TUCKASEEGEE ELEMENTARY

Observed drinking fountain button missing near the cafeteria. **Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b).

Observed paper towel dispenser broken in the men’s restroom on the 1st grade hall. **Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b).

Observed water stained ceiling tiles in A1, main hall, C4, C10, C11, C15, music room. **Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.

Observed lights not operating on kindergarten 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 in light shields during the inspection. Needs to be cleaned out. **All windows and fixtures (grills, vents, blinds, drapes, lighting fixtures, etc.) shall be kept clean and in good repair. 15A NCAC 18A .2412 (b).

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 hazardous items such as lysol and chlorox wipes, Raid bug spray, and aerosol sprays stored where accessible to children. Hazardous materials need to be properly stored out of reach of children as directed on manufacturer label. REPEAT.

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 on flooring in art classroom closets in need of proper storing to facilitate cleaning.

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 hazardous items such as lysol and chlorox wipes, window cleaners, toilet bleach, Raid bug spray, aerosol sprays and other chemicals stored where accessible to children. Observed custodial closet containing chemicals unlocked in girls bathroom B152. Hazardous materials need to be properly stored.

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

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 on flooring throughout classrooms in need of proper storing to facilitate cleaning.

Observed water stained ceiling tile near B7 and cracked/damaged ceiling tiles in MC1093. Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.

Observed build up in mouthpiece of water fountains near gym and art room. Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b).

Observed wall bulking beside urinals in boys restroom (modular) and floor peeling in last stall in girls restroom in modular. Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.

Observed hazardous items such as disinfectant wipes, lysol spray, and aerosol air freshner stored on shelving or desks in MC1009, B7, B1, A1, and A4. Keep all hazardous items stored away from 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).

Clean wall behind bathroom door in C105 and B139. Wipe/clean wall upon entering gang bathroom near media center. Clean wall in bathroom within A2. Wipe/clean stall doors and walls throughout in bathrooms. Repair wall in RR815 boys bathroom beside wall urinal. Entire lower section of wall is damaged and missing in boys bathroom. Secure loose wall paper in modular unit bathroom. Repaint wall in modular unit bathrooms where wall paper was removed. Repair floor in modular unit bathrooms! 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).

Caulk area around hand washing sink and back splash to counter top in RR815 girls modular bathroom. Monitor counter top in bathroom and replace if needed. Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b).

Clean lower section of dividing wall in cafeteria/gym. Replace water stained ceiling tiles in cafeteria, C hall, A hall, media center, C130, art room and MC1096; address any roof or HVAC leaks. Repair carpet in MC84. Replace missing transitional floor molding at entrance to media center. Wipe/clean door to cafeteria. Wipe/clean modular unit doors and recommend repainting modular unit doors. Observed paint coming off of modular unit doors. Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.

***REPEAT***Observed walls and ceiling damaged in outside modular unit bathrooms located behind and beside school building. Repair walls in bathrooms in bathroom stalls and under hand washing sink in bathrooms. Observed ceiling damaged/ roof leak in outside modular girls bathroom located beside school. Repair any roof leaks then repair ceiling in bathrooms. Tightly secure loose rubber base cove moulding in bathroom in B7. Observed damaged latching mechanism on stall fixture door in boys bathroom near cafe/kitchen. Observed loose hand rail on stall wall in girls bathroom near cafe/kitchen. Repair latching mechanism on door and hand rail in girls stall. Repair flooring in girls modular bathroom located beside school. Observed missing screws on stall fixture doors in modular unit bathrooms. Replace missing screw on stall doors. General wiping/clean of stall fixtures. Repair out of order toilet in library area. 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 damaged hand washing counter top in girls bathroom located behind school. Recommend just replacing damaged counter top in girls bathroom. Clean area around faucet fixture in girls bathroom located behind school. Thoroughly clean base of sink in room C8 and B7. Repair leaking faucet fixture on hand washing sink in B-7. Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b).

Observed water stained ceiling tiles and ceiling tiles with microbial growth present in hallway area and some classrooms. REPAIR ANY AND ALL ROOF LEAKS, THEN REPLACE WATER STAINED CEILING TILES AND CEILING TILES WITH MICROBIAL GROWTH PRESENT! *******REPEAT ISSUE FROM PAST TWO YEARS!****Observed damaged and missing floor tiles in outside modular units(MC1009, MC890,MC1021, etc). Repair and replace damaged floor tiles in rooms. School is covering damaged spots with rugs and rugs is more of a trip hazard within rooms because some rug are overlaying to cover spots------>REPAIR FLOOR TILES AND REMOVE RUGS! WIpe/clean walls throughout in hallway area. General cleaning of floor throughout in classrooms. Thoroughly clean floor in behavior lab. Touch-up paint throughout where needed. Observed gaps on base of exit door. Install door sweep on base of exit doors. Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.

General wiping/cleaning of walls in gang bathrooms in main school building. Replace missing ceiling tile and replace damaged base tile cove moulding in boys gang bathroom located on B hall. Repaint lower section of wall behind toilets in boys gang bathroom located on C9-C15 hallway. Repaint wall in bathroom within B9 classroom and bathroom between B8 and B6 classroom. Repair damaged floor in RR815 boys bathroom. Clean, repair and repaint wall in all modular unit bathrooms. Observed damaged walls and walls missing wall paper in bathrooms. Clean vents in modular unit bathrooms. Repair toilet in modular unit RR815 girls bathroom. Wipe/clean stall fixture in modular unit bathrooms. Repair stall divider between wall urinals in RR652 boys bathroom. 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).

Observed short run time on spring loaded faucet hand washing sink in girls and boys bathroom located in RR815. Spring loaded faucet hand washing sink shall operate for at least fifteen seconds.Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b).

Wipe/clean lower section of walls in hallways. Wipe/clean lower section of door in cafeteria. Repaint door framing at cafeteria. Repair and repaint wall around window in C16. Monitor water stained ceiling tile in library, C15 and hallway near room C15 and repair any roof leaks if needed. REPAIR ROOF LEAK IN C9 AND A2 AND REPLACE WATER STAINED CEILING TILES AND CEILING TILES WITH MICROBIAL GROWTH PRESENT. REPAIR ROOF LEAK IN ROOM C. . 129. OBSERVED WATER ON LIGHT SHIELD OVER LIGHT FIXTURE IN ROOM! Clean floor in B131 and B132. REPAIR FLOORING IN MC891, MC890,MC996. FLOOR TILES ARE MISSING THROUGHOUT ON MAJORITY OF THE FLOOR AND OTHER FLOOR TILES ARE LOOSE SERVING AS A TRIP HAZARD! TEACHERS INFORMED ME THAT STUDENTS AND THEMSELVES HAVE BEEN TRIPPING OVER MISSING AND LOOSE FLOOR TILES. REPAIR IMMEDIATELY ! PREVENT AN ACCIDENT AND LAW SUIT BEFORE IT HAPPENS! Replace cracked/damaged floor tiles in MC1102 and MC1093. Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. f.

Observed storage on the floor in outside storage shed and modular unit used as storage. Store items on shelving. Store items to facilitate cleaning of the floor. 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.

Observed water fountains with accumulating pink residue present and fountains with low water pressure. Thoroughly clean water fountains in hallway and adjust water pressures on fountains so water will come up pass mouth nozzle.**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).

Observed soiled walls and damaged wall paper in bathrooms and water fountain room in modular unit. Repair damaged wall paper or just repaint walls. Observed damaged floor in modular unit bathrooms. Repair flooring in bathrooms. General cleaning of fixtures in bathrooms. Observed paint bubbling/ flaking around toilets in classrooms and bathrooms in hallway. Repaint walls. 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).

Observed damaged handsink counter in modular unit bathrooms and loose laminate on side/back splash of handsink in classroom. Repair damaged counter in bathroom and tightly secure and seal loose back/side splash laminate.**Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b).

Observed damaged floor tiles, damaged moulding around window and loose paneling in modular units. Replace broken/damaged floor tiles. Tightly secure loose/missing moulding around window and loose wall paneling. General cleaning of wall throughout in main school building.**Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. Replace water stained ceiling tiles and continue to monitor for any roof leaks.

Observed storage on the floor in storage room located in gym area, teachers storage closet and outside storage shed. Remove storage off the floor. Store supplies on shelving or pallet.**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 dusty fixtures throughout in classrooms(top of cabinets, top of smart board, smart board projectors, drapes in gym area, dvd players, etc.) Thoroughly clean/dust items listed. Replace broken window blinds.**All windows and fixtures (grills, vents, blinds, drapes, lighting fixtures, etc.) shall be kept clean and in good repair. 15A NCAC 18A .2412 (b). Repair broken windows in broiler room.

Observed cleaning products not properly stored throughout in different classrooms. Store cleaning products all purpose clean and bleach locked away.**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 ants present in room B11(on hallway leading to cafeteria). Have room exterminated for ants.