Walkthrough: Lake Elkhorn Middle School: March 10th, 2020 (WXLEMS20200002FE)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed Sort descending |
|---|---|---|---|---|
| FXLEMS2020001E14 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Mini fridge and microwave | Closet right | No | |
| FXLEMS2020001E16 Miscellaneous finding |
Drywall exposed | Boys | Building Services | No |
| FXLEMS2020001E17 Miscellaneous finding |
Graffiti handi stall wall | Girls | Building Services | No |
| FXLEMS2020001E05 Tight seal on ceiling tiles |
Dry wall by lights against wall is not attached | Room 110 | Building Services | No |
| FXLEMS2020001E1A Electrical wiring exposed or disconnected wires |
Music | Building Services | No | |
| FXLEMS2020001E1E Electrical equipment near sinks or source of water |
Non operational socket by teacher desk | Room 104 | Building Services | No |
| FXLEMS2020001E27 General Cleanliness/Dust |
Dirty light in corner | Room 100 | Custodial Services | Yes |
| FXLEMS2020001E4F Excessive stuffed animals |
Room 140 | Administration | Yes | |
| FXLEMS2020001E15 General Cleanliness/Dust |
Light dust cabinets | Room 172 | Custodial Services | Yes |
| FXLEMS2020001E28 General Cleanliness/Dust |
Dusty vent on ceiling | Room 100 | Custodial Services | Yes |
| FXLEMS2020001E50 General Cleanliness/Dust |
Floors are dirty throughout the building. | Throughout the Builiding | Custodial Services | Yes |
| FXLEMS2020001E29 General Cleanliness/Dust |
Dusty black shelves | Room 097 | Custodial Services | Yes |
| FXLEMS2020001E51 General Cleanliness/Dust |
Debris in sink. Tile half way chipped. | Room 108 | Custodial Services | Yes |
| FXLEMS2020001E2A General Cleanliness/Dust |
Dust in return vent | 218 GT | Custodial Services | Yes |
| FXLEMS2020001E52 General Cleanliness/Dust |
Items & debris in sink | Room 111 | Administration | Yes |
| FXLEMS2020001E18 General Cleanliness/Dust |
Ceiling vents dusty | Room 196 | Custodial Services | Yes |
| FXLEMS2020001E2B Tight seal on ceiling tiles |
Stain in corner | Room 099 | Custodial Services | Yes |
| FXLEMS2020001E04 Tight seal on ceiling tiles |
Front office | Custodial Services | Yes | |
| FXLEMS2020001E19 Artificial plants/trees |
Plastic flowers. Personal items, flags | Room 092 | Administration | Yes |
| FXLEMS2020001E2D Tight seal on ceiling tiles |
Stained riling tiles | Room 216 | Custodial Services | Yes |
| FXLEMS2020001E2F General Cleanliness/Dust |
Dusty file cabinet, chalk ledge | Room 099 | Custodial Services | Yes |
| FXLEMS2020001E06 Plumbing fixture leaking/draining slowly |
Trash in sink, place work order if Custodial… | Room 110 | Custodial Services | Yes |
| FXLEMS2020001E1B Chemicals are capped |
Items hanging from ceiling |
Room 102 | Administration | Yes |
| FXLEMS2020001E30 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
HVAC vents dirty & need cleaning | cafeteria | Custodial Services | Yes |
| FXLEMS2020001E08 General Cleanliness/Dust |
Dust in corners | 178 Healthroom | Custodial Services | Yes |