DAVID COX ELEMENTARY SCHOOL

Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b). Observed one water fountain not operating down 200 hall. Repair. 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 one water fountain with low pressure down 200 hall. Adjust pressure.

Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b).- Observed disrepair water fountains in 200 hall. Repair needed. Observed soiled water fountains throughout the school, detail cleaning needed all around the base, spout, nozzle, and drain. Keep clean.

Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b).- Observed dust/stain on hand washing sinks throughout the school. Better cleaning needed all around basin and faucet. Observed gaps between the wall and hand sink throughout the school, new caulking needed and keep in good repair. Observed disrepair faucet in classroom 313, 106, boy restroom in 300 hall and cafeteria hall. Repair needed. Soap and individual towels or approved hand-drying devices shall be provided. 15A NCAC 18A .2409 (c).- Observed no soap available at the hand sink in classroom 204, no soap due to missing soap dispenser in classroom 217, no paper towel available at a dispenser in classroom 106. Ensure to 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 disrepair base board in restroom 106, 109, 101, and boy restroom 300 hall. Observed water stain on ceiling tiles in music room, spots here and there throughout 200/300 hallway, classroom 109, 101, 107. Replace the ceiling tiles and repair the baseboards in restrooms. NOTE: According to a head of custodian, the roof was replaced over the summer. Therefore there should not be any more leaks.

Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b).- Observed disrepair (no running water) hand sink in girl restroom cafeteria hallway. Observed loose faucet at hand sink in classroom 311. Observed some of the hand sink in the facility may need new caulking around to seal the cracks between the wall. Keep in good repair. REPEAT Soap and individual towels or approved hand-drying devices shall be provided. 15A NCAC 18A .2409 (c).- Observed broken soap dispenser in boy restroom-cafeteria hallway, broken paper towel dispenser in girl restroom-200 hallway. Items need repair, and ensure to provide all hand washing supplies at all hand sinks at all time.

Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.- Observed water stain on ceiling tiles in 200 hallway around camera, and 300 hallway, classroom 103 and 107. Repair the leaks if there is any and replace the ceiling tiles. Observed PTA closet floor need cleaning and keep clean.

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 very low water pressure on fountains in 2/3 grade hall and outside buildings. Need repair and provide adequate water pressure when in use. REPEAT Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b).- Observed buildup around the drain, and detailed cleaning needed on all parts of the water fountains throughout the facility. Observed some water fountains in the out building and one in the 2/3 grade hall are not currently working. Keep all drinking fountains in good repair.

Soap and individual towels or approved hand-drying devices shall be provided. 15A NCAC 18A .2409 (c).- Observed no paper towel available at the hand sink in the boys restroom in 2/3 grade hall and the outside building. Ensure to provide all hand washing supplies at all hand sinks at all time. Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b). -Observed missing faucet knob at one of the girls restrooms outside building. The custodian stated that work order had been placed, and part is here to be replace.

Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b).Observed detailed cleaning needed to water fountains throughout school 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 minor cleaning needed to ceiling of boys restroom near media center. Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d). Observed 1 loose toilet seat in girls outside mobile restroom.

Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b). Observed black build up inside of water fountain nozzles across from cafeteria.

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 storage on the floor in media center.

There shall be no fly or mosquito breeding places, rodent harborages, or undrained areas on the premises. 15A NCAC 18A .2415 (a). Observed high grass surrounding play ground area and play ground. 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 aerosol Lysol and cleaner stored on low shelving in classroom 217. EHS encourages school to store toxic material according to manufactures guidance stating "keep out of reach of children" (no demerits for violation).

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 in need of replacing. (if leak is present / repair and then replace)

REPEAT Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. Observed multiple water damaged ceiling tiles inside classroom #303 in need of repair; Observed water damaged ceiling tiles inside custodial office / room in need of repair. (IMPROVEMENT NOTED)

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 numerous unlocked classrooms (#109, #205, #213, #210) containing hazardous items accessible to children (chemical wipes, spray cleaners).

REPEAT Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. Observed ceiling heavily damaged in lavatory in classroom #115; Observed floor in boys group restroom on 200 Hall in need of cleaning.

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 many classrooms on 300 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). Observed numerous classrooms having chemicals accessible to children.

Observed pink build up on nozzles of drinking fountains on 200 hallway and the end of the 300 hallway. Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b).

Observed urine on the floor of boys restroom on the 200 hallway. Observed cleaning needed on the floor behind toilets in mobile units. Observed build-up around the base of toilets in boys restroom near Pre-K hallway. Observed leak in second stall from wall fixture in girl's restroom on 300 hallway. Observed wall damage in boy's restroom in mobile unit #2. Observed wall peeling in girl's restroom in mobile unit. Observed wall stain in restroom in room 110. Observed discoloration and cleaning needed in toilets in restrooms in mobile units. Observed screw caps missing on toilets. 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). Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d).

Observed chipping paint on handsinks in girl's and boy's restroom on 200 hallway. Observed no soap on 200 hallway upon arrival. Observed caulking needed at base of handsinks in several areas. Observed no running water in one handsink in girl's restroom near Pre-K hallway. Observed build-up around the faucets in girl's restroom near Pre-K hallway. 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 stains on carpet in media center. Observed rusted flooring in classroom in mobile unit MC1139. Observed water stained ceiling tiles in room 311, in the gym and damage on wall divider and damage to back wall. Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.

Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b). Observed chipped handsink as well as rust in boys bathroom in 200 Hall. Soap and individual towels or approved hand-drying devices shall be provided. 15A NCAC 18A .2409 (c). Observed no paper towels in rooms 313 and 314. Observed papertowel dispenser to be jammed up in boys bathroom 300 hall and no paper towels in room 313..

Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. Observed damaged ceiling and ceiling tiles in media center, and in EC 200 hall 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). Observed vents with dust build up throughout school including in gymnasium, bathrooms, and room 314.

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 disinfecting wipes, glade, and "comet" cleaner kept within reach of children. REPEAT VIOLATION

Repeat non-compliance: Observed walls damaged in boys RR978 and in girls RR646. Observed floor weak and damaged in RR978 in woman's staff restroom behind toilet.

Repeat non-compliance: Observed debris under hand sinks in 100 hall classrooms throughout, cabinet deteriorating from water damage. Observed counter top damaged in RR978 girls. Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b).

Observed floor damaged in MC173, floor weak upon stepping on. Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.

Repeat non-compliance: Observed disinfecting wipes unlocked in classroom on 100 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).