Walkthrough: Cedar Lane School: October 22nd, 2019 (WXXCLS201900022E)

Date
Tracking Number
WXXCLS201900022E

Findings

Tracking Number Comments Location Assigned To Closed
FXXCLS2019001276
Signs of insects or evidence of pest
Spiders C125 Building Services No
FXXCLS2019001275
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
C123 toilet Administration Yes
FXXCLS2019001274
Excessive stuffed animals
C123 toilet Administration Yes
FXXCLS2019001273
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
The make up or exhaust above right exterior door,… b120 Custodial Services Yes
FXXCLS2019001272
Blocked temperature sensors
Stat covered by laminated poster d116 Administration Yes
FXXCLS2019001271
Floor coverings not level or secure (tile, carpets, wood board, etc.)
b110 Building Services No
FXXCLS2019001270
Plumbing fixture leaking/draining slowly
b110 Custodial Services Yes
FXXCLS201900126F
Excessive stuffed animals
b124 Administration Yes
FXXCLS201900126E
Elevated moisture per moisture meter
Salts on cmu around door d143 Building Services No
FXXCLS201900126D
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Wall return partially obstructed by book case d138 Administration Yes
FXXCLS201900126C
Exterior doors not fully sealed (daylight)
b101 Building Services No
FXXCLS201900126A
Blocked temperature sensors
Printer near stats heat given off d132 Administration Yes
FXXCLS2019001269
General Cleanliness/Dust
Rm 19 closet Custodial Services Yes
FXXCLS2019001268
Tight seal on ceiling tiles
Stain outside of d132 d116_hall Custodial Services Yes
FXXCLS2019001267
General Cleanliness/Dust
Park & recreation room storage Administration Yes
FXXCLS2019001266
Tight seal on ceiling tiles
a115_hall Custodial Services Yes
FXXCLS2019001265
General Cleanliness/Dust
a115 Custodial Services Yes
FXXCLS2019001264
Air freshener/essential oils
Nurse toilet Administration Yes
FXXCLS2019001262
General Cleanliness/Dust
a109 Custodial Services Yes
FXXCLS2019001261
Elevated moisture per moisture meter
Salts forming on cmu around door and right side… d147 Building Services No
FXXCLS2019001260
Signs of insects or evidence of pest
c141 Building Services No
FXXCLS201900125F
Elevated moisture per moisture meter
Salts forming on cmu right side of window d150 Building Services No
FXXCLS201900125E
Signs of insects or evidence of pest
c141 Building Services No
FXXCLS201900125C
Miscellaneous finding
Stepping in cmu walls near windows Exit foyer Building Services No
FXXCLS201900125A
Miscellaneous finding
Exhaust fan inoperable b114 Building Services No