Walkthrough: Hanover Hills Elementary School: December 6th, 2019 (WXHHES2019000267)

Findings

Tracking Number Comments Location Assigned To Closed
FXHHES2019001636
Tight seal on ceiling tiles
d29 Custodial Services Yes
FXHHES2019001634
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Vent obstructed d35_226 Administration Yes
FXHHES2019001632
Miscellaneous finding
Girls Bath by playground. Ceiling mounted heater… bra53 Building Services No
FXHHES2019001631
Miscellaneous finding
Paint rubbed stairs_c43 Building Services No
FXHHES2019001630
Tight seal on ceiling tiles
Small stain near sprinkler c37 Custodial Services Yes
FXHHES201900162F
Tight seal on ceiling tiles
art_c24_239 Custodial Services Yes
FXHHES201900162E
Tight seal on ceiling tiles
b53_148 Custodial Services Yes
FXHHES201900162D
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
a67_151 Custodial Services Yes
FXHHES201900162C
Excessive stuffed animals
b59_145 Administration Yes
FXHHES201900162B
Excessive stuffed animals
b57 Administration Yes
FXHHES201900162A
Artificial plants/trees
b62 Administration Yes
FXHHES2019001628
Signs of insects or evidence of pest
Consider storing food items in plastic containers… Room 114 Administration Yes
FXHHES2019001627
Tight seal on ceiling tiles
Restroom Across from Nurse Custodial Services Yes
FXHHES2019001626
Floor coverings not level or secure (tile, carpets, wood board, etc.)
Debris st_b38 Building Services No
FXHHES2019001625
Artificial plants/trees
b24_133 Administration Yes
FXHHES2019001623
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Clean return vent Cafeteria Custodial Services Yes
FXHHES2019001622
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
b08_126 Custodial Services Yes
FXHHES2019001621
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
b04_124 Custodial Services Yes
FXHHES201900161F
General Cleanliness/Dust
a86 Custodial Services Yes
FXHHES201900161E
Chemicals are capped
Sign off on fire exstinguisher gym No
FXHHES201900161D
Excessive stuffed animals
b02_122 Administration Yes
FXHHES201900161B
Artificial plants/trees
Artificial plants b09_127 Administration Yes
FXHHES201900161A
Tight seal on ceiling tiles
Ceiling tile not seated in grid. Hallway outside gym Custodial Services Yes