NORTH MECKLENBURG HIGH SCHOOL

Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b).- Observed soiled water fountains around spouts, nozzles, and crevices need detail cleaning in the gym, E hall, cafeteria, H hall, K hall. Keep all water fountains clean and good repair.

REPEAT Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d).- Observed disrepair/broken urinal/toilet in boy restroom E hall, C hall, mobile unit (R535), cafeteria restroom, J hall- downstairs and upstairs. Observed damaged toilet seat in boy restroom at the gym. Observed disrepair/broken toilet in girl restroom S hall, J hall downstairs, C hall, E hall, women locker room. Repair needed. Keep all toilet fixtures in good repair.

Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b).- Observed disrepair soap dispenser/ hand dryer in boy restroom of J hall downstairs, S hall, D hall, cafeteria. Observed disrepair soap dispenser/ hand dryer in girl restroom J hall downstairs, S hall, B hall, H hall. Observed broken faucet handle in girl restroom in cafeteria need repair. Ensure to keep all hand washing dispensers and supplies in working orders at any time.

REPEAT Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.- Observed water stained/ black microbial on ceiling tiles/ missing ceiling tiles in H hall- teach lounge, mobile unit- MC 114 (209), S hall (S-9, S-2, S-6, S-8), media center, D hall, L hall (L-2, L-3, L-4, L-6), women and men’s locker rooms. Observed light shield covers need cleaning in D hall and S hall. Observed broken tiles baseboard in front of restrooms at the gym need repair. Please check for no active leaks, repair the roof if needed, replace the ceiling tiles. Keep all ceiling, floor and wall in good repair.

REPEAT Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d). Observed dysfunctional toilets/uninal, the toilet stalls kept closed with tap or lock from the inside, urinal covered with plastic bag (boy restroom S hall, girl/boy restroom H hall, J hall: girl restroom 2nd floor and 1st floor- girl/boy restroom, C hall: girl/boy restroom, mobile unit: boy restroom. Repair needed and keep all toilet fixtures in good repair. Observed stained/ring circle in toilet bowls in J hall restrooms, detail cleaning needed and keep clean.

Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b).- Observed broken faucet knob at hand sink in restroom weight room, cafeteria and gym. Observed dysfunctional hand dryer (J hall boy restroom, E hall girl restroom, A/B hall girl restroom, C hall girl/boy restroom. Repair/replace needed. Soap and individual towels or approved hand-drying devices shall be provided. 15A NCAC 18A .2409 (c).- Observed no paper available at hand sinks in boy and girl restroom. Provide all hand washing supplies at all hand sinks at all time.

REPEAT Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.- Observed old water stained/ black microbial on ceiling tiles in throughout J hall, L hall, K hall, cafeteria, missing ceiling tiles in classroom K5. Check for no active leaks, repair if needed, replace the ceiling tiles. Keep all ceiling in good clean condition.

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). Observed water pressure at fountain in F hall and gym entrance with low pressure.

Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d). Observed toilets in visitor locker room and home locker room at fields were stained. Needs cleaning. Observed broken toilet in girls H hall bathroom. Observed toilet broken in boys S hall bathroom. Observed toilet leaking in girls gym locker room. Observed urinal broken in boys locker room. Observed stall door broken in field house visitors bathroom. Needs cleaning/repair.

Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. Observed stained and broken ceiling tiles in several classrooms and the hallway of L Hall. Observed stained ceiling tile in cafeteria. Observed stained or damaged ceiling tiles in S-1,S-2, MC208, MC202, and in F hall. Observed holes in weight room walls. Observed A/C leaking and dripping from ceiling in room L-10. Observed missing light fixture in boys bathroom storage room ceiling in gym. Needs repair. 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 Raid, aerosols, degreaser, spectracide or other chemicals stored incorrectly in MC349, E-1, MC668, N-1, D-5, J210, and J101. Needs to be stored inaccessible to students.

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 in need of replacing (repair leak if not already repaired).

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 misc storage directly on floors in majority of classrooms.

Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. Observed stained ceiling tile in classroom E-2. Observed minor stained ceiling tile girls and boys locker room and on D hall.

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 throughout all school buildings.

There shall be no fly or mosquito breeding places, rodent harborages, or undrained areas on the premises. 15A NCAC 18A .2415 (a). Observed trail of ants in girls restroom near concession stand near softball field.

REPEAT Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b). Observed mouth guard on water fountain on first floor J building having heavy bio-film build-up (repeat) in need of detailed cleaning.

REPEAT (GREAT IMPROVEMENT OBSERVED) Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d). Observed numerous urinals and toilets (damaged / not in use / non-functioning) in need of repair.

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 in classrooms on J Hall and L Hall in need of repair.

REPEAT 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 boxes (misc) stored directly on flooring of classrooms and classroom storage rooms throughout school.

REPEAT Improvement seen with water fountains. Observed one water fountain with black build-up on nozzle on first floor of J-hall. Observed water fountain with high pressure on top floor of J-hall and water pressure too low on D-hall. **Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b). **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).

REPEAT Observed middle faucet without running water in girls mobile unit gang restroom. Observed loose toilet seat in boys A-hall restroom and men's restroom on J-hall. Observed cleaning needed on the base of toilet in boys automechanic restroom and on the toilet of women's gym lobby bathroom. Observed chipped toilet bowl in men's gym locker room and broken toilet seat in boys cafeteria restroom. Observed cleaning needed on walls under hand dryers in restrooms. Observed broken stall door in boys field house locker room. Observed cleaning needed on baseboard tiles in boys and girls restrooms of S-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). **Floors of toilet facilities shall be impervious and kept clean. 15A NCAC 18A .2408 (c). **Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d).

REPEAT Observed no soap present in weight room restroom. Observed faucet run for 1 second in men's restroom on J-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 Observed ceiling damaged near light in boys bathroom E-hall. Observed water stained ceiling tiles throughout buildings including but not limited to E-4, N-6, near girls locker room entry, media center, D-hall, S-7, S-hall, L-hall, J-hall, K-6, L-8, J-201, and football training room. Observed leak coming from ceiling/HVAC unit in K-6. Observed touch-up paint needed on door frames and walls throughout. Observed missing ceiling tiles near the restrooms of A-hall, in the weight room, and D-hall. Observed missing baseboard tile in boys A-hall gang bathroom and in women's staff restroom of N-hall. Observed stained carpet, ripped transitional moulding, and wall damage in classroom N-6.

REPEAT Observed cleaning needed on custodial closet floors throughout. Observed cleaning needed on the floor of the laundry room and clean-up needed in area down the stairs of laundry room to prevent pest harborage. Observed toilet paper being stored on the floor in the storage closet of S-hall. Observed pest droppings in the storage closet of weight room, area in need of cleaning. **Storage spaces and custodians' closets shall be kept clean and arranged so as to facilitate cleaning. 15A NCAC 18A .2411. **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 Observed dead insects collecting in light shields of areas throughout. Observed dust build-up on the ceiling vent in boys restroom in automechanic. Observed cracked light shields in areas throughout. Observed missing light shields in boys restroom of S-hall. **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 Observed stained and ripping carpet in women's team locker room. Observed storage in gym locker room showers. Observed rusted interiors of lockers in gym locker rooms. Observed water stained ceiling tiles in women's gym locker room. Observed missing ceiling tiles in men's gym locker room. **Floors, walls, and ceilings of dressing rooms and showers shall be kept clean and in good repair. 15A NCAC 18A .2413 (a). **Adequate facilities for storage of clothes and other personal items shall be provided and kept clean. 15A NCAC 18A .2413 (e).

Observed missing lids on outdoor dumpsters. Observed dumpster doors open. **Impervious, cleanable containers with lids, approved by the Department, shall be provided for the storage of solid waste. 15A NCAC 18A .2414 (a).

Observed excess standing water collecting by fields and media. Observed box and trash-can by dumpster area collecting water. Observed boxes outside on ground next to weight room in need of removal. Observed chemicals and aerosols being stored in reach of children throughout school and in restrooms. These items shall be stored out of sight or out of reach. Observed live and dead roaches throughout buildings. **Waste material, unnecessary articles, rubbish, litter, or garbage shall not be allowed to accumulate on the premises. 15A NCAC 18A .2415 (a). **There shall be no fly or mosquito breeding places, rodent harborages, or undrained areas on the premises. 15A NCAC 18A .2415 (a). **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).

REPEAT NON-COMPLIANCE - Observed the water fountains with pink and black bacteria growth the calcium throughout the school, . **Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b). Observed some water fountains with very low water pressure (L Hall, J Hall, C Hall). **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).

Observed the toilet seat was broken in a cafeteria restroom, toilet paper dispensers were broken throughout, the toilet base was broken in E Hall girls, a toilet seat as not secure in C Hall girls, the under side of the urinals with dried urine in A Hall boys restroom, several toilet based with excess caulk, and the toilet was dirty in the F Building/Mechanics. **Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d). Observed the stall wall partitions were rusty in L Hall womens restroom, and dried paper residue on the ceiling in B Hall womens 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 paper towel dispensers were broken in several restrooms, a sink not working in B Hall boys restroom, the faucet was corroded in B Hall womens restroom, and some push faucet sink with very short run times. Adjust fixtures so that the water runs for at least 15 seconds. **Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b). REPEAT NON-COMPLIANCE - Observed several hand washing areas without soap and/or paper towels (D Hall, E Hall, A Hall, and Mens Locker Restroom ) and hand driers were not working in the J Hall boys and girls restrooms. **Soap and individual towels or approved hand-drying devices shall be provided. 15A NCAC 18A .2409 (c).

REPEAT NON-COMPLIANCE - Observed ceilings with bacteria growth in several areas (main office -H, Men Locker Room3, E Hall custodian closet) and several ceiling leaks and missing ceiling tiles throughout the school. SEE ATTACHED PHOTOS Observed ceiling was dusty surrounding the vents in S Hall and auditorium, the carpet was stained in the media center and auditorium, doors and door casings throughout the school with chipping paint, the floor was severely water damaged in the gym due to a flood. **Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.

Observed several areas with lights not working and had debris: E Hall boys restroom, girls locker room storage, room K - 7, J Hall (2nd floor). Observed the light cover was cracked in C Hall boys restroom, the light shield was not secure in , the AC unit was leaking in room L -10, and the ventilation was dusty in the gym. Observed 3 broken windows were boarded in S building. **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 tables and other large items were stored inside the showers. Observed some shower curtains with mildew, and some lockers were rusty

REPEAT NON-COMPLIANCE - Observed very high grass throughout the school. SEE ATTACHED PHOTO of the areas near the field house. **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 water fountains collecting residue in hallways throughout.Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b).

Repeat non-compliance: Observed bathroom ceiling in weight room with absorbent ceiling tiles. Observed toilets throughout facility with caulk collecting residue and not smooth.Walls and ceilings of toilet facilities shall be constructed of non-absorbent, washable materials and shall be kept clean. 15A NCAC 18A .2408 (b).Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d).

Repeat non-compliance: Observed loose hand sinks, hand sinks not functioning in J hall restrooms. Observed no paper towels in restrooms throughout. Observed no soap in boys a hall restroom.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).

Observed mold on ceiling tiles in S hall, mold on ceiling in custodial closet in E hall, water damaged tile E 1, missing and water damaged tiles in J hall, and water damaged tiles in hallways throughout.Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.

Repeat non-compliance: Observed showers blocked in shower rooms throughout locker rooms.Floors, walls, and ceilings of dressing rooms and showers shall be kept clean and in good repair. 15A NCAC 18A .2413 (a).

Repeat non-compliance: Observed debris collecting around dumpster area. Observed high grass around facility.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 no back flow preventer on mop sink in custodial closet.Backflow connections and cross-connections with unapproved water supplies are prohibited. 15A NCAC 18A 2405 (c).

Repeat non-compliance: Observed water fountains collecting residue in buildings throughout facility.Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b).

Observed absorbent ceiling tiles in weight room restroom. Observed wall damaged in weight room restroom where old sink was removed. Observed residue collecting on walls in cafeteria 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 urinals in several restroom collecting residue. Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d).

Observed no soap or paper towels in restroom throughout facility. Soap and individual towels or approved hand-drying devices shall be provided. 15A NCAC 18A .2409 (c).

Repeat non-compliance: Observed storage in locker room showers in boys Team 1 and 2, Girls PE and Team. Observed ceiling collecting mold and damaged in boys team 2 bathroom. Floors, walls, and ceilings of dressing rooms and showers shall be kept clean and in good repair. 15A NCAC 18A .2413 (a).

Observed dumpster lids and side doors left open on all dumpster. 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 trash collecting around dumpster and roll out recycling containers. The premises of the school under control of the principal shall be kept neat and clean at all times. 15A NCAC 18A .2415 (a).