Walkthrough: Triadelphia Ridge Elementary School: November 1st, 2024 (WXTRES202400058A)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXTRES2024002C90 Miscellaneous finding |
The grates on the portables skirt are damaged. | Portable 209 | Building Services | No |
| FXTRES2024002C8F Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 37 | Custodial Services | Yes |
| FXTRES2024002C8D Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Fridge and microwave observed. If not serving an… | Room 30 Guidamce | Administration | Yes |
| FXTRES2024002C8E Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Fridge and microwave observed. If not serving an… | Room 30 Guidamce | Administration | Yes |
| FXTRES2024002C8C Miscellaneous finding |
Live plants need secondary containers to capture… | Media | Administration | Yes |
| FXTRES2024002C8B Miscellaneous finding |
Furniture and large area rug present. Non-issued… | A4 | Administration | Yes |
| FXTRES2024002C8A Stained/damaged tiles |
Water stained ceiling tile. If not already being… | B3 | Custodial Services | Yes |
| FXTRES2024002C89 Tight seal on ceiling tiles |
Reset tile near exterior door. | B3 | Custodial Services | Yes |
| FXTRES2024002C88 Excessive stuffed animals |
Fabric items present. As a reminder: These items… | B4 | Administration | Yes |
| FXTRES2024002C87 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Small drink refrigerator observed. If not serving… | B-2 | Administration | Yes |
| FXTRES2024002C86 Air freshener/essential oils |
Remove air freshner. Remind staff air fresheners… | C1 | Administration | Yes |
| FXTRES2024002C85 Tight seal on ceiling tiles |
Missing ceiling tile. Replace. | 4th Grade Pod Hall | Custodial Services | Yes |
| FXTRES2024002C84 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The supply diffusers are visibly dirty and… | Cafeteria | Custodial Services | Yes |