Repair major roof leaks that are present in the class bathroom being used for storage in the special needs class kitchen #105. Replace water-stained ceiling tiles in this bathroom after the sources of the roof leaks have been fixed. Replace permanently stained Floor tiles around toilets in class bathrooms #219A and #220A. Repair and repaint chipped walls in the following classroom bathrooms: class bathroom #216A, class bathroom #211A, class bathroom #213A, class bathroom #218A, class bathroom #220A, class bathroom #219A, class bathroom #217A, and in class bathroom #224A. Replace missing ceiling tile at vent in class bathroom #210A.
30.0
5.
Handwash sink faucet located by the entrance to the girl`s hall bathroom at the cafeteria has poor water flow for handwashing and requires repair.
15.0
6.
Repair roof and ceiling leaks in the following school locations: in classroom #216, in the special needs class kitchen #105, in the bathroom used for storage in the special need`s classroom kitchen #105, in classroom #103 at the wall, in classroom #107, in the media center near ceiling vent at roof peak, in classroom #222, in the teacher`s lounge room #113, in top floor classroom #2313, and in the immediate halls and entry into the gym shared with the community center. The ceiling leaks in the bathroom in special need`s class kitchen #105 and in classroom #107 are major and require priority repairs. Replace water-stained ceiling tiles after the sources of all roof and ceiling leaks have been repaired. The ceiling leaks on the Community Center side of the building at the gym entry for students should be repaired by maintenance with City of Raleigh. Repair and repaint chipped and peeling walls in the office health room #102A and in the top floor hallway across from the boy`s and girl`s hall bathrooms.
15.0
7.
Bathroom in special needs class kitchen #105 has been converted into a storage area for school supplies and equipment. Bathrooms are not clean storage locations. The storage of school supplies and equipment in this class bathroom is an impediment to the cleaning and repair of this restroom facility. If school administration plans to permanently convert this bathroom into a storage space the toilet should be removed and the floor drainpipe for this toilet should be capped and sealed. The plumbing pipework for this toilet should also be removed and capped with water flow to it shut down.
10.0
11.
Ants were present in the bathroom located in classroom #205. Professional pest control treatments are necessary. The pest control treatments should be applied when the class and bathroom are clear of students and staff.
Repair toilet in class bathroom #212. This toilet has poor water flow. Reattach and secure loose toilet fixture in classroom bathroom #219. Repair nonfunctional toilet in the girls hall bathroom #213. Repair toilets that have poor water flow in the girls 2-3 bathroom, in the main hall girls bathroom, and in the 2nd floor 4-5 boys bathroom. Three toilets total with poor water flow. One in each hall bathroom listed.
20.0
5.
Repair clogged sink in the art classroom #115.
15.0
6.
Repair and repaint chipping class bathroom walls in rooms #209, #211, #213, #215, #217 #219, #220, #222, and in #224. Floor tile in class room bathrooms #217 and #219 is permanently stained and in need of replacement. Carpets in the media center are permanently stained and are in need of replacement. Replace broken floor plug cover/lid in the media center. This broken floor lid poses a potential trip hazard and requires priority repair. There are holes present in the 4-5 playground ground cover tiles. These holes should receive a priority repair to prevent possible trip and fall hazards. The floor in the art classroom #115 kiln room is covered in debris and dust and requires cleaning. Repair ceiling leak in the art classroom #115 kiln room.
15.0
7.
Class supplies were stored on the floor of classroom bathroom #218 A computer equipment cart was stored in class bathroom #207. Class bathrooms are not clean storage locations. Items stored in class bathrooms can become a means of transfer for communicable disease pathogens including norovirus and stomach flu. These items are also an impediment to the cleaning and repair of these restroom facilities. Please remove.
20.0
General Comments
Gutters on the side of the school building adjacent to the playground courtyard require cleaning. Weeds are growing out of these gutters. Cleaning chemicals, chemical surface wipes, and aerosol spray cans, were left out in areas accessible to students in classrooms #217, #218, #220, and #2309. Cleaning chemicals and aerosol spray cans should be stored in areas only accessible to staff including closed or locked cabinets, closets, stock rooms, and drawers.
Repair broken spray nozzles on drinking fountains in classrooms #210, #211, #217, and #220,
20.0
4.
Repair two nonfunctional toilets that have poor water flow in both of the main hall boys and girls bathrooms. Repair nonfunctional urinals in the two/three hall boys bathroom and in the four/five hall boys bathroom. Repair two nonfunctional toilets that have poor water flow in the two/three hall girls bathroom.
20.0
5.
Repair leaking faucet on dish wash/ hand wash sink in the special needs class kitchen. (Room #105). Repair nonfunctional hand wash sink faucet for the two/three hall boys bathroom.
15.0
6.
Repair and seal hole in the base of the wall behind the toilet in classroom #215 bathroom. Repair ceiling leaks in the two/three hall boys bathroom. Repair and seal hole in the ceiling of the two/three hall boys bathroom after the leaks are fixed. Replace loose floor tile behind toilet in classroom #218 bathroom. Repair chipped wall paint in classroom bathrooms #213, #215, #216, #218, #219, and #220. Repair major roof/ceiling leak in classroom #224. Repair additional ceiling leaks in the special needs kitchen #105 class bathroom, in special needs classrooms #107 and #103, in the two/three hallway by room #301 in the main hallway at the entrance to the cafeteria, and on the top floor landing of the #2300D stairway around the ceiling air conditioning unit. Replace water damaged ceiling tiles after the sources of all leaks are fixed.
15.0
11.
Repair loose hand rail at the top of the stair steps on the kindergarten playground structure. There is a huge puddle of standing water on the bus driveway. This puddle is not draining away. Repair any clogged storm drains in this location to allow the storm water runoff to flow away. Repair is needed for the safety of the movement of the buses through the drive way circle and to prevent breeding areas for mosquitos and other pests in warmer weather months.
Repair nonfunctional hall water fountain. (Two/three hall)
20.0
5.
Repair nonfunctional hand wash sink faucet for boys and girls gang bathroom on four/five hall.
15.0
7.
Many of the kindergarten classroom bathrooms had storage of class supplies and supply/file cabinets stored inside. Bathrooms are not clean storage spaces and items stored in class bathrooms are an impediment to cleaning. Remove these items from these bathrooms. Special need class restroom that has been converted into a storage supply room is not a clean storage location. The commode in this restroom should be removed and the toilet drain pipe capped over to convert this room into a clean storage space.
20.0
8.
Repair active leak on four/five hall stairway ceiling air conditioner.
20.0
General Comments
Cleaning chemical wipes, cleaning chemical spray products, and aerosol spray cans must be stored in areas not accessible by students in classrooms. Example: Store cleaning chemicals in locked cabinets or in teacher desk drawers.
The walls around the urinals in the upstairs bathrooms have moisture damage. Repair broken urinals in the upstairs bathroom, one in the boys bathroom near the gym, and one in the boys bathroom on 300 hall. (there are no room numbers on the bathrooms)
35.0
6.
The carpets are stained, but carpet cleaning is scheduled for next Monday.
0.0
7.
There is a lot of storage in the bathrooms in the classrooms in the Kindergarten hall. Remove items like cots, cabinets, boxes with toys. Only bathroom-related items can be stored in the bathrooms.
10.0
8.
The air conditioning duct work in the gym is very dusty. The gym is not part of the school building. It is part of Barwell Road Community Center, also a Wake County facility. If possible, coordinate with the center to have the duct work cleaned.
0.0
11.
Please remind all teachers that chemicals like disinfectant wipes and cleaners need to be stored out of reach of children in the upper cabinets, not under the sink or on counter tops.
The floors in the custodial closets on the 100, 200, and 300 halls need additional cleaning; on the 100 and 300 hall, additional cleaning is needed under the chemical containers by the mop sinks and under the shelving units.
15.0
7.
A) Remove the storage from the bathrooms on the K1 hall, the only items that may be stored in the classroom restrooms are bathroom related items (cleaning products, diapers/pull ups, change of clothes in case of accidents); any items that children come into contact with like toys, craft supplies, etc should be stored so that they are protected from contamination. B) In the main custodial storage room, there are pallets on the floor for storage, also some of the shelves in the custodial closets are very low and causing some cleaning problems. There is also some storage on the floors in the hallway storage areas. Storage should be at least 15 inches off the floor or otherwise arranged to facilitate regular cleaning, such as on a cart or rolling dollies.
20.0
8.
Comment: Clean the exhaust vent covers in the custodial closets.
The water pressure at the fountain in 207 is too high. In 215, both the fountain and the cold water at the sink are turned off. The fountain in 219 leaks when in use. The front lever of the fountain outside of the upstairs bathrooms does not work.
20.0
4.
The ceilings in the bathrooms in the Kindergarten hall need to be washable. The upstairs boys bathroom has a very strong odor. This does not necessarily indicate a cleaning problem. It could be an issue with the ventilation.
This was also noted on the last inspection.
Paint the walls in the 300 hall bathrooms.
20.0
5.
The hand sink faucets on the hand sink outside the upstairs boys bathroom are very loose and need to be securely attached to the sink basin. This was mentined on the pevious inspection.
15.0
7.
Remove storage out of the bathrooms in the Kindergarten hall. Only bathroom-related items and diapers and disinfectant for the diaper station should be stored in the bathrooms ( to prevent any contamination ).
10.0
General Comments
Gc # 6 : The carpet in the library appears worn. The carpet in 107 is stained.
The ceilings in the bathrooms in the Kindergarten hall need to be washable. The paint on the walls behind the urinals in the upstairs boys bathroom is flaking. The upstairs boys bathroom has a very strong odor. This does not necessarily indicate a cleaning problem. It could be an issue with the ventilation.
This was also noted on the last inspection.
Both the upstairs and the downstairs boys bathrooms have one broken urinal. Repair the urinals.
20.0
5.
The hand sink faucets on the hand sink outside the upstairs boys bathroom are loose and need to be securely attached to the sink basin.
15.0
6.
The carpet in the classrooms needs to be cleaned. Move storage boxes out from under the tables for floor cleaning. There are piles of dust and debris around storage the containers stored under tables.
Repair the wall behind the mop sink in 301.
15.0
7.
Remove storage out of the bathrooms in the Kindergarten hall. Only bathroom-related items should be stored in the bathrooms ( to prevent any contamination ).
2305 needs additional shelving to keep all storage off the ground.
The space under the bottom shelf of storage racks needs to be closed off to prevent accumulation of dust, insects, and debris. Many of the wooden storage shelves have a barrier in the front to block that open space, but not on the sides. Papers and dust are under the shelves.
20.0
8.
Dust the windows, blinds, and window sills. Also dust the "awning" that can be found in some classrooms. Clean the stage curtains.
20.0
General Comments
GC # 3 : One fountain next to room 303 is not working. Repair the fountain.
The ceilings in the bathrooms in the Kindergarten hall need to be washable. Repair the ceiling in the boys room near 307. The paint on the walls behind the urinals in the upstairs boys bathroom is flaking. The upstairs boys bathroom has a strong odor.
15.0
6.
Clean the carpet as needed. The carpet in the library, room 107, and 300 and 2300 halls need to be cleaned.
15.0
7.
The floor in 2305 needs to be cleaned. The storage shelves in 202 need pieces of wood covering the opening under the shelves all the way around ( right now, only the front of a few shelves is covered ). Room 114 needs additional storage shelves. Use dunnage racks for heavy boxes.
10.0
8.
The HVAC unit in staircase 2300 B is dripping heavily. Clean the AC ducts in the gym. Clean the light fixtures near exits. Dead insects are inside the fixtures.
20.0
11.
Two bottles of liquid cleaning chemicals and the floor cleaning equipment were stored in a mechanical room. A cleaning cart with cleaning chemicals was left in an unlocked book storage room ( 2305 ).
Keep cleaning chemicals locked away while the children are in the building, and do not store chemicals in the mechanical rooms.
30.0
General Comments
GC # 5 : Re-caulk the hand sink basins. Gc # 3 : Hand sink/fountain combination sinks are in use.
the ceilings in the bathrooms in the Kindergarten hall need to be washable; repair damage to the walls in the boys room near the exit to the gym; repair two commodes in the boys room across from room 311; the evening cleaning crew uses flood-type cleaning for the bathrooms; water is pooling on the floor causing a slip hazard as well as stains on the floor tile
35.0
6.
300 hall and 2300 hall need to be painted; repair damage to the fabric on the divider in 2309; repair water damage to a wall in mechanical room 302; the library carpet has some stains; the duct work in the gym needs to be dusted
15.0
General Comments
GC # 3 : hand sink/fountain combination sinks in use; the fountain in 204 does not have enough water pressure
the ceilings in the bathrooms in the Kindergarten hall need to be washable
15.0
6.
the ceiling in the receiving area has numerous stained tiles and one moldy ceiling tile; locate the source of the leak and replace the damaged tiles; check the integrity of the ceiling supports in room 2317 ( the ceiling is bending down where the TV is mounted )
15.0
7.
the book storage rooms need additional shelves or dunnage racks to keep all storage off the ground; to keep debris from accumulating under the shelves, completely close off the space under the bottom shelf; remove storage out of bathroom in 224
10.0
General Comments
GC # 3 : adjust the fountain in 209; hand sink/fountain combination sinks are in use ( possible contamination of the fountain part every time hands are washed ) ; GC # 11 : please remind the teachers that all chemicals including cleaners and disinfectants must be kept in a locked cabinet or at least 5 feet off the ground
the ceilings in smaller bathrooms inside classrooms also need to be washable ( vinyl coated ceiling tiles )
15.0
7.
additional storage shelves are needed to keep all supplies off the floor
10.0
General Comments
GC # 3 : hand sink/fountain combination sinks in use; fountain part is contaminated every time the hand sink is used ; GC # 6 : the hallway walls will need to be painted soon; clean the wall adjacent to the commode in the bathroom in 102 A
