Walkthrough: Stevens Forest Elementary School: March 14th, 2023 (WXSFES202300044A)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXSFES202300226F Miscellaneous finding |
Three chemical products readily accessible to… | Room 4 | Administration | Yes |
| FXSFES202300226E Miscellaneous finding |
An unlabeled spray bottle containing a clear or… | Room 5 | Administration | Yes |
| FXSFES202300226D Miscellaneous finding |
An HCPSS issued cleaning chemical in a properly… | Room 142 | Administration | Yes |
| FXSFES202300226C Miscellaneous finding |
An HCPSS issued cleaning chemical in a properly… | Room 28 | Administration | Yes |
| FXSFES202300226B Miscellaneous finding |
An HCPSS issued cleaning chemical in a properly… | Portable 103 | Administration | Yes |
| FXSFES202300226A Floor coverings not level or secure (tile, carpets, wood board, etc.) |
There are three shaggy throw rugs. The two pink… | Portable 104 | Administration | Yes |
| FXSFES2023002269 Floor coverings not level or secure (tile, carpets, wood board, etc.) |
A soft spot was felt on the walk off matting at… | Portable 104 | Building Services | Yes |
| FXSFES2023002268 Floor coverings not level or secure (tile, carpets, wood board, etc.) |
A soft spot was felt under a floor tile that has… | Portable 170 | Building Services | Yes |
| FXSFES2023002267 Signs of insects or evidence of pest |
Food item(s) readily accessible to pests and… | Portable 103 | Administration | Yes |
| FXSFES2023002266 Signs of insects or evidence of pest |
Food item(s) readily accessible to pests and… | Portable 105 | Administration | Yes |
| FXSFES2023002265 Obstruction(s) to airflow |
The return air grille located within the wall… | Room 142 | Administration | Yes |
| FXSFES2023002264 General Cleanliness/Dust |
Visible dust accumulation on top of wood lockers… | Room 39 | Custodial Services | Yes |
| FXSFES2023002263 Miscellaneous finding |
Ceiling paint nearby the exhaust grille is… | Boys and Girls Restroom in Hallway Near Gym | Building Services | Yes |
| FXSFES2023002262 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 31 | Custodial Services | Yes |
| FXSFES2023002261 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 145 | Custodial Services | Yes |
| FXSFES2023002260 General Cleanliness/Dust |
The top of a wood casework has moderate dust… | Room 95 | Administration | Yes |
| FXSFES202300225F Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Ceiling mounted HVAC cassette is in need of… | Room 95 | Building Services | Yes |