Walkthrough: St. John’s Lane Elementary School: December 2nd, 2019 (WSJLES2019000262)
Findings
| Tracking Number | Comments | Location Sort descending | Assigned To | Closed |
|---|---|---|---|---|
| FSJLES20190015ED Tight seal on ceiling tiles |
Stained | Room 103 | Custodial Services | Yes |
| FSJLES20190015F2 Tight seal on ceiling tiles |
Couple of minor stains | Room 107 | Custodial Services | Yes |
| FSJLES20190015DA Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Wall mounted unit grime and mildew on fins | 110b | Building Services | No |
| FSJLES20190015D0 Tight seal on ceiling tiles |
Cracked tile | Room 20 | Custodial Services | Yes |
| FSJLES20190015FE Uncomfortable temperature |
Cold | 2nd electrical room | Building Services | No |
| FSJLES20190015FB Tight seal on ceiling tiles |
Gaps in some ceiling tiles | 2nd pod | Custodial Services | Yes |
| FSJLES20190015FD |
Unclean sink | 2nd pod | Custodial Services | Yes |
| FSJLES20190015CF Tight seal on ceiling tiles |
Room 38 | Custodial Services | Yes | |
| FSJLES20190015EA Tight seal on ceiling tiles |
Stain near speaker | 3rd grade commom | Custodial Services | Yes |
| FSJLES20190015D4 Tight seal on ceiling tiles |
Room 44 | Custodial Services | Yes | |
| FSJLES20190015DF Elevated moisture per moisture meter |
Sink is dirty | 4th special Ed | Custodial Services | Yes |
| FSJLES20190015D7 Tight seal on ceiling tiles |
4th pod | Custodial Services | Yes | |
| FSJLES20190015D8 Tight seal on ceiling tiles |
4th pod | Custodial Services | Yes | |
| FSJLES20190015E3 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Intake dusty | Room 58 | Custodial Services | Yes |
| FSJLES20190015E0 Tight seal on ceiling tiles |
Room 69 | Custodial Services | Yes | |
| FSJLES20190015E2 Tight seal on ceiling tiles |
Cracked ceiling tiles and holes near teachers desk | Room 69 | Custodial Services | Yes |
| FSJLES20190015E5 General Cleanliness/Dust |
Room 69 | Custodial Services | Yes | |
| FSJLES20190015E7 General Cleanliness/Dust |
Dirt around door to outside | Room 69 | Custodial Services | Yes |
| FSJLES20190015E9 General Cleanliness/Dust |
Dust around the heating vent | Room 71 | Custodial Services | Yes |
| FSJLES20190015EB Tight seal on ceiling tiles |
Ceiling tile needs adjusting | Room 72 | 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 |
| FSJLES20190015F5 Miscellaneous finding |
Stress crack rear left upper corner of wall | Room 78 | 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 |
| 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 |