Walkthrough: St. John’s Lane Elementary School: December 2nd, 2019 (WSJLES2019000262)

Findings

Tracking Number Comments Location Assigned To Closed
FSJLES2019001606
Chemicals are capped
General storage a lot of science related items (… Closet across from Pod housing 72 Administration Yes
FSJLES2019001605
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Some obstruction of vent by classroom materials Room 84 Administration Yes
FSJLES2019001604
Miscellaneous finding
Unsure what but damage area to a bulkhead or old… cafeteria storage room Building Services No
FSJLES2019001602
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Heating obstructed by classroom materials… Room 82 Administration Yes
FSJLES2019001601
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Slightly Dusty exhaust grille Custodial closet in cafeteria Custodial Services Yes
FSJLES2019001600
Tight seal on ceiling tiles
Hole above the door Reading Custodial Services Yes
FSJLES20190015FF
General Cleanliness/Dust
Dust under the window Reading Custodial Services Yes
FSJLES20190015FE
Uncomfortable temperature
Cold 2nd electrical room Building Services No
FSJLES20190015FD
Unclean sink 2nd pod Custodial Services Yes
FSJLES20190015FC
General Cleanliness/Dust
Supply diffuser dusty and along its surrounding… closet across from pod housing rooms 68-72 Custodial Services Yes
FSJLES20190015FB
Tight seal on ceiling tiles
Gaps in some ceiling tiles 2nd pod Custodial Services Yes
FSJLES20190015F9
Exterior doors not fully sealed (daylight)
Around car loop door gym_hall Building Services No
FSJLES20190015F8
General Cleanliness/Dust
reception Custodial Services Yes
FSJLES20190015F7
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Dusty supply Science closet Custodial Services Yes
FSJLES20190015F6
Tight seal on ceiling tiles
Holes in some ceiling tiles gym_hall Custodial Services Yes
FSJLES20190015F5
Miscellaneous finding
Stress crack rear left upper corner of wall Room 78 Building Services No
FSJLES20190015F4
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Dirty wall vent Room 78 Custodial Services Yes
FSJLES20190015F3
Tight seal on ceiling tiles
Water stain on tiles PE Hall 2 Custodial Services Yes
FSJLES20190015F2
Tight seal on ceiling tiles
Couple of minor stains Room 107 Custodial Services Yes
FSJLES20190015F1
Exterior doors not fully sealed (daylight)
portable2 band Building Services No
FSJLES20190015F0
Tight seal on ceiling tiles
Whole in ceiling tile PE office Custodial Services Yes
FSJLES20190015EF
Tight seal on ceiling tiles
Staff Lunge Custodial Services Yes
FSJLES20190015EE
Tight seal on ceiling tiles
Water spots on ceiling tile above adult bathroom… gym_hall Custodial Services Yes
FSJLES20190015ED
Tight seal on ceiling tiles
Stained Room 103 Custodial Services Yes
FSJLES20190015EB
Tight seal on ceiling tiles
Ceiling tile needs adjusting Room 72 Custodial Services Yes