Walkthrough: Ilchester Elementary School: February 19th, 2019 (WXXIES201900013C)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXXIES2019000A06 Miscellaneous finding |
Things Stored on the shelf are too close to the.… | Room 228 | No | |
| FXXIES2019000A05 Miscellaneous finding |
Things stored on the shelf are too close to the… | Room 229 | No | |
| FXXIES2019000A02 Elevated moisture per moisture meter |
Room 237 | Environmental Services | Yes | |
| FXXIES2019000A01 Excessive stuffed animals |
Room 212 | Administration | Yes | |
| FXXIES2019000A00 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Restroom | Custodial Services | Yes | |
| FXXIES20190009FF Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Bathroom | Custodial Services | Yes | |
| FXXIES20190009FE General Cleanliness/Dust |
Room 221 | Custodial Services | Yes | |
| FXXIES20190009FD Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Media Center | Custodial Services | Yes | |
| FXXIES20190009FC Excessive stuffed animals |
Room 221 | Administration | Yes | |
| FXXIES20190009FA Floor coverings not level or secure (tile, carpets, wood board, etc.) |
Room 219 | Building Services | No | |
| FXXIES20190009F9 Excessive stuffed animals |
Room 248 | Administration | Yes | |
| FXXIES20190009F8 Excessive stuffed animals |
Room 244 | Administration | Yes | |
| FXXIES20190009F7 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
RECC Office | Administration | Yes | |
| FXXIES20190009F6 Uncomfortable temperature |
Room 112 | Building Services | No | |
| FXXIES20190009F5 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
RECC Office | Administration | Yes | |
| FXXIES20190009F2 Excessive stuffed animals |
Room 246 | Administration | Yes | |
| FXXIES20190009F1 Uncomfortable temperature |
Room 108 | Building Services | No | |
| FXXIES20190009F0 Uncomfortable temperature |
Room 104 | Building Services | No |