Repair damaged base of wall and chipped wall covering in classroom bathroom #132A. Replace cracked and broken wall tiles in the gym girl`s bathroom. Replace cracked and broken floor tiles in the modular building boy`s bathroom #M612-02A. Replace missing wall cover panel for plumbing access beneath hand sinks in this same bathroom. (Hole in wall is present beneath these sinks due to this missing cover panel.) Reattach loose wall base tile beneath urinals also in boy`s bathroom #M612-02A. Repair and seal the crack in the wall of the last toilet stall in the girls 200 hall bathroom. This cracked wall is behind the toilet. Repair leaking and nonfunctional toilet in the second stall of the modular building girl`s bathroom # M612-03A. Repair nonfunctional toilet in the 200-hall girl`s bathroom.
35.0
5.
Repair clogged hand wash sink drain in the special needs/pre-k class kitchen bathroom #117-A. Repair nonfunctional hand wash sink in the girl`s hall bathroom #202. Repair clogged sink drain in the art classroom #227. Repair leak on the third hand wash sink faucet in the girl`s bathroom on the 400-hall. Repair nonfunctional hand wash sink faucet in the boy`s bathroom on the 400-hall.
15.0
6.
Repair clogged drainpipe in the wall behind the washing machine in the special needs class kitchen #117. This clogged drainage pipe is causing leaks in the wall and prevents the washing machine from draining after use. Priority repair is required. Cracks between the cafeteria dining room wall and the adjacent floor should be sealed and repaired. These cracks are present along the base of the cafeteria wall with windows. Multiple ceiling leaks are present in the 300-hallway at the entrances to rooms #301, #302, #303, and #305. Ceiling leaks are also present in classroom # 303. Possible mold stains are present at these ceiling leak locations. The sources of these ceiling leaks must be fixed, and the water/mold-stained ceiling tiles should be replaced. The exterior amphitheater stage has deteriorated wooden floorboards. Holes are also present in this stage floor. Priority repairs of this stage floor are required for safety. Trip and fall hazards and injuries are a possibility if this stage is not fixed. If repairs cannot be completed the amphitheater stage should be removed from the school premises.
15.0
8.
Repair nonfunctional air conditioning system in the gym. Priority repair is needed to prevent interior moisture condensation on the gym floors, walls, and ceilings. Repair of the air conditioning system is also a priority for the comfort and health of staff and students. Major amounts of dust residue are covering the ceiling vents over the gym stage. Cleanup of these vents is required. The air conditioning system vent filters for the gym stage area also should also be replaced.
20.0
11.
Replace uneven ground tiles on the front playground. These loose and uneven ground tiles pose a trip and fall hazard. Possible injuries are a concern. Priority repair is needed for safety. Repair broken interior of slide on the front playground structure. There is a hole on this broken interior of the slide with sharp edges present. These sharp edges could create possible cuts, punctures, or wounds if not repaired. Priority repairs for safety are needed on the slide. Administration may want to close off this slide from use by students as a possible safety option until repairs can be completed. Repair loose spiral climbing post on the front playground structure. The anchor of this loose climbing post should be fixed into a secure position to allow students to climb safely. Secure loose base step on stairs of pre-k playground structure. Repair or replace broken ball catch on post on the back playground. Pre-k playground equipment is covered in dirt buildup and residue and requires a pressure wash cleaning.
15.0
General Comments
Annual school facility sanitation inspection completed.
Repair nonfunctional toilets in class bathroom #131A, in the bathroom for classroom #305, and in the boys 400 hall bathroom. Repair the leaking toilet in the last stall of the girls bathroom on the 400 hallway.
20.0
5.
Repair nonfunctional hand wash sinks in the girls hall bathroom #202. (Priority repair due to no functional hand sinks in this restroom.) Replace missing or broken paper towel dispensers for hand wash sinks in Rooms #118E, #131, and in the staff bathroom across from room #214. Repair leaking hand wash sink faucet in the girls 400 hallway bathroom.
30.0
6.
Repair ceiling leaks in the media center office #122A, in room #231, and in bathroom #231A. Reattach loose wall base tile in the toilet stalls in the modular building boys bathroom #M612-02A. Repair damaged walls in class bathrooms #117A and #134A.
15.0
8.
Clean ceiling vents over the gym stage of excessive dust residue. (Room #502) Verify filters for these vents have been replaced if needed.
20.0
11.
Replace uneven ground tiles on playground. These loose and uneven ground tiles pose a trip and possible injury hazard for children. Repair A.S.A.P.
Repair nonfunctional drinking fountains in hallways by room #228 and in modular building #05-M612.
20.0
4.
Repair nonfunctional toilets in boys and girls gym restrooms, in the girls hall bathroom by room # 406, and in the modular building boys hall bathroom #M612-02A. Reattach loose base tile in the health room bathroom. Repair chipped bathroom wall paint in class bathrooms #117A and #135A, in the boys hall bathroom #226 toilet stall, and in the special needs class bathroom #302A. Repair the hole in the ceiling of boys hall bathroom #202. Repair or replace broken mirror in boys hall bathroom #226.
35.0
5.
Repair clogged hand wash sinks in classrooms #117 and #133. Repair nonfunctional and leaking hand wash sink in classroom #132.
15.0
6.
Repair loose floor boards on rear entry ramp to palace modular building #05-M612. (Trip Hazard)
15.0
11.
Repair cracked platform on K-2 playground structure. (Safety Hazard) Repair torn ground cover on Pre-K playground. (Trip Hazard)
15.0
General Comments
Dead cockroaches are present in the ceiling vents in class bathroom #306A. These vents require cleaning by a Wake county school system maintenance specialist due to vent screens being bolted in place. This is a repeat cleaning request. Bathroom ventilation was first noted for this problem in the 2018 sanitation inspection and has not been addressed. Cleaning of these vents is needed A.S.A.P.
Repair nonfunctional water fountains on kindergarten hall, 100 hall, and gym hall.
20.0
4.
Complete repair of ceiling leak in boys hall bathroom # 202. Rewrap pipe covering in this ceiling area after leak is fixed due to mold growth. Seal ceiling area after leak is fixed. Repair roof / ceiling leak in boys bathroom in palace modular building. Replace water damaged ceiling tile after leak is repaired. Repair nonfunctional urinals and toilets in boys and girls bathroom in palace modular building. Repair nonfunctional toilet in girls restroom on 400 hall. Repair loose ceiling fan cover in boys palace modular bathroom. Repair loose base tile also in boys palace bathroom. Replace broken mirror in boys bathroom on 200 hall. Replace damaged toilet bowl in stall in boys bathroom on 200 hall.
35.0
5.
Repair nonfunctional hand wash sink in girls restroom in palace modular building. Repair damaged hand wash sink covering in boys bathroom on 200 hall. Repair broken paper towel dispensers in classrooms #133 and 303.
15.0
7.
Class supplies were stored in class restrooms throughout the facility. Class bathroom are not clean storage locations.
10.0
8.
Light fixtures in boys and girls 200 hall restrooms and in girls bathroom in palace modular building require cleaning. Dead bugs are in these fixtures. Dead bugs were also present in the ceiling vent of classroom # 306 A. bathroom. Clean this vent.
20.0
General Comments
Repaint playground equipment by gym. Gym playground equipment is peeling and rusted. Replace damaged step cover on gym playground equipment. Repair broken and damaged plastic platform on play structure on modular building playground. (at slides on this piece of equipment.) (Priority repair item)
The mop sink in the palace/large mobile class room building does not have a proper vacuum breaker on the faucet. Also the mop sink in the janitor closet in the 400 hall needs a vacuum breaker.
30.0
4.
Several toilets are not flushing adequately or not working at all such as the girls rest room on the 200 hall. On of the Palace toilets is not working.
20.0
6.
The wall is damaged at the urinals in the boys rest room in the palace..... The concrete floors settled in several class rooms and slope down on one end.....There are a lot of missing ceiling tiles in several halls....The rubber tiles in the fall zone of the front play structure are loose and should be repaired....The walls are rotten in trailer #3. The damaged panels need to be replaced.
30.0
7.
The janitor closet in the palace needs cleaning. There is a bad odor from that end of the building that is coming from the janitor closet, the girls rest room and the boys rest room....There is dust on high ledges in many areas and on top of monitors, projectors etc. .....(B)There are not a lot of storage areas in the school the few that are here are packed full with things on the floor. All storage should be on shelves or racks high enough to sweep and mop under built so nothing can get underneath.
Increase water fountain pressure in the Palace hallway and in rm 134.
20.0
5.
Clean urinals in 408 and paper towels needed in 410.
0.0
6.
Clean floors in Juan's office; rm 405 and stage floor behind curtains.
Replace missing baseboard in bathroom 213; replace tiles in girls restroom 225; replace tiles in boys restroom 227; replace 1 tile in 418.
15.0
7.
Storage on the floor in 409; teachers storage room (construction paper); custodian closet and in various classrooms.
10.0
8.
Dust air vents in Rm 006; dust windows and blinds in music room.
20.0
11.
Be sure to lock chemicals and anything with the label "Keep out of Reach of Children" and hand sanitizer must be 5ft or above.
A: Clean around water fountain in room 134 and 306
B: Increase water pressure on water fountains in 200 hallway and in the Annex.
40.0
4.
A: Repair/replace tile in boys restroom floor behind urinal and last toilet 200 hallway. Repair tiles in girls restroom on 200 hallway. Replace missing coving in 301 restroom
B: Strong urine smell in boys restroom in 400 hallway and rm 306
35.0
5.
B: Paper towels needed in boys restroom in Annex; paper towels needed at handwash in rm131; toilet paper needed in visitor restroom on 200 hallway.
20.0
6.
Clean floors in all areas; replace one broken ceiling tile in Gym. Repair wall in 220 by phone to make smooth and easily cleanable. Replace cracked floor tiles in Annex rooms M612-05 & M612-07
15.0
7.
Lots of storage on the floor in PreK closet; room 113; Gym/Stage area; room 227 and other various areas; storage must be off the floor 15" for easy cleaning.
20.0
8.
Clean air vents in Gym.
20.0
General Comments
Recommned storing any chemicals or products that state on the bottle "Keep out of reach of children" in storage out of reach of children including hand sanitizers per manufacturers instructions on the label. EHS found WD 40 in unsecured location in classroom.
B. The caulk is missing or worn to the toilets in rooms 227, 225, 135, 122C, 306, 303, 408, 418, 409B and in trailer 7.
20.0
6.
Broken floor tile in the hallways by rooms 228, 302, 230,231, by the library,417,405. Repair. Broken floor tiles in room 302, 402, trailer 6, trailer 4, 306, 225, boy`s restroom 408, girl`s restroom 410, in cafeteria by the windows and by the walls, in the gym by the doors. Floors are dirty in the cafeteria, room 410 girl`s restroom, room 225, room 401, trailer 7 and room 415. The walls are worn in trailer 7. There is a hole in the wall in the hallway by room 414 and in the art room. Repair. The stair treads are broken by room 227. Some coving is missing in the gym and in the boy`s restroom 227. Replace. Replace water damaged ceiling tiles in the gym, room 209, and in trailer 3.
30.0
7.
A. The gym closets floors and janitor closets 227 and 407 are dirty. B.The storage closets in the gym and in the music room have many items stored on the floor. Store these items 8" off the floor to facilitate cleaning.
20.0
8.
The window sills are dirty in room 221,226,306,305. The window is broken in the hallway by the art room.
20.0
General Comments
Rooms 412 have advil and cleaner, and room 413 have benadryl accessible to the children. Store all chemicals and medicines in a cabinent, closet or drawer or locked. Increase the water pressure to above the mouthguard in room 305. 5. The girls retroom 225 has one sink that is not working. Repair it. The handsinks are coming off the wall in trailer 7. Repair.
Clean nozzles on classroom water fountains. Ex 300 wing. Repair class fountains with low water pressure.
20.0
5.
Repair broken soap dispensers in hall bathrooms. Soap was missing in several dispensers in hall and modular bathrooms. Install soap and towel dispensers at bathroom handwash sinks for classrooms #301 and 306.
20.0
7.
Class bathrooms and healthroom bathroom should be free of storage. Items like class supplies, art supplies, toys, books, office equipment, lost and found clothing, and paperwork can not kept in bathrooms. Only items related to bathroom use or diapering should be kept in these restrooms.
10.0
11.
Cleaning chemicals, chemical surface wipes, aerosol cans, and white board cleaner should be stored in areas not accessible to children. Ex: In closed or locked cabinets, closets, stockrooms, or drawers. All items mentioned were found in accessible areas in classrooms and class bathrooms throughout facility. Custodial closets in facility must be kept locked when staff is not present.
30.0
General Comments
Clean areas around pet cages in facility. Ex: Guinea pig cages in gym service hall. Droppimgs were present around some cages. Cages and surrounding areas should be cleaned frequently. Children should wash hands immediately after handling class pets. Recommend that children do not handle class pets like turtles. Reptiles and amphibians present a greater risk of salmonella infection if touched. Repair loose step on playground equipment by modular classes. Replace damaged commode seat in boys gym bathroom.
