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

Findings

Tracking Number Comments Location Sort ascending Assigned To Closed
FSJLES20190009D1
Tight seal on ceiling tiles
Third closet 1 Custodial Services Yes
FSJLES20190009CA
Chemicals are capped
Storage height (fire code) Storage next to 32 Administration Yes
FSJLES20190009A9
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Return vents dirty on wall Stage Custodial Services Yes
FSJLES20190009BE
Tight seal on ceiling tiles
Stained tile near oven Staff Lunge Custodial Services Yes
FSJLES20190009C0
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Return in ceiling dirty above oven. Staff Lunge Administration Yes
FSJLES20190009BB
Tight seal on ceiling tiles
Hole in tile near sink Staff Lounge Custodial Services Yes
FSJLES20190009D8
General Cleanliness/Dust
Science closet Custodial Services Yes
FSJLES20190009DA
General Cleanliness/Dust
Science closet Custodial Services Yes
FSJLES20190009A7
Tight seal on ceiling tiles
Reading Custodial Services Yes
FSJLES20190009D9
Tight seal on ceiling tiles
Ceiling dirty near vents portable4 Custodial Services Yes
FSJLES20190009D5
Tight seal on ceiling tiles
Stained ceiling tile outside of admin north_entrance_hall Custodial Services Yes
FSJLES20190009DD
General Cleanliness/Dust
Math closet Custodial Services Yes
FSJLES20190009AC
Tight seal on ceiling tiles
Maileoom Custodial Services Yes
FSJLES20190009AD
Tight seal on ceiling tiles
Maileoom Custodial Services Yes
FSJLES20190009B1
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Supply vents dirty Kitchen Dish washing area Custodial Services Yes
FSJLES20190009B3
General Cleanliness/Dust
Mineral deposits under dishwasher Kitchen Dish washing area Custodial Services Yes
FSJLES20190009CC
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
Fridge and fan Custodial Office Administration Yes
FSJLES20190009B7
Tight seal on ceiling tiles
Holes in ceiling tile Custodial Closer Across from Admin 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
FSJLES20190009A5
Tight seal on ceiling tiles
Staine tile, lower ceiling near vent cafeteria Custodial Services Yes
FSJLES20190009C8
Tight seal on ceiling tiles
Room 95 Custodial Services Yes
FSJLES20190009B0
Tight seal on ceiling tiles
Room 82 Custodial Services Yes
FSJLES20190009B5
General Cleanliness/Dust
Room 81 Custodial Services Yes
FSJLES20190009C5
General Cleanliness/Dust
Room 78 Custodial Services Yes
FSJLES20190009CE
Tight seal on ceiling tiles
Room 72 Custodial Services Yes