JAMES MARTIN MIDDLE SCHOOL

Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d). Observed 1 urinal out of order on 7th and 8th grade hallway restrooms. 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 toilet paper stuck to ceiling in boys’ and girls’ restrooms on 8th grade hallway.

Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b). Observed loose handsink faucet in boys restroom on 6th grade hallway. -General comment.

Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. Observed stained ceiling tiles on 6th grade hallway near exceptional students classrooms. Observed piece of baseboard missing in boys’ locker-room.

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.

Observed water fountains out of order on the 400 hallway. Observed low pressure on water fountains on 600 hallway. **Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b).

Observed water stained ceiling tiles in Music room, hall near 701 and in room 701. Observed ceiling tile missing in boys restroom on 400 hallway. **Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.

Observed dead bugs in the light shields in room 401, Band room, Art room, room 701, 800 hallway and Gym 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 several lights out during the inspection. **Lighting and ventilation shall be provided and installed as required by the N.C. State Building Code. 15A NCAC 18A .2412 (a).

Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b). Observed black build up inside of water fountain nozzles 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 tissue stuck to ceiling of restrooms to include main girls and boys hallway restrooms and girls 400 hallway restroom.

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 (media center, 400 hallway near janitor closet, 500 hallway between restrooms). EHS advises school to ensure no active leak is occurring and to replace stained ceiling tiles. Observed some floor tiles missing in main gym, school is actively working to have floor tiles repaired in gym area.

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 sporadically throughout school building. Observed several light fixtures not working within school, per Head Custodian, a work order has been submitted to have lights repaired.

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 fountain pressure high on 300 hall way. Decrease pressure to ensure water does not spill onto floor. Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b). Observed black build up inside of water fountain nozzles on 600 hallway and main hallway. Increase cleaning frequency of water fountain nozzles throughout school building.

Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. Observed stained ceiling tile in dance room. Observed tissue and debris stuck to ceiling in girls and boys restroom located on 500 and 600 hallways.

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 supplies and books stored on the floor in teacher work rooms located on 300 and 500 hallways.

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 sporadically throughout school building.

Observed water stained ceiling tiles throughout school (321, 326, 400 hall near 462, near 409 and 525). Ensure leaks are fixed. Observed wall damage behind the door in room 422. **Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.

Observed light shields with dead insects throughout school. Needs to be cleaned. **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 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 fountains having very low pressure in need of repair. (LARGE IMPROVEMENT OBSERVED THROUGHOUT)

REPEAT Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d). Observed many toilets in need of cleaning due to students not flushing or properly using facilities in group restrooms. (LARGE IMPROVEMENT OBSERVED THROUGHOUT)

REPEAT Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. Observed floors in need of detailed cleaning throughout classrooms.

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 classrooms having storage directly on floor in need of proper storage to facilitate cleaning.

Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b). Observed water fountains not functioning on 400 hall. REPEAT VIOLATION

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 damaged stall walls in boys and girls locker rooms. Observed missing ceiling tile in 600 hall boys bathroom. Observed toilet paper wads on ceiling in of 400 hall boys bathroom. Observed hole in the tile by sink in 400 hall boys bathroom. Floors of toilet facilities shall be impervious and kept clean. 15A NCAC 18A .2408 (c). Observed toilet paper and feminine product wrappers on floor of girls 600 hall bathroom. Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d). Observed urine on seats of 400 hall boys bathroom. Observed toilets not flushed/clogged in boys 600 hall and main hall boys bathrooms. REPEAT VIOLATION

Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b). Observed boys 600 hall bathroom sink coming apart from wall and in need of caulking. Observed rusty pipe leaking at sink in 400 hall boys bathroom. REPEAT VIOLATION Soap and individual towels or approved hand-drying devices shall be provided. 15A NCAC 18A .2409 (c). Observed no soap in main hall boys bathroom and 400 hall boys bathroom. Observed no towels or functioning air dryer in 400 hall girls bathroom.

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, 531, and 500 hallway. Observed painting needed throughout facility. Facility is currently undergoing painting. Observed wall in auxillary gym where the concrete is degraded from what appears to be water damage. The paint is flaking off and soft throughout wall. Appears there may also be microbial growth on the wall as well. Observed floor tile in computer lab damaged. Observed flooring in 701 damaged. REPEAT VIOLATION

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 uniform closet full of boxes that are stacked high and covering floor.

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 heavy dust accumulation on vents in cafeteria. Observed damaged blinds throughout facility. REPEAT VIOLATION

Floors, walls, and ceilings of dressing rooms and showers shall be kept clean and in good repair. 15A NCAC 18A .2413 (a). Observed rusted tile walls in showers of girls and boys 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 breeze way areas are not draining properly, and are puddling against building. Observed heavy accumulation of ants in room 701. 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 unlabeled spray bottle with chemical in it in custodial closet near gym. Observed room 402 had disinfectant wipes out. REPEAT VIOLATION

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

Repeat non-compliance: Observed dirty ceilings and walls in hall restrooms throughout facility. Observed toilets collecting residue around base throughout. 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). Floors of toilet facilities shall be impervious and kept clean. 15A NCAC 18A .2408 (c).

Observed broken faucets in several hall restrooms. Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b).

Repeat non-compliance: Observed damaged ceiling tiles and floor tiles throughout facility. Observed residue collecting under hand sink in 532, baseboard missing in 524, outlet covers missing in 524. Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.

Observed dusty vents throughout facility in restrooms, hallways, and classrooms. 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 damaged dumpster and damaged lids on dumpster. Impervious, cleanable containers with lids, approved by the Department, shall be provided for the storage of solid waste. 15A NCAC 18A .2414 (a).

Repeat non-compliance: Observed trash collecting on ground. Observed aerosol disinfectant in 305 accessible to children. The premises of the school under control of the principal shall be kept neat and clean at all times. 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). Improvement from previous inspection.

Repeat Non Compliance: Observed water fountains throughout facility either jammed, with low pressure, or too much pressure that causes water to splash on floor. **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 Non Compliance: Observed loose toilet seats in women's staff near gym, 600 girls, 600 boys, 500 girls and other toilets throughout facility. Repeat Non Compliance: Observed spit wads collecting in boys multiple boys bathrooms. Observed several stall walls with paint flaking found in boys restrooms throughout facility. Observed cracked toilet paper dispenser in girls locker room, and girls 600 hall bathroom with a leak at base of toilet in girls 600 hall 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).**Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d).

Repeat Non Compliance: Observed multiple stained ceiling tiles in main hall, 500 hall, 531, 812.Observed tiles shifted or absent in aux gym, and girls locker room. Observed ceiling vents missing in 500 girls bathroom and 600 boys bathroom.Observed paint sweating in gym closet. Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.

Repeat Non Compliance: Observed aerosol cans of spray and cleaners stored within reach of students in several classrooms throughout **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).