Walkthrough: St. John’s Lane Elementary School: December 2nd, 2019 (WSJLES2019000262)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FSJLES20190015EA Tight seal on ceiling tiles |
Stain near speaker | 3rd grade commom | Custodial Services | Yes |
| FSJLES20190015E9 General Cleanliness/Dust |
Dust around the heating vent | Room 71 | Custodial Services | Yes |
| FSJLES20190015E7 General Cleanliness/Dust |
Dirt around door to outside | Room 69 | Custodial Services | Yes |
| FSJLES20190015E8 Elevated moisture per moisture meter |
Water leaking. | Closet cafeteria storage | Building Services | No |
| FSJLES20190015E6 Electrical cords unsecured, extend across walkways, cord protectors not installed |
Hunter | Administration | Yes | |
| FSJLES20190015E5 General Cleanliness/Dust |
Room 69 | Custodial Services | Yes | |
| FSJLES20190015E3 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Intake dusty | Room 58 | Custodial Services | Yes |
| FSJLES20190015E2 Tight seal on ceiling tiles |
Cracked ceiling tiles and holes near teachers desk | Room 69 | Custodial Services | Yes |
| FSJLES20190015E1 Tight seal on ceiling tiles |
Stain near wall of presidents | Hall | Custodial Services | Yes |
| FSJLES20190015E0 Tight seal on ceiling tiles |
Room 69 | Custodial Services | Yes | |
| FSJLES20190015DF Elevated moisture per moisture meter |
Sink is dirty | 4th special Ed | Custodial Services | Yes |
| FSJLES20190015DE Tight seal on ceiling tiles |
Small stain near electrical panels | Closet in room 98 | Custodial Services | Yes |
| FSJLES20190015DD Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Dusty supply | Closet in room 110 computer lab | Custodial Services | Yes |
| FSJLES20190015DB Tight seal on ceiling tiles |
Missing grid | Marsico | Building Services | No |
| 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 |
| FSJLES20190015D9 Tight seal on ceiling tiles |
Cracked tiles | cafeteria | 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 | |
| FSJLES20190015D6 Tight seal on ceiling tiles |
Cracked tiles | cafeteria | 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 |
| FSJLES20190015D4 Tight seal on ceiling tiles |
Room 44 | 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 |
| FSJLES20190015D2 Floor coverings not level or secure (tile, carpets, wood board, etc.) |
Dark spot on carpet | Harkness | Building Services | No |
| FSJLES20190015D1 Tight seal on ceiling tiles |
Large stain near sink and is painted white | Room 91 | Custodial Services | Yes |
| FSJLES20190015D0 Tight seal on ceiling tiles |
Cracked tile | Room 20 | Custodial Services | Yes |