Walkthrough: Dayton Oaks Elementary School: January 31st, 2019 (WXDOES2019000121)

Findings

Tracking Number Comments Location Assigned To Closed Sort descending
FXDOES2019000875
Excessive stuffed animals
Fabric materials on wall need plan for regular… b20 Administration Yes
FXDOES2019000849
Tight seal on ceiling tiles
Chipped light d19 Custodial Services Yes
FXDOES2019000863
Tight seal on ceiling tiles
Multiple stained tiles Media Storage Custodial Services Yes
FXDOES2019000877
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
Refrigerator - non issue if needed for… b29 Administration Yes
FXDOES201900084C
Tight seal on ceiling tiles
3/4ELA Custodial Services Yes
FXDOES2019000865
Tight seal on ceiling tiles
d16 Custodial Services Yes
FXDOES2019000879
Excessive stuffed animals
Storage near b49 Administration Yes
FXDOES201900084D
Tight seal on ceiling tiles
3/4ELA Custodial Services Yes
FXDOES2019000866
Excessive stuffed animals
Fabric materials need plan for occasional cleaning Media Administration Yes
FXDOES201900087A
Artificial plants/trees
Common area near B48 - live plants should have… b41_hall Administration Yes
FXDOES2019000868
General Cleanliness/Dust
d38 Custodial Services Yes
FXDOES201900087C
Tight seal on ceiling tiles
Stairwell Custodial Services Yes
FXDOES201900084F
General Cleanliness/Dust
Dead bug in light. Housekeeping could be improved. Volunteer Room Custodial Services Yes
FXDOES2019000869
Artificial plants/trees
a44 Administration Yes
FXDOES201900087D
Tight seal on ceiling tiles
Sprinkler cover missing C 21 Custodial Services Yes
FXDOES2019000851
Tight seal on ceiling tiles
Ceiling tiles missing Health Custodial Services Yes
FXDOES2019000852
Plumbing fixture leaking/draining slowly
d05 Custodial Services Yes
FXDOES201900086B
Tight seal on ceiling tiles
a66 Custodial Services Yes