Walkthrough: St. John’s Lane Elementary School: December 2nd, 2019 (WSJLES2019000262)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed Sort ascending |
|---|---|---|---|---|
| FSJLES20190015DF Elevated moisture per moisture meter |
Sink is dirty | 4th special Ed | Custodial Services | Yes |
| FSJLES2019001602 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Heating obstructed by classroom materials… | Room 82 | Administration | Yes |
| FSJLES20190015CF Tight seal on ceiling tiles |
Room 38 | Custodial Services | Yes | |
| FSJLES20190015E0 Tight seal on ceiling tiles |
Room 69 | Custodial Services | Yes | |
| FSJLES20190015F2 Tight seal on ceiling tiles |
Couple of minor stains | Room 107 | Custodial Services | Yes |
| FSJLES20190015D0 Tight seal on ceiling tiles |
Cracked tile | Room 20 | Custodial Services | Yes |
| FSJLES20190015E1 Tight seal on ceiling tiles |
Stain near wall of presidents | Hall | Custodial Services | Yes |
| FSJLES20190015F3 Tight seal on ceiling tiles |
Water stain on tiles | PE Hall 2 | Custodial Services | 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 |
| FSJLES20190015D1 Tight seal on ceiling tiles |
Large stain near sink and is painted white | Room 91 | Custodial Services | Yes |
| FSJLES20190015E2 Tight seal on ceiling tiles |
Cracked ceiling tiles and holes near teachers desk | Room 69 | Custodial Services | Yes |
| FSJLES20190015F4 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Dirty wall vent | Room 78 | Custodial Services | Yes |
| FSJLES2019001606 Chemicals are capped |
General storage a lot of science related items (… | Closet across from Pod housing 72 | Administration | Yes |
| FSJLES20190015E3 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Intake dusty | Room 58 | Custodial Services | Yes |
| FSJLES20190015D3 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Dusty supply | Storage across ms Roy | Custodial Services | Yes |
| FSJLES20190015E5 General Cleanliness/Dust |
Room 69 | Custodial Services | Yes | |
| FSJLES20190015F6 Tight seal on ceiling tiles |
Holes in some ceiling tiles | gym_hall | Custodial Services | Yes |
| FSJLES20190015D4 Tight seal on ceiling tiles |
Room 44 | Custodial Services | Yes | |
| FSJLES20190015E6 Electrical cords unsecured, extend across walkways, cord protectors not installed |
Hunter | Administration | Yes | |
| FSJLES20190015F7 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Dusty supply | Science closet | Custodial Services | Yes |
| FSJLES20190015D5 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Dusty supply | Closet in room 95 | Custodial Services | Yes |
| FSJLES20190015E7 General Cleanliness/Dust |
Dirt around door to outside | Room 69 | Custodial Services | Yes |
| FSJLES20190015F8 General Cleanliness/Dust |
reception | Custodial Services | Yes | |
| FSJLES20190015D6 Tight seal on ceiling tiles |
Cracked tiles | cafeteria | Custodial Services | Yes |
| FSJLES20190015D7 Tight seal on ceiling tiles |
4th pod | Custodial Services | Yes |