Walkthrough: Phelps Luck Elementary School: November 23rd, 2022 (WXPLES202200041A)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXPLES2022002097 Door and window caulking and weather stripping |
Minor deterioration of exterior window caulk on… | Exterior | Building Services | Yes |
| FXPLES2022002096 Evidence of an active leak or spill |
The faucet has a small leak when turned on. | Staff Lounge | Building Services | Yes |
| FXPLES2022002095 General Cleanliness/Dust |
Dead bugs in light fixtures. | C104 | Custodial Services | Yes |
| FXPLES2022002094 Miscellaneous finding |
There is an open top aquarium with soil (wet) and… | Portable 264 | Administration | Yes |
| FXPLES2022002093 Artificial plants/trees |
Artificial plants easily collect dust (potential… | Portable 264 | Administration | Yes |
| FXPLES2022002092 Tight seal on ceiling tiles |
Water stained ceiling tile. If not already being… | A128 | Custodial Services | Yes |
| FXPLES2022002091 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | A167 | Custodial Services | Yes |
| FXPLES2022002090 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Various appliances such as refrigerators and… | General | Administration | Yes |
| FXPLES202200208F Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Return vent dirty. See note above. | B120 | Custodial Services | Yes |
| FXPLES202200208E Obstruction(s) to airflow |
The return vent is partially blocked by a desk.… | B120 | Administration | Yes |
| FXPLES202200208D Obstruction(s) to airflow |
The return air vent is partially blocked by… | C108 | Administration | Yes |
| FXPLES202200208C Obstruction(s) to airflow |
The return air vent is partially blocked (has… | C101 | Administration | Yes |
| FXPLES202200208B Obstruction(s) to airflow |
The return air vent is blocked. It is recommended… | A157 | Administration | Yes |
| FXPLES202200208A Artificial plants/trees |
Artificial plants easily collect dust (potential… | A157 | Administration | Yes |
| FXPLES2022002089 Clutter/Tripping hazards |
The room (an electrical closet) is blocked by… | A137A | Administration | Yes |
| FXPLES2022002088 Miscellaneous finding |
Numerous classrooms and offices have non-issued… | General | Administration | Yes |
| FXPLES2022002087 Obstruction(s) to airflow |
The return air vent is partially blocked. It is… | A134 | Administration | Yes |