J. T. WILLIAMS SECONDARY MONTESSORI

Observed some toilets not operating in the girls restroom by the cafeteria, by the gym, boys and girls restroom in the locker room. **Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d).

Observed water stained ceiling tiles in B214 and the back hallway near the cafeteria. Observed water staining on the ceiling in the boys restroom by the gym. Observed ceiling peeling in the girls restroom on A-Hall. Observed ceiling tile missing in the band room. Observed wall tile missing in the boys restroom on the 2nd floor. Observed floor tile in need of caulking in the boys restroom on the 2nd floor. **Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.

Toilet fixtures shall be kept clean and in good repair. 15A NCAC 18A .2408 (d). Observed urinal not operating in boys mobile bathroom. Needs repair. REPEAT.

Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. Observed ceiling damaged and peeling in girls 1st floor classroom hall restroom. Observed floor to wall edging peeling in hall across from the same bathroom. Observed stained ceiling tiles in T2-704 and T2-702. Observed stained carpets in band room and media center. Needs repair.

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 light shield missing in girls locker room. Observed dead bugs in mobile hall light shield. 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 aerosols and disinfectant wipes labeled “Keep out of Reach of Children” stored accessible to children In A105, B203, A111, and B217. Needs to be stored to avoid health hazards. Reference manufacturer label. .

Observed water stained ceiling tile in room A104 and water stained ceiling in the girls’ restroom on the first floor. **Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.

Observed insects in the light shield in room B203. Observed light shield missing in the boys’ and girls’ locker 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 water stained ceiling tile near the office and in room B214. Ensure that leak is not ongoing and replace ceilinng tiles. Observed floor tile cracked in the boys restroom in the 900 building. Needs to be repaired. **Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.

Observed boxes stored on the floor in the storage closet on the first floor. Ensure the boxes are stored off the floor. **All storage shall be at least 15 inches above the floor or otherwise arranged so as to permit thorough cleaning. 15A NCAC 18A .2411.

Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b). Observed spring loaded faucets with short run times in several restrooms located in older building. Regulate to provide a minimum of 15 seconds to facilitate proper handwashing.

Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410. Observed stained ceiling tiles in cafeteria. Per Head Custodian Mr. Julio a work order has been submitted to have stained ceiling tile replaced. Observed wade of toilet paper stuck to ceiling in girls restroom on A100 hallway.

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 workroom, teacher supply closets, and in lower multipurpose room stage floor.

REPEAT: Observed water fountains with high pressure in the main hall, by the cafeteria, boy's locker room, and by 1141A. Observed one water fountain with very low pressure at the fountain by room 1208. Regulate and follow the rule below. 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 spring loaded faucets with short run times- Several restrooms in upper and lower buildings. Regulate to provide a minimum of 15 seconds to facilitate proper hand washing. -Observed handsink clogged in the lower art (old kitchen). Unclog. Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b). -Observed no paper towels in the (outside) boy's restroom in the lower building. Provide. Soap and individual towels or approved hand-drying devices shall be provided. 15A NCAC 18A .2409 (c).

REPEAT: -Observed the paint peeling in the upper and lower gyms, girl's restroom 1209, . -Observed dust collecting under the windows in the upper gym and in the halls of the upper building. Clean. -Observed tissue wads on the ceiling in the boy's restroom by 1260. Clean. -Observed several wasp/bees nests in the windows of room 1264. Remove. Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.

REPEAT: Observed items stored on the floor in the custodial closet 1411A. Follow the rule below. All storage shall be at least 15 inches above the floor or otherwise arranged so as to permit thorough cleaning. 15A NCAC 18A .2411. -No Points Deducted for the following: 11. Observed droppings in the custodial closet 1141A. Clean and supervise the area. If more appear, contact pest control company. *There shall be no fly or mosquito breeding places, rodent harborages, or undrained areas on the premises. 15A NCAC 18A .2415a.

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). Observed water fountains at A/B connection on 2nd floor not functioning properly with either low pressure or no pressure. 15A NCAC 18A 2406 (b). Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b). Observed water fountains near cafeteria having bio-film collected on mouth guards in need of cleaning.

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 media center and room #1093 (science room), observed auditorium in middle school building having large damaged hole on ceiling in need of repair. Observed carpet stained in media center 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 on floor throughout facility.

REPEAT 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 large construction dumpster bins full of damaged school equipment (custodian stated that bin has been there for a long time). Impervious, cleanable containers with lids, approved by the Department, shall be provided for the storage of solid waste. 15A NCAC 18A .2414 (a). Observed solid waste dumpster can with lids open. (keep lids/doors closed).

There shall be no fly or mosquito breeding places, rodent harborages, insect harborage or undrained areas on the premises. 15A NCAC 18A .2415 (a). Observed numerous fire ant mounds located around the property with 2 large fire ant mounds located in mulch of the outside play area; Observed fire ants migrating into building creating potential hazard for 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). Observed trash located underneath wooden decking at modular units in need of cleaning. (trim high vegetation)

Observed water nozzles and mouth guards soiled on water fountain in main school building, high school building, military building and modular units. Thoroughly clean water nozzles and mouth guards on water fountains. Observed water pressure too high on water fountains in modular units and school building. Reattach front cover on water fountain in boys locker room located near gym/cafe. 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).

Clean walls entering into bathrooms in main school building. Wipe/clean walls in high school building and secure and replace missing rubber cove base moulding. Repair holes in wall and base of wall/flooring in bathrooms located in modular units. Replace damaged floor tiles upon entering bathrooms in modular units. Replace rusted stall fixtures in high school boys bathroom. WIpe/clean stall fixtures throughout where needed; if needed. Repair toilet in upstairs boys bathroom in main school building. Tighten loose toilet seats on girls toilet located near office. 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 faucets fixtures on hand washing sinks throughout in bathrooms(main school building and modular units). Spring loaded faucet fixtures on hand washing sinks shall operate for at least fifteen seconds. Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b).

Repair any and all roof leaks in main school building, then replace water stained ceiling tiles. Repair roof leaks in stairway area and hallway area beside cafeteria near back computer room. Replace missing door sweep on base of exit doors. Repair wall in multi purpose room and computer lab and repaint. Repaint wall in high school building where paint is flaking. Tightly secure transitional strips at entrance to gym area. Clean floors throughout in classrooms. Clean walls throughout in classroom behind trash can storage area and repaint. Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.

Provide drain plug for dumpster located near high school building. Replace dumpster behind modular unit with damaged base. Replace cardboard dumpster with missing lids. 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).

Repeat! Observed water fountains soiled throughout in all building! Observed water pressure too high on water fountains in all building. Thoroughly clean nozzles on water fountains! Adjust water pressure on water fountains so water does not splatter onto to the floor. Water shall come up slightly beyond mouth guard and not splatter onto the floor. Observed some pitted/corroded water nozzles on water fountains in old school building. Replace pitted/corroded mouth nozzles on water fountains! Observed water fountains not operating in modular units. Repair water fountains! 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). Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b).

Repeat! Observed toilets in boys and girls bathroom soiled throughout in all building and bathrooms within classrooms. Thoroughly clean base of toilets and underside of wall urinals. Either replace missing toilet in old school building or cap off old plumbing fixture. Repair toilet in modular unit girls bathroom. Clean stall door/fixture and repaint stall doors/fixture in old school building. Clean walls and floor throughout in bathrooms in all building, modular units and bathrooms within classrooms. 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 short run time on spring loaded faucet hand washing sink in girls bathroom near cafeteria. Spring loaded faucet shall operate for at least fifteen seconds. Repair center hand washing sink in boys bathroom located between cafe and gym. Repair faucet fixture on hand washing sink in boys bathroom located in high school building. Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b).

Repeat! Observed water stained ceiling tiles throughout in new building and evidence of a roof leak in stair way of new building. Repair any and all roof leaks, then replace water stained ceiling tiles. Clean walls throughout in hallways, classrooms and gym. Patch holes in wall in modular unit and repaint. Replace missing corner wall moulding in modular unit hallway. Observed gaps along base of door leading to exterior of school building. Install door sweeps on base of exit door to eliminate gap and to prevent water bugs/insects from entering school building. Tightly secure wall moulding and replace missing rubber base cove moulding near bathroom/cafe. Replace missing rubber base cove moulding in hallway located in old building. Repair/replace damaged floor tiles near windows in classrooms located in high school building. REPAIR AND REPLACE DAMAGED FLOOR TILES IN MODULAR UNIT CLASSROOMS WHERE FLOOR TILES ARE MISSING AND COMING UP! PREVENT AN ACCIDENT/ LAW SUIT BEFORE IT HAPPENS! Repair walls throughout in modular unit classrooms. Patch hole in wall in girls dressing room and repaint.Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.

Observed storage on the floor throughout in storage rooms/closet in modular unit and JROTC building. Remove storage off the floor and store items on shelving/dunage racks.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 dusty ventilation in modular unit bathrooms. Observed loose ventilation cover on heating and cooling unit in art room. Observed loose hanging duct work wrapping in high school building classrooms. Clean ventilation covers. Secure ventilation cover and wrapping around duct work. 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 cleaning products and disinfectant wipes not properly stored in classrooms located throughout in new building. Store cleaning products locked away or out of 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).

Repeat: Observed: Several water fountains collecting residue/discoloration in and around the mouthpiece in the New Building and MOD33. Corroded/pitted/tarnished water fountain mouthpieces in the 900 Hall, 1200 Hall, and JROTC Hall.Drinking fountains shall be kept clean and in good repair. 15A NCAC 18A .2406 (b).

Repeat: Observed: A broken tile wall(near the sink) in the Gym Girl's Locker Room(new). Water damage to the ceiling in the B Hall Boy's restroom. A spit wad on the ceiling in the Gym Girl's Restroom(new). Rusted stall walls in the 900 Hall Boy's restroom. A missing ceiling tile in the 900 Hall Girl's restroom. Ceiling damage in the A Hall Boy's restroom. A leaking window/ceiling area in the 1200 Hall Girl's restroom. Ceilings constructed of absorbant/textured materials in older buildings. Floor damage/cracked/wrinkled in the Boy's restroom of MOD 33. Most floors collecting trash in 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).Floors of toilet facilities shall be impervious and kept clean. 15A NCAC 18A .2408 (c).

Observed: Some sinks with non-functioning spring loaded faucets and severe laminate damage to the countertops (MOD 33). Fixtures shall be kept clean and in good repair. 15A NCAC 18A .2409 (b).

Repeat: Observed: Water damage ceiling tiles in the main stairwell area of the new building. Drop ceiling damage in B209. Damaged/missing ceiling tiles in 901. Ceiling damage in the JROTC instructor class. Floor, wall, and ceiling damage in MOD 33 T1 806. Missing baseboard molding in 1101. Floors, walls, and ceilings of all areas shall be kept clean and in good repair. 15A NCAC 18A .2410.

Observed: Bathroom vents collecting dust in the 1200 Hall and JROTC restrooms. 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: Disinfecting wipes improperly stored in several classrooms in the new building (in lower cabinets). 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).