Walkthrough: St. John’s Lane Elementary School: December 2nd, 2019 (WSJLES2019000262)
Findings
| Tracking Number | Comments | Location Sort descending | Assigned To | Closed |
|---|---|---|---|---|
| FSJLES20190015D6 Tight seal on ceiling tiles |
Cracked tiles | cafeteria | Custodial Services | Yes |
| FSJLES20190015D9 Tight seal on ceiling tiles |
Cracked tiles | cafeteria | Custodial Services | Yes |
| FSJLES2019001604 Miscellaneous finding |
Unsure what but damage area to a bulkhead or old… | cafeteria storage room | Building Services | No |
| FSJLES2019001606 Chemicals are capped |
General storage a lot of science related items (… | Closet across from Pod housing 72 | Administration | Yes |
| FSJLES20190015FC General Cleanliness/Dust |
Supply diffuser dusty and along its surrounding… | closet across from pod housing rooms 68-72 | Custodial Services | Yes |
| FSJLES20190015E8 Elevated moisture per moisture meter |
Water leaking. | Closet cafeteria storage | Building Services | No |
| 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 |
| FSJLES20190015D5 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Dusty supply | Closet in room 95 | Custodial Services | Yes |
| FSJLES20190015DE Tight seal on ceiling tiles |
Small stain near electrical panels | Closet in room 98 | Custodial Services | 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 |
| FSJLES20190015EE Tight seal on ceiling tiles |
Water spots on ceiling tile above adult bathroom… | gym_hall | Custodial Services | Yes |
| FSJLES20190015F6 Tight seal on ceiling tiles |
Holes in some ceiling tiles | gym_hall | Custodial Services | Yes |
| FSJLES20190015F9 Exterior doors not fully sealed (daylight) |
Around car loop door | gym_hall | Building Services | No |
| FSJLES20190015E1 Tight seal on ceiling tiles |
Stain near wall of presidents | Hall | Custodial Services | Yes |
| FSJLES20190015D2 Floor coverings not level or secure (tile, carpets, wood board, etc.) |
Dark spot on carpet | Harkness | Building Services | No |
| FSJLES20190015E6 Electrical cords unsecured, extend across walkways, cord protectors not installed |
Hunter | Administration | Yes | |
| FSJLES20190015DB Tight seal on ceiling tiles |
Missing grid | Marsico | Building Services | No |
| FSJLES20190015F3 Tight seal on ceiling tiles |
Water stain on tiles | PE Hall 2 | Custodial Services | Yes |
| FSJLES20190015F0 Tight seal on ceiling tiles |
Whole in ceiling tile | PE office | Custodial Services | Yes |
| FSJLES20190015F1 Exterior doors not fully sealed (daylight) |
portable2 band | Building Services | No | |
| FSJLES20190015FF General Cleanliness/Dust |
Dust under the window | Reading | Custodial Services | Yes |
| FSJLES2019001600 Tight seal on ceiling tiles |
Hole above the door | Reading | Custodial Services | Yes |
| 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 |
| FSJLES20190015EF Tight seal on ceiling tiles |
Staff Lunge | Custodial Services | Yes |