Walkthrough: Lisbon Elementary School: March 29th, 2019 (WXXLES2019000187)

Findings

Tracking Number Comments Location Assigned To Closed
FXXLES2019000E0C
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Return dirty near exterior door in cafe Cafeteria Custodial Services Yes
FXXLES2019000E08
Miscellaneous finding
Baseboard heater rusted kitchen bathroom Room 175 Building Services Yes
FXXLES2019000E06
Tight seal on ceiling tiles
Kitchen bathroom Room 175 Custodial Services Yes
FXXLES2019000E04
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Return vents dirty next to stage, both sides Cafeteria/Stage Custodial Services Yes
FXXLES2019000E02
General Cleanliness/Dust
Cobwebs Room 116 Custodial Services Yes
FXXLES2019000E00
Miscellaneous finding
Daylight a t doors Room 118 Building Services Yes
FXXLES2019000DFE
Miscellaneous finding
Daylight at doors Room 117 Building Services Yes
FXXLES2019000DFC
Miscellaneous finding
Doors - daylight and rust 112_hall Building Services Yes
FXXLES2019000DFA
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Return grille missing Room 119 Building Services Yes
FXXLES2019000DF8
General Cleanliness/Dust
Dirt in light fixtures Room 145 Custodial Services Yes
FXXLES2019000DF6
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Missing supply diffuser cover Room 123 Custodial Services Yes
FXXLES2019000DF4
General Cleanliness/Dust
Cobwebs Room 124 Custodial Services Yes
FXXLES2019000DF2
Miscellaneous finding
Rust and daylight at doors 125_hall Building Services Yes
FXXLES2019000DF0
Miscellaneous finding
Drain screen dirty Girls Bath near 4th Grade Building Services Yes
FXXLES2019000DEE
Miscellaneous finding
Daylight at doors Room 132 Building Services Yes
FXXLES2019000DEC
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
Area rug needs to be cleaned occassionally Room 162 Administration Yes
FXXLES2019000DEA
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Supply diffuser cover missing Room 163 Custodial Services Yes
FXXLES2019000DE8
Miscellaneous finding
Door frame rusted out 162_hall Building Services Yes
FXXLES2019000DE6
General Cleanliness/Dust
Cobwebs Room 165 Custodial Services Yes
FXXLES2019000DE2
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Vent dropped in custodial closet in 5th Geade 166_common_area Custodial Services Yes
FXXLES2019000DE0
Miscellaneous finding
Gym hall vestibule daylight at doors and rust on… gym_hall Building Services Yes
FXXLES2019000DDE
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Dirty return in closet Room 181 Custodial Services Yes
FXXLES2019000DDD
Tight seal on ceiling tiles
Room 181 Custodial Services Yes