MALLARD CREEK ELEMENTARY

REPEAT Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b).- Observed soiled water fountains throughout the school. Detail cleaning needed around the base, crevices, spout and surrounding surfaces. Some water fountains missing push buttons and one water fountain with no spout. Keep clean and good repair.

REPEAT Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b).- Observed soiled water fountains throughout the school. Detail cleaning needed around the base, crevices, spout and surrounding surfaces. Keep clean and good repair. Points remain the same at this time.

Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d).- Observed disrepair urinal in men restroom A hallway, and disrepair toilet in girl restroom I-Pod across the gym. Repair needed.

Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b).- Observed soiled water fountains in front of the gym. Detail cleaning needed around the base, crevices, spout and surrounding surfaces. Disrepair water fountains covered with black bag in the hallway need repair. Keep clean and good repair.

Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b).- Observed hand sink in classroom D3, D4 need detail cleaning and keep clean. Disrepair faucet in boy restroom I pod, repair needed. Soap and individual towels or approved hand-drying devices shall be provided. 15A NCAC 18A .2409 (c).- Observed no soap available due to broken dispenser in girls restroom upper restroom G pod. No soap at hand sink in classroom D3 hand sink.

Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.- Observed some black spots on ceiling tiles in G, D, B pod. Observed several here and there water stain on ceiling tiles in the building, classroom G4, severely in G2 classroom, currently is not in use. Check and ensure that there is no active roof leaks, repair if needed. Replace the ceiling tiles. Keep all in good condition.

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 whole building room temperature throughout is 79F- 81F. It does not seem to have enough air circulation and enough ventilation throughout. It appears that AC units are not functioning very well. In some Pod and classroom has a very distinctive smell (musty smell). According to the head of custodian the work order was placed and not sure when the issue will be fixed. Provide comfortable learning space. Keep the AC units fixtures in good repair.

Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b).- Observed starting the separation of hand sinks and wall in Girls restroom (E-hall and G pod hall). Caulking maybe needed to repair the gaps.

Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. Observed several minor stained ceiling tiles sporadically throughout school building to include (G, F) pod, I pod hallway, H 4 classroom. Observed drooping ceiling tiles in H1 classroom. Observed black stained spots on ceiling tiles from water damage near AC in H2 classroom. EHS advises school to ensure no active leak is occurring and to have stained ceiling tiles replaced.

Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b). Observed black build up inside drinking nozzle of water fountains located outside of gym

Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. Observed several minor stained ceiling tiles sporadically throughout school building to include, main hallway outside of gym, corner of F pod, and entrance to H pod. EHS advises school to ensure no active leak is occurring and to have stained ceiling tiles replaced.

Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b). Observed hand sink not operating in girls restroom across from media center. Head Custodian is going to submit a work order to have sink repaired.

Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. Observed stained ceiling tile on 5th grade hallway. EHS advises school to ensure that no active leak is occurring and to have replace stained ceiling tile.

REPEAT Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. Observed numerous water damaged ceiling tiles throughout classrooms (H1, F4, I4,). Observed Cafeteria dining area having numerous water damaged ceiling tiles in need of repair. Observed wall damage inside classroom (I4) due to water damaged from ceiling in need of repair. Observed large section of ceiling missing inside classroom H1.

Lighting and ventilation shall be provided and installed as required by the N.C. State Building Code. 15A NCAC 18A .2412 (a). Observed AC unit (HVAC) leaking into buckets inside (Ms Burney's) classroom in need of repair.

Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b). Observed mouth guards in need of cleaning near gym.

REPEAT Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. Observed water damaged ceiling tiles throughout school in need of repair.

REPEAT There shall be no fly or mosquito breeding places, rodent harborages, or undrained areas on the premises. 15A NCAC 18A .2415 (a). Observed live and dead roaches throughout school classrooms. 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 chemical closets left unlocked with numerous hazardous items accesible.

REPEAT Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. Observed water damaged ceiling tiles throughout school in need of repair. (possible leaks from roof and /or HVAC system)

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 storage directly on floor in custodial closet near stairs leading to gym; Observed storage on floor in room #D1.

REPEAT 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 janitorial closet left unlocked near cafeteria with numerous hazardous products left unsupervised; when closet is not in use keep locked. There shall be no fly or mosquito breeding places, rodent harborages, or undrained areas on the premises. 15A NCAC 18A .2415 (a). Observed standing water on playground near raised mulched area at older childrens playground behind I Hall.

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 stall damage in both girls and boys bathrooms near G pod. Observed office boys bathroom with a damaged stall door. Stall door needs to be properly reattached. REPEAT VIOLATION

Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. Observed stained ceiling tiles in computer lab and music room. Observed ceiling to be damaged over register area in cafeteria. Observed tile floor to be damaged out side of media center. Observed part of base board missing at entry to bathrooms near I pod. Observed stairs between ramp and gym bathroom to be severely damaged. REPEAT VIOLATION

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 dusty vents throughout facility, including in gym and in the hallways. Observed dead bugs accumulating in boys gym bathroom light fixture. REPEAT VIOLATION

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 classrooms to have bulk sanitizers, chemicals, and disinfectant wipes stored out and within direct reach of children. Observed in room D3 that bulk chemicals were stored with food items. Observed canned air in G2 in direct access to children. Observed several essential oil diffusers throughout facility. Ensure that oils that are being used do not have chemical warning labels. REPEAT VIOLATION

Repeat non-compliance; Observed partitions damaged in girls bathroom behind media center. Observed walls in gym restrooms marked and dirty. 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 hand sinks in classroom not caulked, counter tops damaged F2. Sink collecting residue in G2. Improvement from previous inspection. Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b).

Observed stained, molding, and bulging ceiling tile throughout classrooms and hallways. Observed walls in classroom with marks and need patining/cleaning. Observed stairs next to gym restroom damaged. Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.

Observed gym duct works and vents collecting dust and other residue. Observed classrooms collecting mold on HVAC units throughout. Observed dust collecting on Pod HVAC vents in A B & C pods. Observed bathrooms vents collecting dust in classroom in C and B Pods. All windows and fixtures (grills, vents, blinds, drapes, lighting fixtures, etc.) shall be kept clean and in good repair. 15A NCAC 18A .2412 (b).

Repeat non-compliance: Observed disinfecting wipes stored within the reach of children in classrooms throughout. Observed trash collecting along side of dumpster. Observed laundry machine not functioning in closet creating odor, remove, repair or replace. 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). The premises of the school under control of the principal shall be kept neat and clean at all times. 15A NCAC 18A .2415 (a). Waste material, unnecessary articles, rubbish, litter, or garbage shall not be allowed to accumulate on the premises. 15A NCAC 18A .2415 (a).

Repeat non-compliance: Observed partitions damaged in restrooms throughout halls.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 hand sink counters damaged throughout RR990 boys and girls.. Observed hand sinks rusting around edges in RR990 boys and girls.Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b).

Observed trash around dumpster area.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 walls damaged in RR990 boys and girls. Observed partitions damaged in bathrooms on both sides of media center. Observed dust collecting along walls in boys bathroom near gym. 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 residue collecting on underside of toilet chair in F4. Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d). Observed storage on bathroom floor in A4. Floors of toilet facilities shall be impervious and kept clean. 15A NCAC 18A .2408 (c).

Observed counter top damaged in both boys and girls restrooms in RR990. Observed counter top damaged around sink in F4. Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b).Observed no soap in girls RR990. Soap and individual towels or approved hand-drying devices shall be provided. 15A NCAC 18A .2409 (c).

Observed hazardous items in 2 classrooms within the reach of children.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).