Walkthrough: Forest Ridge Elementary School: March 3rd, 2023 (WXFRES2023000446)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXFRES202300224A Miscellaneous finding |
Chemicals readily accessible to students. An… | Room 100 | Administration | Yes |
| FXFRES2023002249 Miscellaneous finding |
A HCPSS custodial cleaning product in a spray… | Room 91 | Administration | Yes |
| FXFRES2023002248 Non-issued disinfectants/aerosol sprays |
In the closet there are unlabeled spray bottles… | Portable 161 | Administration | Yes |
| FXFRES2023002247 Air freshener/essential oils |
A spent or not yet used air freshener was… | Portable 160 | Administration | Yes |
| FXFRES2023002246 Blocked temperature sensors |
The room's thermostat is partially… | Room 34 | Administration | Yes |
| FXFRES2023002245 Blocked temperature sensors |
The room's thermostat is partially… | Room 96 | Administration | Yes |
| FXFRES2023002244 Signs of insects or evidence of pest |
Dry beans used in bins of sensory table. Some… | Room 91 | Administration | Yes |
| FXFRES2023002243 Signs of insects or evidence of pest |
Food readily accessible to pests and rodents.… | Room 100 | Administration | Yes |
| FXFRES2023002242 Signs of insects or evidence of pest |
Food readily accessible to pests and rodents.… | Room 91 | Administration | Yes |
| FXFRES2023002241 Signs of insects or evidence of pest |
Food readily accessible to pests and rodents.… | Room 72 | Administration | Yes |
| FXFRES2023002240 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Staff lounge | Custodial Services | Yes |
| FXFRES202300223F Stained/damaged tiles |
Water stained ceiling tiles. If not already being… | Room 102 | Custodial Services | Yes |
| FXFRES202300223E Stained/damaged tiles |
Several water stained ceiling tiles (includes… | Portable 80 | Custodial Services | Yes |
| FXFRES202300223D Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Supply air diffusers have visible dust… | Hallway outside of rooms 96 and 98 | Custodial Services | Yes |
| FXFRES202300223C Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Supply air diffusers have visible dust… | Room 98 | Custodial Services | Yes |
| FXFRES202300223B Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Supply air diffusers have visible dust… | Room 96 | Custodial Services | Yes |
| FXFRES202300223A Clutter/Tripping hazards |
The housekeeping in the closet is poor. Besides… | Closet in room 91 | Administration | Yes |
| FXFRES2023002239 General Cleanliness/Dust |
Cobwebbing present above the exit door. School… | Room 34 | Custodial Services | Yes |
| FXFRES2023002238 General Cleanliness/Dust |
Moderate visible dust accumulation observed on… | Room 72 | Custodial Services | Yes |
| FXFRES2023002237 Uncomfortable temperature |
Portable being used for storage. The thermostat… | Portable 199 | Building Services | Yes |
| FXFRES2023002236 Door and window caulking and weather stripping |
The door is starting to rust from the inner core… | Portable 199 | Building Services | Yes |
| FXFRES2023002235 Miscellaneous finding |
A wood skirting panel is detached. | Portable 199 | Building Services | Yes |
| FXFRES2023002234 Exterior doors not fully sealed (daylight) |
Both doors show daylight indicating an issue with… | Portable 160 | Building Services | Yes |
| FXFRES2023002233 Door and window caulking and weather stripping |
The window closest to the closet has signs of… | Portable 79 | Building Services | Yes |
| FXFRES2023002232 Miscellaneous finding |
Drywall beneath window (on right when facing… | Hallway outside POD with rooms 78-82 | Building Services | Yes |