Walkthrough: St. John’s Lane Elementary School: February 14th, 2019 (WSJLES2019000132)

Findings

Tracking Number Comments Location Assigned To Closed
FSJLES20190009E4
Tight seal on ceiling tiles
Room 58 Custodial Services Yes
FSJLES20190009E3
Electrical cords unsecured, extend across walkways, cord protectors not installed
Room 58 Administration Yes
FSJLES20190009E2
Tight seal on ceiling tiles
Room 59 Custodial Services Yes
FSJLES20190009E1
Electrical cords unsecured, extend across walkways, cord protectors not installed
Room 61 Administration Yes
FSJLES20190009DE
Tight seal on ceiling tiles
5th pod Custodial Services Yes
FSJLES20190009DD
General Cleanliness/Dust
Math closet Custodial Services Yes
FSJLES20190009DC
Tight seal on ceiling tiles
Stain in room & in closet Room 20 Custodial Services Yes
FSJLES20190009DA
General Cleanliness/Dust
Science closet Custodial Services Yes
FSJLES20190009D9
Tight seal on ceiling tiles
Ceiling dirty near vents portable4 Custodial Services Yes
FSJLES20190009D8
General Cleanliness/Dust
Science closet Custodial Services Yes
FSJLES20190009D7
General Cleanliness/Dust
4th special Ed Custodial Services Yes
FSJLES20190009D5
Tight seal on ceiling tiles
Stained ceiling tile outside of admin north_entrance_hall Custodial Services Yes
FSJLES20190009D4
Electrical cords unsecured, extend across walkways, cord protectors not installed
Room 69 Administration Yes
FSJLES20190009D3
General Cleanliness/Dust
Room 69 Custodial Services Yes
FSJLES20190009D1
Tight seal on ceiling tiles
Third closet 1 Custodial Services Yes
FSJLES20190009CF
Tight seal on ceiling tiles
Room 68 Custodial Services Yes
FSJLES20190009D0
Tight seal on ceiling tiles
Room 68 Custodial Services Yes
FSJLES20190009CE
Tight seal on ceiling tiles
Room 72 Custodial Services Yes
FSJLES20190009CC
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
Fridge and fan Custodial Office Administration Yes
FSJLES20190009CA
Chemicals are capped
Storage height (fire code) Storage next to 32 Administration Yes
FSJLES20190009C9
Tight seal on ceiling tiles
48 pull out Custodial Services Yes
FSJLES20190009C8
Tight seal on ceiling tiles
Room 95 Custodial Services Yes
FSJLES20190009C6
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Return dirty abov vending machine Copy Room Custodial Services Yes
FSJLES20190009C5
General Cleanliness/Dust
Room 78 Custodial Services Yes
FSJLES20190009C4
Tight seal on ceiling tiles
48 closet Custodial Services Yes