Walkthrough: Dunloggin Middle School: August 9th, 2023 (WXXDMS2023000486)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXXDMS20230024FD Penetrations not sealed |
Damaged window caulking on front face of building. | Exterior | Building Services | Yes |
| FXXDMS20230024FC Miscellaneous finding |
Lead in drinking water signage illegible or… | Exterior | Building Services | Yes |
| FXXDMS20230024EF Miscellaneous finding |
Drill press not secured to the ground. Drill… | Room 138 | Administration | Yes |
| FXXDMS20230024EB Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The returns are visibly dirty and require dusting… | Cafeteria | Custodial Services | Yes |
| FXXDMS20230024E9 Miscellaneous finding |
Return grille not secured. | Portable 51 | Building Services | Yes |
| FXXDMS20230024E8 Visible mold (leak) |
Approximately 3 square inches of mold on drywall… | Portable 51 | Building Services | Yes |
| FXXDMS20230024E7 Holes/Penetrations in Wall |
Penetrations in metal siding. Holes /penetrations… | Portable 51 | Building Services | Yes |
| FXXDMS20230024E6 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Various appliances such as refrigerators and… | Portable 240 | Administration | Yes |
| FXXDMS20230024E5 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Resource Across from 123 | Custodial Services | Yes |
| FXXDMS20230024E4 Penetrations not sealed |
Peeling paint on CMU wall. Appears to be from… | Room 120 | Building Services | Yes |
| FXXDMS20230024E3 Excessive stuffed animals |
Stuffed animals/puppets observed. These items… | Room 120 | Administration | Yes |
| FXXDMS20230024E2 Miscellaneous finding |
Supply diffusers missing. | Maker Space | Building Services | Yes |
| FXXDMS20230024E1 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Various appliances such as refrigerators and… | Media office | Administration | Yes |
| FXXDMS20230024E0 Miscellaneous finding |
Paper (flammable) within 3 feet of transformer.… | Electrical room near 131 | Administration | Yes |
| FXXDMS20230024DF Miscellaneous finding |
Fabric couches present that appear non-school… | Room 131 | Administration | Yes |
| FXXDMS20230024DE Tight seal on ceiling tiles |
Ceiling tile with penetration. Ceiling tile to be… | Room 111 | Custodial Services | Yes |
| FXXDMS20230024DD Stained/damaged tiles |
Water stained ceiling tile with holes. If not… | Room 425 | Custodial Services | Yes |
| FXXDMS20230024DC Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The return is visibly dirty and requires dusting/… | Room 108 | Custodial Services | Yes |
| FXXDMS20230024DB Penetrations not sealed |
Peeling paint on CMU wall. Appears to be from… | 103&106 | Building Services | Yes |
| FXXDMS20230024DA Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The supply diffusers are visibly dirty and… | 101 &102 | Custodial Services | Yes |