Repair nonfunctional toilet in the training room staff bathroom #404T. Priority repairs are needed on this toilet for hygiene and sanitation concerns. This toilet is backed up with dried sewage waste inside of the bowl. Both the toilet and the bathroom floors, walls, and sink will require cleaning and disinfecting after the toilet has been fixed. Repair nonfunctional toilet in classroom bathroom #319T. Repair two nonfunctional toilets due to leaks in the top floor girl`s bathroom #505A. Repair one nonfunctional urinal and one nonfunctional toilet in the top floor boy`s bathroom #505B. Repair toilet that has poor water flow for flushing in the office staff bathroom #101S. Repair ceiling leaks present in the girl`s bathroom #405A. Repair the water stained and chipping ceiling materials in this girl`s bathroom that is caused by these leaks. Repair roof leaks present in the bathroom inside of Trailer #M-4. Replace water-stained ceiling tiles in this bathroom after the roof leaks have been fixed.
35.0
6.
Repair ceiling and roof leaks in the following school locations: in the guidance counselor`s office #101K, in the office conference room #101E, in the office hallway by a sprinkler at room #101N, in the #300 hallway between classrooms #315 and #317, and in the art classroom #108. Replace water-stained ceiling tiles in these locations after the leaks have been fixed. Replace broken exterior windowpane in classroom #501A. Priority replacement of the windowpane is needed to prevent structural damage to the window and to prevent water leaks into the classroom. Replace rotted and deteriorated floorboard on entry ramp for Trailer #M-3. Priority repairs are needed for safety to prevent trip and fall hazards and the possible collapse of this deteriorated floorboard underfoot.
15.0
8.
Repair nonfunctional ceiling light in the bathroom inside of Trailer #M-4. This lighting is nonfunctional due to the roof leak present in this bathroom. The source of this bathroom roof leak should be fixed and then the nonfunctional ceiling light fixture should be repaired.
20.0
11.
Repair broken interior of the spinning stool seat on the small front playground. Priority safety repairs are needed due to the sharp broken pieces of the plastic seat on this spinning stool. These sharp pieces could cause potential injuries including cuts or punctures. School administration should consider closing off this piece of playground equipment from use by students until repairs are completed. Repair and reattach disconnected stabilizing anchor cable on the plastic tube ladder on the large playground structure. Priority repairs for safety are required.
Repair nonfunctional toilet in hallway boys bathroom #100M. This toilet has poor water flow and is located in one of the stalls closed for social distancing.
20.0
6.
Repair ceiling and roof leaks in the following school locations: in the office hall at room #101K, in office area room #101L, in the 300 hallway at room #308, in the media center, in girls hall bathroom #405A, in special needs classroom #412, in the #500B stairway at the top floor landing, in the trailer #3 classroom ceiling light, and in the trailer #4 class bathroom #M3-02 ceiling light. Repair water damaged ceiling cover in the girls hall bathroom #405A after the leak is fixed. Replace water damaged ceiling tiles in the other identified leak areas after the sources of the leaks have been repaired. Repair chipped wall paint in the special needs classroom #416.
15.0
7.
Art supplies were stored in the bathroom for classroom #313. Class bathrooms are not clean storage locations. The storage of these art supplies in this class bathroom is an impediment to the cleaning and repair of this restroom facility. Please remove.
10.0
11.
Repair broken interior covering of slide on the first and second grades playground. (Safety hazard/Priority repair). Repair broken stabilizer cable on tube rope ladder on play structure on the 3rd, 4th, and 5th, grades playground. (Safety Hazard). Replace missing sewer clean out pipe cover located in front of trailer #2. (Safety concern/Possible trip hazard) The missing sewer clean out pipe cover may also be the source of sewer gas odors. Please repair.
15.0
General Comments
An aerosol spray can of Clorox disinfectant was left out on a table in classroom #317. Aerosol spray cans should not be left out on accessible locations to students in classrooms. These chemical products should be stored in areas only accessible to staff like locked or closed cabinets, closets, or desk drawers. School facility sanitation inspection completed.
Repair nonfunctional drinking fountains by girls hall bathrooms #405A and #505A.
20.0
4.
Repair nonfunctional urinal in boys hall bathroom #100M. Waterless urinals in boys hall bathroom #405B have a strong ammonia smell. Drain pipes for these urinals require cleaning and new filter cartridges should be installed in the urinals to reduce the odor. Repair nonfunctional toilets in girls hall bathrooms #405A and #505A
20.0
5.
Repair broken paper towel dispenser in classroom # 309 at class hand sink.
20.0
6.
Ceiling leaks are present in classrooms #318 and #414. Repair the source of the leaks and replace the water damaged ceiling tiles in these classrooms.
15.0
8.
The air conditioning system in classroom # 319 is nonfunctional and requires immediate repair.
20.0
General Comments
Repair frayed rope on foot swing on play structure on front main playground.
The water fountains by the 100 bathrooms, Rm 417, Rm 502 and Rm 517 do not have enough water pressure, so children will have to place their mouths too close to the spout to drink water. Pink residue was around the water fountain drain in Rm 523. Fountains shall be provided with adequate water pressure, properly regulated, kept clean and in good repair. Please have water pressure at the water fountains adjusted to create a higher arc.
20.0
4.
The toilet seat is loose in one of the bathroom stall in the 100W girls bathroom. Toilet fixtures must be clean and in good repair. Please tighten toilet seat.
0.0
5.
The faucet spout is loose in Rm 401 and the knob is loose in Rm 522. Fixtures shall be kept clean and in good repair. Please tighten faucet spout and knob.
0.0
6.
There are water stains on one ceiling tile in Rm 110 and the media center. Floors, walls and ceilings shall be clean and in good repair Please have damaged ceiling tiles replaced.
0.0
7.
Several storage areas have items that are stored directly on the floor: the media center is storing computer monitors on the floor in the communications room, Rm 410 has boxes on the floor, Rm 512SA has empty file cabinets being stored in the middle of the room, boxes and other items are being stored directly on the floor in the teacher workrooms in the 512 suite and 101S. Stored items must be at least 15 inches above the floor. Please do not store items directly on the floor so that the storage area floors are able to be cleaned.
10.0
8.
There is a light shield in the last row of lights in the gym that is not fully attached. The light shields in the hallways and stair wells need to have the dead bugs removed. All light fixtures shall be clean and in good repair. Please clean out light fixtures and ensure they are properly attached.
20.0
11.
Sanitizer wipes, disinfecting wipes, nail polish remover, Lysol disinfecting spray, Lysol all purpose cleaner and white out are being stored in cabinets that do not lock or shelves that are less than 5 feet tall. The art room has rubber cement glue, shaving cream, an all purpose cleaner that requires goggles and gloves and clay liquid glaze in the lower cabinets that are not locked. All of these items must be kept out of the reach of children - they should be made inaccessible by either being on or behind the teacher`s desk or at a vertical distance of 5 feet. You may keep them at a lower distance if they are in locked cabinets as some teacher`s are choosing to do.
30.0
General Comments
All mechanical, electrical, communication, boiler, custodial and storage rooms/areas checked along with all student bathrooms, mail room, teacher workrooms, computer lab, the health room, art room, music room, CCR rooms, records room, conference room, media center and two classrooms at each grade level from pre-K to 5th grade. The fourth grade rooms were not inspected due to end of grade testing. *Melodee Wallace Johnson - 919.609.1783 - melodee.johnson@wakegov.com*
Drinking fountain water pressure is too high in Room 425. Water pressure needs to be adjusted to be adequate.
20.0
6.
Crack in wall on the stairwells 500CS and 400A. Seal crack in wall. Ceiling tile discolored in Room 110. Paint in disrepair on the wall in the Media Room and in the Pre-K room near the windows. All surfaces must be kept in good repair.
15.0
7.
(General Comment)Inside of the lower cabinets are dusty, in need of cleaning in Room 522. All storage spaces must be cleaned frequently to eliminate the accumulation of dust and debris.
Lower shelves in all storage rooms are too low to the floor. Areas observed were the Teacher`s lounge storage room (512SB), the Media Center storage closet, and the Art room storage closet. Storage shelves must be at least 15 inches above the floor or install a cover to enclose the bottom space under the lower shelves.
10.0
8.
Ceiling vent cover is dusty in Room 414 and inside of the Art Room classroom. Ceiling vent covers must cleaned frequently to eliminate the accumulation of dust and debris. Lights are burnt out inside of the Media Adult restroom (310T). All rooms must have adequate lighting
20.0
11.
Window areas in multiple classrooms, the media center window areas, and the trailers are dusty, in need of cleaning. All surfaces must be cleaned frequently to eliminate the accumulation of dust and debris.
15.0
General Comments
General Comment-The Pre-K 2 year old playground ground surface cover is in disrepair and creating a tripping hazard. All defective surfaces must be repaired or replaced and kept in good repair.
A) The walls in the 100 (by the cafeteria), 400, and 500 hall bathrooms need to be painted.
15.0
6.
The carpet in room 417 is pulling apart at the middle seam, repair. Repair the damage to the wall between the windows in room 524. Paint the handrails in the 400 and 500 hall stairwells.
15.0
8.
Comment: One of the light shields in room 524 is loose, repair.
The exhaust vents in the custodial closets and restrooms that are not working need to be repaired.
20.0
11.
The gutters around the outside of the school building are dripping from the outside and some have weeds growing. The dripping gutters need to be repaired. The areas with vegetation need to be cleaned out.
10.0
General Comments
The diapering tables in the special needs classrooms should be disinfected after wetting or fecal accidents, currently Sani-Hands wipes are being used to wipe the tables. These wipes are for sanitizing hands and may not kill certain viruses and bacteria that are carried in bodily fluids. Recommend using disinfectant in a spray bottle or some form of disinfecting wipes.
The worn nap mats in the special education classrooms need to be replaced.
Clean the fountain heads that have pink mold growth.
20.0
6.
Fill a hole in the wall in 402 T.
15.0
7.
The shelving units in storage rooms 105 S and 315 S and custodian closets have a narrow open space under the bottom shelf. Dust and debris can get under the storage racks. Block off sides and fronts at the base of the storage racks.
10.0
11.
Note : Remove ant bait dishes unless there are ants in the room. If no ants are present, but bait is provided, the insects will be drawn to the room. Bait dishes left out in the open are also dangerous to small children. The dish is filled with poison ( often peanut scented ), and the plastic cover does not provide adequate protection from inquisitive children.
0.0
General Comments
Gc # 8 : Dust the window sills and tracks ( spider webs ).
The water pressure at the fountains in 506, 517, and 519 is too high. Have the pressure adjusted.
Many of the fountain mouth pieces have pink stains on the white plastic parts. Recommend wiping the white plastic parts with a solution consisting of 1 gallon of water mixed with 1 cup of bleach.
20.0
7.
The shelving units in storage rooms and custodian closets have a narrow open space under the bottom shelf. Dust and debris can get under the storage racks. Block off sides and fronts at the base of the storage racks.
10.0
8.
Vacuum the stage curtains. They are dusty.
20.0
11.
Please remind teachers to keep all chemicals including cleaners and disinfectants out of reach of children ( in a locked cabinet or at least 5 feet off the ground ).
the mechanical room near the gym had a drain backing up; the floor needs to be cleaned
15.0
7.
the shelving units in storage rooms and custodian closets have a narrow open space under the bottom shelf; dust and debris get under the storage racks; block off sides and fronts at the base of the storage racks
10.0
11.
please remind teachers to keep all chemicals including cleaners and disinfectants out of reach of children ( in a locked cabinet or at least 5 feet off the ground )
30.0
General Comments
GC # 4 : the bathrooms look clean but have a strong odor
Storage must be 15` off the floor or arranged to facilitate cleaning - Room 417 bathroom: should not use bathroom as storage so floors are accessible for cleaning. Room 502A: Organize storage room to facilitate cleaning.
10.0
11.
Store toxic chemicals, aerosals cans & cleaners out of reach of children so they do not become a health hazard. Found many aerosl cans, chlorox wipes & sprays in class rooms. These items are labeled "Warning kiip out of reach of children" ect. Custodian room in gym: keep gated area locked at all times & doors to room locked when custodians are not in areqa. - Nurse room has unlocked meds. Strongly recommend locking med cabinet
30.0
General Comments
- All water fountains must be clean. 400 hass fountain spigot needs cleaning (all others were clean) - 505A girls room; keep fixtures clean & in good repair. Recaulk base of toilets where caulk has become unsecure. Replace missing floor tile at girls second to last stall - Fix broken gate latch of playground (kindergarten)
