Repair two urinals that have clogged drains in the boy`s bathroom adjacent to the kindergarten hallway. Repair broken flush valves on two toilets in the 2nd stall and in the end stall of the girl`s bathroom in modular building/trailer #3. These toilets do not flush. Repair toilet in the end stall of the boy`s bathroom on the cafeteria hallway. This toilet has poor water flow for flushing. Replace closing arm that was knocked off of the entry door to the boy`s bathroom in modular building/trailer #3. Priority repairs for safety are necessary due to sharp pieces of jagged metal left on the bathroom door exterior from the missing closing arm. Replace water-stained ceiling tile around air conditioning vent in girl`s bathroom on the cafeteria hallway. Verify that any leaks that caused this stained ceiling tile have been fixed.
35.0
6.
Replace missing ceiling tiles in the gym entry lobby and in the kindergarten hallway at the entrance to the girl`s bathroom. Replace rotted, deteriorated, warped, and loose floorboards on entry ramps and decks on Trailer #1, Trailer #2, and Trailer #3. The loose and warped floorboards on the ramps and decks create the potential of trip and fall hazards. The deteriorated floorboards also pose a possible risk of collapse under foot. Priority repairs for safety are needed. The floorboards on the edge of the deck entry into trailer #1 and on the ramp and deck of trailer #2 are especially deteriorated and in need of repair. The front ramp on trailer #3 is the side requiring repair of the loose and warped floorboards.
15.0
7.
Class supplies including dolls, books, and pillows were stored in the pre-k class bathroom on the diaper changing table. Class bathrooms are not clean storage locations. Class items stored in bathrooms can become a method of transfer for communicable disease pathogens including norovirus and stomach flu. Only items related to diapering and bathroom use should be stored in class restrooms. The storage of class items in class restrooms is also an impediment to the cleaning and repair of these facilities. The class storage should be removed from this bathroom A.S.A.P.
10.0
11.
The wooden wall adjacent to the instrument garden at the kindergarten playground has exposed nail points jutting out on both sides. There are also exposed metal brackets with sharp edges on this wall. The exposed nail points and sharp metal brackets on this wall pose potential injury hazards. The wall should be repaired or removed from premises. The large wooden chair in the cafeteria courtyard also has exposed nail points and also requires priority repairs for safety. Remove rotted and broken picnic table that is adjacent to the kindergarten playground from the school premises due to safety concerns. There is also a broken wooden chair adjacent to the instrument garden that should also be disposed of to prevent safety hazards. There is a large dead tree limb hanging over the walking/running track at the 4th and 5th grade playground. This dead tree limb should be removed A.S.A.P. to prevent a possible safety hazard for students and staff. The top of the plastic border wall by the sidewalk leading to the track for the 4th and 5th grade playground is broken. The broken plastic top of this border wall has sharp edges and could be an injury hazard. Repair or replacement of this plastic border wall for safety is necessary. Secure and fasten loose side border railing on steps of the 4th and 5th playground structure at the back end of the track.
15.0
General Comments
Cleaning chemicals including Clorox wipes and aerosol spray cans of Lysol were left out in areas accessible to students in the pre-k classroom, in the pre-k class bathroom, and in classroom #3141. Cleaning chemicals labeled as keep out of reach to children must be stored in closed or locked cabinets, closets, or stock rooms only accessible to staff. The diapering changing table in the special needs class kitchen #3153 girl's bathroom has a torn covering. Changing tables must be waterproof and nonabsorbent to properly disinfect the table surface between use for students. This changing table requires replacement.
Repair nonfunctional toilets in the following school bathrooms: in the women`s staff bathroom at the cafeteria, in the media center office staff bathroom, and in the special needs class kitchen #3153 student bathroom on the left. All of the bathroom toilets listed have poor water flow and require priority repair. Repair partially clogged toilet in the third stall of the girls hall bathroom at classroom #3147.
20.0
5.
Repair clogged hand wash sink drain in the gym staff bathroom. Repair leaking hand wash sink faucet in the hallway boys bathroom by classroom #3141. Reattach loose faucet in hand wash sink fixture in the hallway women`s staff bathroom at the media center.
15.0
6.
Repair ceiling/roof leaks in the cafeteria dining room and in the pre-k classroom #1106 bathroom. Replace water damaged ceiling tiles after the sources of the leaks have been repaired. Reattach loose wall base tile in the boys bathroom in the modular class building #3.
15.0
8.
Repair two nonfunctional hallway ceiling light fixtures by classrooms #3137 and #3103.
20.0
General Comments
Repair or replace torn sunscreen over pre-k playground equipment. Cleaning chemicals and an aerosol spray can were left out on a cabinet top in the pre-k class #1106 bathroom. Aerosol spray cans of paint and other aerosol products were left out on counters and shelves in the art classroom #1102. Chemical products labeled as hazardous and pressurized aerosol cans should be stored in areas that are only directly accessible to staff such as a locked cabinet, closet, stock room, or desk drawer. The chemicals in the areas listed should be moved A.S.A.P. to an area where only staff members can gain access to the chemical product. Classroom items including plastic bins were stored in the pre-k class #1106 bathroom. Class bathrooms are unclean storage locations. The storage of classroom supplies in a class bathroom is an impediment to the cleaning and repair of this restroom facility. Only items related to diapering or bathroom use should be stored in class restrooms. Please remove these supplies from this class bathroom. School facility sanitation inspection completed.
Faucet in a boy`s restroom is out of order. Toilet fixtures should be maintained in good condition. Maintenance is aware of this and has a work order to fix the issue.
0.0
11.
Clorox wipes were stored unlocked and within reach of children in room #3153. Spic and span, disinfectant, and bacterial wipes were stored unlocked in a cabinet and cubbies in the mobile unit room #505. These items are labeled `keep out of reach of children` and some items have other health warnings on the labels. Chemicals and cleaning products should be stored at least 5 feet above the floor OR in an enclosed or locked closet, cabinet or drawer OR under direct supervision of teacher or staff person (such as on desk or in close proximity where teacher is seated). desk). All toxic materials shall be used as directed on the label and handled and stored to avoid health hazards.
Floors in most restrooms are a sheet vinyl floor - peeling, cracked and in poor repair behind toilets in every restroom with that type of floor. (Instruction kitchen restrooms, adult restrooms, media center). Partitions are rusting in boys restroom in large modular unit - repair. Repair cracked baseboards in boys restroom by cafeteria. FRP is bubbling off wall in modular restrooms - repair. Repair and clean walls.
30.0
6.
Walls in hallways need cleaning and/or repainting. Floor by door to kitchen is in very poor repair. Floors in large modular classrooms very soiled, cracked and chipped. Modular classroom: Walls need repainting; Repair any holes in walls; Ceiling needs cleaning; Corner guards falling off walls in hallway. Hole in sheet flooring in hallway by 3137.
30.0
11.
Many mice dropping seen in every classroom that was visited. Modular units panel was off at girls hand sinks, a lot of dropping back there on book cases, window seals, floors. Roach droppings seen in class rooms. Ants present in a few classrooms. Hole in floor at fire alarm door.
20.0
General Comments
Recommend these classrooms in the modular unit should not be used by students until rodents, ants, roaches are gone. Clean up all droppings. Please call me at 919-856-6609 or email laura.lerch@wakegov.com to schedule a walk through before school starts. Clear teacher work around microwave. Clean water fixtures in classrooms.
No hot water was available at janitorial mop sink/can wash closets. Provide hot running water under pressure (along with cold water already present) at these sinks.
0.0
3.
Clean the soiled nozzles of water fountains throughout school, including in classrooms...In hallways, clean the soiled side exteriors of fountains (by metal activating devices).
20.0
4.
Clean the soiled walls of children`s bathrooms and adult bathrooms throughout school, including around light switches and edges and sides of doors to bathrooms. Clean the soiled undersides/exteriors of paper towel dispensers...Seal the holes in walls by toilet paper dispensers and sink areas in bathrooms throughout school...Clean the soiled edges and sides of toilet stall partitions in bathrooms throughout school. In long modular unit, sand down the rusty metal partition by urinals in one boys` bathroom and repaint as needed OR replace rusty partition. Replace/repair the missing toilet stall door in one boys` bathroom in long modular unit...In this same unit, replace the cracked mirror in staff bathroom...Clean the soiled bottom ceramic sides of toilets throughout school. (NOTE: If caulk is damaged or cracked around toilets in bathrooms, it shall be replaced. Ensure caulk is smooth and easy to clean.)
35.0
5.
Clean the soiled drains of a few sinks in classrooms...No paper towels were available at children`s bathroom handsink off of instructional kitchen. Maintain paper towels at all handsinks at all times.
0.0
6.
Clean the soiled flooring in janitorial mop sink/can wash rooms and in storage room off of library...Clean the soiled walls and baseboards in school hallways.
0.0
7.
In one janitorial closet, found boxes of paper towels on floor. Elevate these towels above the floor at least 15 inches or store towels on shelving provided.
0.0
8.
Clean the dusty/soiled ceiling vent grates/grills throughout school--in bathrooms, janitorial rooms, storage rooms and classrooms.
20.0
11.
In a few classrooms, observed hand sanitizer bottles, one bottle of white out and one bottle of white board cleaner that were marked as "Keep out of reach of children" and some with other health warnings on container labels. Also observed handi-wipes in children`s bathroom off of instructional kitchen marked "Keep out of reach of children." Store these items in cabinets or drawers and out of reach of children. (Toxic materials shall be used as directed on their labels and handled and stored to avoid health hazards)
0.0
General Comments
NOTE: For any hoses attached to hose bibbs (faucets) on interior or exterior of school, ensure hose bibbs are properly protected with back-flow prevention devices.
Increase the water pressure to two of the drinking fountains in the modular building above the mouthguard.
20.0
7.
A.Boxes of open clothes in the health room restroom. Store the clothes a plastic container with a lid or in ziplock bags. A/V cart stored in the adult restroom in the library. Store the A/V cart in a storage closet or another room instead of the restroom. B. Keep all storage off the floor on shelving or in cabinents to facilitate cleaning in the Title 1(Deluca) classroom, drama room,room 3149, room 3126 and in room 5 in the modular 1 trailer.
20.0
11.
These chemicals were found in the classrooms within reach of the children: aerosols, white board cleaner, rubber cement,lysol,nail polish remover,chemical whipes. Keep these chemicals in cupboards/cabinents or locked. Sanitizer must be kept 5 feet or higher.
30.0
General Comments
The boy's, girl's and adult restrooms behind the toilet on the floor is dirty in the modular 1 building. Water damaged ceiling tile in the drama room. Repair.
Trailer 2 has stained carpet. 5th grade modular tile is worn in the hallway by room 8, room 2 in the 5th grade modular has worn tile also. Replace. Water damaged ceiling tiles in the hallway by the gym and in the custodial closet by the gym. Replace.
15.0
5.
Repair broken soap dispenser in the 4th grade boy`s and girl`s restrooms. Towel dispenser is broken in room 3143. Replace.
20.0
4.
Caulk is missing and worn in most of the toilets in the boy`s, girl`s and adult restrooms throughout the school. Recaulk
20.0
General Comments
Water fountain is not working in the 5th grade modular unit. Repair. Adjust water pressure to the water fountain in the 5th grade modular unit. Repair broken handsink in the boy''s restroom in the Kindergarten hall. Keep all storage off the floor in the storage shed outside. Dumpster doors are open. Keep them closed. I recommend storing all aerosols, white board cleaner, white out and any chemical that says warning keep out of reach of children in cupboards or out of reach of children in the classroom.
