Observation: Floor tiles poor repair: H1J, H1K,H1G, H1F, S0032, H2E, H2H; Floor drain unclean in floor areas of toilets, hand sinks. 15A NCAC 18A .1507 FLOORS
(a) All floors shall be so constructed as to be easily cleanable and shall be kept clean and in good repair.
(b) In all areas in which water is routinely discharged to the floor, or in which the floors are subjected to
flooding-type cleaning, floors shall be of nonabsorbent materials, shall be sloped to drain and be provided
with floor drains.
3.0
2.
Observation: Ceilings accumulated with dust/debris: H2E, H2G, H2J, H2K
15A NCAC 18A .1508 WALLS AND CEILINGS
(a) The walls and ceilings of all rooms and areas shall be kept clean and in good repair.
(b) All walls shall be easily cleanable and light colored, and shall have washable surfaces to the highest
level reached by splash or spray in rooms or areas where such occur.
2.0
3.
Observation Ventilation covers unclean: Vent over showers, S0078, S0044.15A NCAC 18A .1509 LIGHTING AND VENTILATION
(b) Ventilation shall be provided and installed as required by the North Carolina State Building Code.
Copies of the North Carolina State Building Code may be obtained from the North Carolina Department of
Insurance, P.O. Box 26387, Raleigh, North Carolina 27611.
(c) Ventilation equipment shall be kept clean and in good repair.
4.0
6.
Observation: The water fountains installed in areas have water spouts that are deteriorating and unclean throughout.
15A NCAC 18A .1512 DRINKING WATER FACILITIES
(a) Drinking fountains approved by the Department or individual drinking cups shall be provided.
(b) Cups with open seams or surfaces readily corrodible and difficult to clean and maintain shall not be
used. All multi-use drinking cups shall be thoroughly cleaned and sanitized daily and before being used by
succeeding persons. Drinking fountains, if provided, shall be properly regulated and kept clean.
2.0
9.
Entrance doors not sealed: H100B, Receiving bay.
15A NCAC 18A .1515 VERMIN CONTROL: PREMISES
(a) Effective measures shall be taken to keep flies, rodents, and other vermin out of the local confinement
facility
4.0
15.
Observation: Containers of food product stored under leak in walk in freezer unrpotected.
15A NCAC 18A .1522 FOOD PROTECTION
(a) All food, while being stored, prepared, served, and during transportation, shall be protected from
contamination.
Noted the floor tiles were missing for the following areas: broken floor tiles noted mid-room for H2G00B; missing floor tiles beside officer station H2F008; and the floor tiles in front of cell #27 in H1F00B were missing/ damaged. Repair and replace noted floor tiles to minimize the risk of trip / physical hazard. In local confinement H2F00B, detail cleaning needed for cells #06,#24 and #42. Ensure floors are maintianed in good repair and kept clean.
3.0
2.
Observed a significant accumulation of dust build along the ceilings tiles and HVAC vents for confinement spaces H2H00B. Have ceiling tiles and HVAC cleaned and placed on a quarterly cleaning schedule.
2.0
4.
Noted toilets were clogged or not functioning for the following confinement spaces: The last toilet in H2H00B; both end toilets for H2G00B; toilet was clogged for H2E00B. Also need to power wash the showers for confinement space H1J00B. Oberved an accumulation of rust like build-up on the walls space in noted showers for H1J00B.
2.0
6.
Noted water pressure was low for the water fountains located in H2H00B. Discussed adjusting water pressure for noted area.
2.0
11.
Noted mattress was frayed and needed to be repaired or replaced for cell #11 in H1A58. Replace noted mattress.
0.0
15.
For local confinement # HIJ00B, noted pasta noodle was holding between 112-116 F for food service. Discussed ensuring food held at 140 F of above for hot holding prior to service. Discuss the use of cambros to help insulate food and maintain temperature prior to service.
In H2E00A the walls are chipped at the secure entry way.- Walls and ceilings shall be clean and in good repair.- Please repaint the wall where paint is chipping.
1.0
3.
In multiple rooms/cells, the vents are blocked by toilet paper being shoved into all the holes.- Ventilation shall be clean and in good repair.- Please clean the vents throughout to removed tissue paper.
Pink slime mold growth on faucet assembly in H1H. Maintain drinking fountains clean.
2.0
11.
Numerous mattresses, throughout, worn and split, seams coming unseen. Ends of bunks in common dormatories have peeling paint and rust. Replace worn mattresses and repair or replace bunks.
Repair clogged sinks in 1A and 2H. Adjust sink in cell 20, 1E. Clean the toilet in 1E cell 54. Repair toilet in 1J and 2B common areas.
2.0
6.
Repair water fountain (low pressure) in 2K, and protocol dorm and as needed. Clean the water fountains in 2H and protocol dorm.
2.0
10.
Keep all storage above the floor. Boxes of gloves stored directly on the floor in the medical area storage room.
2.0
11.
Numerous mattresses were torn or damaged in the protocol dorm. Remove old, damaged mattresses from storage in dorm 2K. Replace torn blankets and sheets, a few observed in storage areas and on beds.
Dust build up on floors underneath and behind bunk beds in 1G, 2F, 2H. Clean floors and underneath beds.
2.0
6.
Water fountains in 1K need more pressure to create an angle arch to prevent mouths getting to source of water.
2.0
9.
Drain flies in 1G, 2F, and 2H; have drains treated for pests.
2.0
11.
Torn mattresses found in H2Boo and 1K; clean beds in medical facility and bunk in H2Boo.
4.0
General Comments
Not efficient hot water in the classroom areas in restrooms; water temp was not measured with a thermometer but EHS was able to determine that water was cold and did not get warm; adjust hot water to approx. 90F-100F. For kitchen inspection refer to inspection dated 1/7/14 sips # 016159
