Walkthrough: St. John’s Lane Elementary School: January 22nd, 2024 (WSJLES20240004EF)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FSJLES20240027B8 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A refrigerator and heater were observed. If not… | Portable 253 | Administration | Yes |
| FSJLES20240027B7 Portable Fan Mode not in "Auto" position |
Thermostat fan mode was set to "on" | Portable 252 | Building Services | No |
| FSJLES20240027B5 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A refrigerator and microwave were observed. If… | Room 80 | Administration | Yes |
| FSJLES20240027B4 Electrical cords unsecured, extend across walkways, cord protectors not installed |
Electrical cords should be secured to prevent… | Room 82 | Administration | Yes |
| FSJLES20240027B3 Missing escutcheon plate |
Missing escutcheon plate. If not already being… | Room 79 | Custodial Services | Yes |
| FSJLES20240027B2 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A refrigerator and microwave were observed. If… | Room 67 | Administration | Yes |
| FSJLES20240027B1 Tight seal on ceiling tiles |
Missing ceiling tile. Ceiling tile to be replaced… | Outside 66 | Custodial Services | Yes |
| FSJLES20240027B0 Stained/damaged tiles |
Water stained ceiling tile near room 107. If not… | Room 100 | Custodial Services | Yes |
| FSJLES20240027AF Wall-mounted unit requires cleaning/general preventative maintenance |
Wall mounted HVAC unit was visibly dirty.… | Room 110 | Building Services | No |
| FSJLES20240027AE General Cleanliness/Dust |
Visible accumulation of dust observed on… | Room 100 | Custodial Services | Yes |
| FSJLES20240027AD Tight seal on ceiling tiles |
Missing ceiling tile. Ceiling tile to be replaced… | Room 100 | Custodial Services | Yes |
| FSJLES20240027AC Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Outside 65 | Custodial Services | Yes |
| FSJLES20240027AB Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A refrigerator and microwave were observed. If… | Room 57 | Administration | Yes |
| FSJLES20240027AA Tight seal on ceiling tiles |
Missing ceiling tile. Ceiling tile to be replaced… | Hallway outside 42 | Custodial Services | Yes |
| FSJLES20240027A9 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Hallway outside 40 | Custodial Services | Yes |
| FSJLES20240027A8 Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Room 38 | Custodial Services | Yes |
| FSJLES20240027A7 Miscellaneous finding |
Wall mounted HVAC duct work is coming off wall.… | Room 31 | Building Services | No |
| FSJLES20240027A6 Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Room 32 | Custodial Services | Yes |
| FSJLES20240027A5 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The supply diffusers are visibly dirty and… | Room 22 | Custodial Services | Yes |