Walkthrough: Cradlerock Elementary School: October 9th, 2023 (WXCRES20230004BB)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXCRES20230026A8 Artificial plants/trees |
Artificial plants easily collect dust (potential… | Media Center | Administration | Yes |
| FXCRES20230026A6 Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Room 66 | Custodial Services | Yes |
| FXCRES20230026A5 Tight seal on ceiling tiles |
Missing ceiling tile needs to be replaced. | Gym closet | Custodial Services | Yes |
| FXCRES20230026A4 Tight seal on ceiling tiles |
Missing ceiling tile needs to be replaced. | Gym | Custodial Services | Yes |
| FXCRES20230026A3 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Hallway outside 54 | Custodial Services | Yes |
| FXCRES20230026A2 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A microwave was observed. If not serving an… | Room 33 | Administration | Yes |
| FXCRES20230026A1 Missing escutcheon plate |
Escutcheon plate is not on properly. If not… | Room 37 | Custodial Services | Yes |
| FXCRES202300269F Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 35 | Custodial Services | Yes |
| FXCRES202300269E Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 012 | Custodial Services | Yes |
| FXCRES202300269D Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Various appliances such as a refrigerator and a… | Room 012 | Administration | Yes |
| FXCRES202300269C Missing escutcheon plate |
Escutcheon plate is not on properly. | Room 012 | Custodial Services | Yes |
| FXCRES202300269B Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Room 020 | Custodial Services | Yes |
| FXCRES202300269A Excessive stuffed animals |
Fabric materials such as pillows and clothed moon… | Room 009 | Administration | Yes |
| FXCRES2023002699 Missing escutcheon plate |
Escutcheon plate is not on properly. | Room 008 | Custodial Services | Yes |
| FXCRES2023002698 Electrical outlets not secured, cover missing, frayed wires on equipment |
Missing light fixture cover. If not already… | Room 008 | Custodial Services | Yes |
| FXCRES2023002697 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Various appliances such as a refrigerator, coffee… | Room 008 | Administration | Yes |
| FXCRES2023002696 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 48 | Custodial Services | Yes |
| FXCRES2023002695 Non-issued disinfectants/aerosol sprays |
A disinfectant spray was observed within… | Room 48 | Administration | Yes |
| FXCRES2023002694 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Various appliances such as a refrigerator, coffee… | Room 48 | Administration | Yes |
| FXCRES2023002693 Excessive stuffed animals |
Fabric materials such as pillows, rugs, and… | Room 82 | Administration | Yes |
| FXCRES2023002692 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Various appliances such as a refrigerator and a… | Room 83 | Administration | Yes |
| FXCRES2023002691 Missing escutcheon plate |
Escutcheon plate is not on properly. | Room 80 | Custodial Services | Yes |
| FXCRES2023002690 Excessive stuffed animals |
Fabric materials such as stuffed animals, rugs,… | Room 182 | Administration | Yes |
| FXCRES202300268F Excessive stuffed animals |
Fabric materials such as stuffed animals, rugs,… | Room 183 | Administration | Yes |
| FXCRES202300268E Excessive stuffed animals |
Fabric materials such as stuffed animals, rugs,… | Room 205 | Administration | Yes |