Walkthrough: Gorman Crossing Elementary School: August 16th, 2023 (WXGCES202300048F)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXGCES2023002596 Door and window caulking and weather stripping |
Window caulking deteriorated or missing from… | Exterior | Building Services | Yes |
| FXGCES2023002595 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A refrigerator and microwave were observed. If… | Portable 147 | Administration | Yes |
| FXGCES2023002594 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A refrigerator and microwave were observed. If… | Portable 165 | Administration | Yes |
| FXGCES2023002593 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A refrigerator and microwave were observed. If… | Portable 242 | Administration | Yes |
| FXGCES2023002590 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A refrigerator and microwave were observed. If… | Room 66 | Administration | Yes |
| FXGCES202300258F Miscellaneous finding |
The shower is being used for storage. The storage… | Parks and Recreatioms Office | Administration | Yes |
| FXGCES202300258E Wall-mounted unit requires cleaning/general preventative maintenance |
Wall mounted unit was visibly dirty and require… | Room 28 | Building Services | Yes |
| FXGCES202300258D Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A refrigerator and microwave were observed. If… | Room 40 | Administration | Yes |
| FXGCES202300258C Plumbing fixture leaking/draining slowly |
Faucet was turned on to check for leaks. Faucet… | 4B | Building Services | Yes |
| FXGCES202300258B Stained/damaged tiles |
Water stained ceiling tile. If not already being… | 5f | Custodial Services | Yes |
| FXGCES202300258A Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A refrigerator was observed. If not serving an… | Room 85 | Administration | Yes |
| FXGCES2023002589 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | 2F | Custodial Services | Yes |
| FXGCES2023002588 Stained/damaged tiles |
Water stained ceiling tiles above the sink. If… | 2A | Custodial Services | Yes |
| FXGCES2023002587 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A refrigerator was observed. If not serving an… | Room 38 | Administration | Yes |
| FXGCES2023002586 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A refrigerator was observed. If not serving an… | 1F | Administration | Yes |
| FXGCES2023002585 Stained/damaged tiles |
Water stained ceiling tile above sink. If not… | 1A | Custodial Services | Yes |
| FXGCES2023002584 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Bathroom near 41 | Custodial Services | Yes |
| FXGCES2023002583 Stained/damaged tiles |
Water stained ceiling tile in bathroom. If not… | Room 44 | Custodial Services | Yes |
| FXGCES2023002582 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A refrigerator and microwave were observed. If… | Room 44 | Administration | Yes |
| FXGCES2023002581 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A refrigerator was observed. If not serving an… | Room 46 | Administration | Yes |
| FXGCES2023002580 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 50 | Custodial Services | Yes |
| FXGCES202300257F Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 53 | Custodial Services | Yes |
| FXGCES202300257E Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 55 | Custodial Services | Yes |
| FXGCES202300257D Stained/damaged tiles |
Water stained ceiling tile. If not already being… | 57-A | Custodial Services | Yes |
| FXGCES202300257C Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The sprinkler heads are visibly dirty and require… | Hallway | Custodial Services | Yes |