JAMES MONROE ELEMENTARY SCH.

TOILET FACILITIES: PROPERLY CONSTRUCTED, SUPPLIED, & CLEANED - Comments: OBSERVED NO COVERED RECEPTACLE FOR PROPER DISPOSAL OF SANITARY NAPKINS IN GIRLS'AND WOMEN'S STAFF TOILET ROOMS. NOTED ALL NEW TOILET ROOMS ON 3RD FLOOR/ UPPER GRADES HAVE COVERED RECEPTACLE. INSTRUCTED TO PROVIDE COVERED WASTE RECEPTACLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED WATER-STAINED CEILING TILES AT ENTRANCE OF LUNCHROOM AND IN LUNCHROOM INSTRUCTED TO REPLACE THE STAINED CEILING TILES.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED CHIPPED PAINT ON THE WALLS IN THE LUNCHROOM. INSTRUCTED TO RESURFACE AND REPAINT CHIPPED AREAS TO ENSURE WALLS ARE SEALED, SMOOTH AND EASILY CLEANABLE.

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED ON 1ST FLOOR OUTSIDE BOY TOILET ROOM WATER LEAKING THROUGH FLOOR TILE, INSTRUCTED TO REPAIR LEAK AND IF NECESSARY, REPLACE AFFECTED FLOOR TILE AND MAINTAIN

PHYSICAL FACILITIES INSTALLED, MAINTAINED & CLEAN - Comments: OBSERVED 3RD FLOOR OF UPPER GRADES CLASSROOMS CEILING AND WALL WITH WATER DAMAGE, INSTRUCTED TO RESURFACE AND REPAINT CHIPPED AREAS TO ENSURE WALLS ARE SEALED, SMOOTH AND EASILY CLEANABLE.

ADEQUATE VENTILATION & LIGHTING; DESIGNATED AREAS USED - Comments: OBSERVED ON 3RD FLOOR OF UPPER GRADE CLASSROOMS 3 LIGHTS IN HALL NOT WORKING ACCORDING TO BUILDING ENGINEER; DURING TOILET ROOM CONTRUCTION WIRES WERE CUT, INSTRUCTED TO REPAIR AND MAINTAIN.