway. Observed loose toilet seats in girls restroom near cafeteria and 600 hallway. Repair. Observed brown ring surrounding inside of toilet basins in all restroom located in outside stadium area. Observed build up in toilets in boys locker room in gymnasium. Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d). REPEAT.

Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b). Observed heavy scum build up in handsinks located in girls and boys locker room. Clean. Observed missing handsink nozzle in girls restroom on 600 hallway. Repair. Soap and individual towels or approved hand-drying devices shall be provided. 15A NCAC 18A .2409 (c). Observed no soap in girls restroom located on 700 hallway. Observed hand sanitizer and no soap in boys outdoor mobile unit restroom "RR658".

Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. Observed stained ceiling tiles throughout enter school building to include the following: 100 hallway, student counseling room on 200 hallway, room 603, wrestling room in gymnasium, MC283, 5206 and 411. Observed ceiling tiles in disrepair in room MC191. Observed staining on carpet in media center and student services center. REPEAT. While inspection was occuring contrators from CMS were replacing stained ceiling tiles throughout school.

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 light fixtures throughout school building with dead insects. Observed missing light cover in room MC443. Observed crack light fixture in room MC443. Observed hanging light fixture in room MC283.

All fixtures shall be kept clean and in good repair. 15A NCAC 18A .2413 (d). Observed shower fixtures with rust accumulation in both girls and boys locker rooms. Observed shower rooms being used for storage in both girls and boys locker rooms. REPEAT. Adequate facilities for storage of clothes and other personal items shall be provided and kept clean. 15A NCAC 18A .2413 (e). Observed equipment stored on the floor throughout football locker room and not clean.

Repeat: Observed stains in the water fountains in the gym. Observed the handles broken off of 2/4 of the gym fountains. Observed a broken water fountain by room 309. Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b).

Repeat: Observed tissue wads on the ceiling- 500 building/2nd floor girl's restroom. Observed rust in the handsink- room 613. Observed broken toilet paper dispensers in the 300 hall restrooms. Observed the toilet seats torn off in MC658: boy's restroom- REPLACE ASAP to provide a seat for using the restroom. Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d). 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: Observed the wallpaper peeling in mobile 422. Observed stained, budging, and/or missing ceiling tiles in the 200, 600 & 700 halls, in room 411, and the 400 building storage room. Observed stains on the media center carpet. Observed the glass broken on the door on the 600 hall by the restrooms. Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.

Repeat: Observed boxes of toilet paper stored on the floor on the 3rd floor of the 500 building- custodial closet. Keep storage off the floor. All storage shall be at least 15 inches above the floor or otherwise arranged so as to permit thorough cleaning. 15A NCAC 18A .2411. in

Repeat: Observed the sinks with residue and debris in each locker room. Observed the tissue dispensers either broken or not present (no toilet paper). All fixtures shall be kept clean and in good repair. 15A NCAC 18A .2413 (d).

Observed bags of garbage on the ground around the dumpsters- some torn open allowing the trash to be on the ground, overflowing out of the open dumpsters, in custodial closets, on floors in the hallways. Per Mr. Johnson, the trash has not been emptied since last week. PROVIDE GARBAGE SERVICE ASAP. 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).

Observed water fountains in the locker rooms with low water pressure. Observed water fountains with residue in the media center and on the 400/600 Halls. 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). Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b).

Observed spring loaded faucets in several restrooms with short run times. Adjust faucets so they function for at least 15 seconds. Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b).

Observed loose and water damaged ceiling tiles in several classrooms. Observed minor floor damage throughout the buildings. Observed a damaged/loose sub floor in MC191. Observed damaged baseboards in mobile classrooms. Observed the wrestling room floor with a lot of debris. Observed the wrestling room ceiling with a lot of loose and missing ceiling tiles. Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.

Observed some vents collecting dust and debris. Observed non-functioning lights in the water fountain room located in RR1155. Observed some ceiling HVAC units rusting in 100, 200 hall classrooms.

Observed the following in the gym locker rooms. Restroom fixtures in need of cleaning, damaged partitions at toilets, shower fixtures rusted, storage in shower areas, lockers with rust and debris, student football pads stored on the floor, spring loaded faucets with short run times. Toilets and urinals in need of cleaning. Floors, walls, and ceilings of dressing rooms and showers shall be kept clean and in good repair. 15A NCAC 18A .2413 (a). Showers shall be provided and installed as required by the N.C. State Building Code. 15A NCAC 18A .2413 (c). All fixtures shall be kept clean and in good repair. 15A NCAC 18A .2413 (d). Adequate facilities for storage of clothes and other personal items shall be provided and kept clean. 15A NCAC 18A .2413 (e).

Observed some water fountain with pink/brown residue (gym) and one fountain in the media center was corroded. **Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b).

Observed the wall damage and the doors were dirty in boys RR658, ceiling vent cover was missing in boys RR658, wall damage in mens RR658, the ceiling was dirty in football field mens restroom, graffiti on the wall in girls RR658, and the ceiling with peeling paint in womens football field 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). Observed a clogged toilet and the toilets were dirty in womens football field restroom, the urinals were dirty in the mens football field restroom, cracked toilet seat and the toilets were dirty in boys RR1155, the toilet tank was soiled in girls RR1155, the toilet and shower drains are clogged in the EC restroom and the nurses office restroom. **Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d). CONTINUED ON PAGE 3

Observed push faucet sink run for less than 15 second throughout the school, sinks were not working in boys RR115, and the gym restroom and the gym lobby mens restroom, rusty paper towel fixtures in the football field restrooms, dirty sinks in football field restrooms, 400 boys, 300 girls, and RR658, counter top and sink faucet was dirty in womens RR658, the sinks were rusty in the gym restrooms, and a hand dryer was not working in 400 boys restroom. **Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b).

Observed missing floor tiles in MC212, stained carpet in MC171, ceiling tiles were not secure in MC555, boys locker room corridor, and the media center workroom, exterior wall paint severely chipping/peeling outside MC122, MC160 and MC161, water damaged ceiling tiles in MC161, 801, 700 teachers lounge, the floors were not clean in wrestling room, 700 storage room and teachers lounge, and missing/damaged baseboards in MC161. **Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.

Observed the light fixture with debris womens football field restrooms and the gym womens restroom, the light switch cover was broken in MC161, several lights were not working in each locker room shower, RR568 mens, 611 and 607. Observed vents were rusty in football field restrooms, RR658, a leaking vent in the girls basketball locker room, the AC unit was damaged and taped in 615, and the window blinds were dusty in 607. **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).

Observed the showers are locked and inaccessible in the boys locker room, the showers were dirty and littered in the girls locker room; Also, water from showers is brown and stalls are not clean. Observed the boys locker room floor with litter and the lockers needed cleaning and had rust. **Floors, walls, and ceilings of dressing rooms and showers shall be kept clean and in good repair. 15A NCAC 18A .2413 (a). **Showers shall be provided and installed as required by the N.C. State Building Code. 15A NCAC 18A .2413 (c). **All fixtures shall be kept clean and in good repair. 15A NCAC 18A .2413 (d). **Adequate facilities for storage of clothes and other personal items shall be provided and kept clean. 15A NCAC 18A .2413 (e).

-Observed several restrooms throughout the facility with broken or missing toilet paper dispensers.-Observed loose toilet seats in the 600 hall boy's restroom.Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d).

-Repeat on-Compliance: Observed pink and black buildup in both of the girls gym locker restrooms.Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b).-Observed broken or missing paper towel dispensers in several restrooms throughout the facility.Soap and individual towels or approved hand-drying devices shall be provided. 15A NCAC 18A .2409 (c).

-Repeat Non-Compliance: Observed water stained ceiling tiles in multiple halls and classes throughout.-Observed broken or missing ceiling tiles throughout facility.-Observed hole in the wall in the 200 hall.-Observed missing baseboard in MC161.-Observed paint peeling at the window sills in the 400 halls.-Observed the floors collecting residue in the culinary arts kitchen.Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.

Observed multiple storage rooms with items on the floor. Some floors were unable to be seen due to the items on the floor.All storage shall be at least 15 inches above the floor or otherwise arranged so as to permit thorough cleaning. 15A NCAC 18A .2411.Storage spaces and custodians' closets shall be kept clean and arranged so as to facilitate cleaning. 15A NCAC 18A .2411.

-Observed air fresheners, whiteout, windex, awesome, etc stored unlocked and within the reach of the students in media center adult restroom and classes in the 600 hall.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).-GENERAL COMMENT 8) Observed broken light fixture in the wrestling room. All windows and fixtures (grills, vents, blinds, drapes, lighting fixtures, etc.) shall be kept clean and in good repair. 15A NCAC 18A .2412 (b).Mr. Mike Johnson present during the inspection. Report emailed to michael.johnson@cms.k12.nc.us & rick.parker@cms.k12.nc.us

A: Observed a ceiling tile was missing in 100 hall girls and 400 hall boys restrooms, and the ceiling was splattered with residue in the 100 hall boys restroom. Observed the stall door was broken in the boys 400 hall restroom, and the door and door frame had mold growth in RR658 boys. **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 restrooms RR1155 with no water. Water has been turned off since January 2014. The toilets and urinals were dirty in RR1155. Observed a toilet seat was broken in 600 hall girls restroom, and the toilets were leaking onto the floor in 100 hall girls restroom. **Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d).C: Observed the floor vinyl was lifting in in RR658 boys and the floor was collecting debris and webs behind the toilets in RR658. **Floors of toilet facilities shall be impervious and kept clean. 15A NCAC 18A .2408 (c).

A: Observed sinks with missing knobs in the 100 hall girls restroom, sinks with rust in the boys 300 hall restroom, the sinks were dirty in both of the girls gym locker restrooms, 2 of 3 sinks were not working in RR658 girls restroom, and the laminate backsplash in RR1155 was damaged (separated from wood). **Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b).

Observed some classroom floors with dust and debris build-up on the floors (710, 309) . Observed the ceiling was wet and water damaged in the 700 building hallway and adjacent classrooms. Observed several areas with water stained ceiling tiles (702, 600 hall). Observed the built-in shelves with chipping/peeling paint in rooms 304 and 404. **Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.

Observed the HVAC vents with rust and mold in the boys restroom RR658, the HVAC vents with rust in room 304. Observed a light was not working in the girls gym lobby restroom, and the light fixtures had rust in MC212.**All windows and fixtures (grills, vents, blinds, drapes, lighting fixtures, etc.) shall be kept clean and in good repair. 15A NCAC 18A .2412 (b).

A: Observed one area near the lockers with diry on the floor, and one of the stall doors with unfinished wood in the boys locker restroom **Floors, walls, and ceilings of dressing rooms and showers shall be kept clean and in good repair. 15A NCAC 18A .2413 (a). **Floors, walls, and ceilings of shower areas shall be washable and non-absorbent. 15A NCAC 18A .2413 (b).C: Repeat Non-compliance - Observed uniforms and equipment were stored ont he floor in the girls locker room. **Adequate facilities for storage of clothes and other personal items shall be provided and kept clean. 15A NCAC 18A .2413 (e).