Walkthrough: Hollifield Station Elementary School: January 23rd, 2020 (WXHSES20200002AB)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed Sort descending |
|---|---|---|---|---|
| FXHSES202000197C General Cleanliness/Dust |
Window ledge. Dust cobwebs | Room 068 | Custodial Services | Yes |
| FXHSES2020001995 General Cleanliness/Dust |
Dusty cubbies | 4a | Custodial Services | Yes |
| FXHSES20200019A7 General Cleanliness/Dust |
Dirty window ledge | 2c | Custodial Services | Yes |
| FXHSES20200019B9 Tight seal on ceiling tiles |
Missing tile | Production | Custodial Services | Yes |
| FXHSES202000197D Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Steamer or humidifier in room. These can cause… | 3a | Administration | Yes |
| FXHSES2020001996 Tight seal on ceiling tiles |
Cracked tiles | 4a | Custodial Services | Yes |
| FXHSES20200019A9 Tight seal on ceiling tiles |
Filing tile girls bathroom | pod5 | Custodial Services | Yes |
| FXHSES202000197E Chemicals are capped |
Room 091 | Custodial Services | Yes | |
| FXHSES2020001997 Excessive stuffed animals |
Non school issued rug, dirty,aged | 4a | Administration | Yes |
| FXHSES20200019AA Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Diffuser dirty in hall | Hallway by37 | Custodial Services | Yes |
| FXHSES202000197F General Cleanliness/Dust |
Closet floor | Room 068 | Custodial Services | Yes |
| FXHSES2020001998 Tight seal on ceiling tiles |
Tile in closet not fitting or sealed, pod 5… | pod5 | Custodial Services | Yes |
| FXHSES20200019AB General Cleanliness/Dust |
Window ledge | Room 045 | Custodial Services | Yes |
| FXHSES2020001981 Chemicals are capped |
Cust closet | Custodial Services | Yes | |
| FXHSES202000199A Tight seal on ceiling tiles |
Pod five filing tile not fitting | pod5 | Custodial Services | Yes |
| FXHSES20200019AD Plumbing fixture leaking/draining slowly |
Faucet coming off the basin | Room 038 | Building Services | Yes |
| FXHSES2020001984 Tight seal on ceiling tiles |
Crack in tile | Room 030 | Custodial Services | Yes |
| FXHSES202000199B Electrical cords unsecured, extend across walkways, cord protectors not installed |
Unsecured cord | 5b | Administration | Yes |
| FXHSES20200019AE Tight seal on ceiling tiles |
Room 045 | Custodial Services | Yes | |
| FXHSES2020001985 Floor coverings not level or secure (tile, carpets, wood board, etc.) |
Tiles near exterior door sloping and cracked | Room 066 | Building Services | Yes |
| FXHSES202000199C General Cleanliness/Dust |
Chalk tray dusty and full of chalk dust | 5b | Custodial Services | Yes |
| FXHSES20200019AF Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Diffuser dirty | Room 038 | Custodial Services | Yes |
| FXHSES2020001986 Tight seal on ceiling tiles |
Crack in ceiling tile. | Room 014 | Custodial Services | Yes |
| FXHSES202000199D Tight seal on ceiling tiles |
Room 050 | Custodial Services | Yes | |
| FXHSES20200019B0 Tight seal on ceiling tiles |
Stained tile | Room 038 | Custodial Services | Yes |