Assessor
Jeffrey Klenk
Date
Air Distribution and Terminal System (Assess 2-3 Locations per HVAC Zone)
| Check | OK | Comments |
|---|---|---|
| Condition | ||
No odors, noise or vibration
|
Yes
|
|
Clean, no obstructions
|
Yes
|
|
Free from signs of moisture/mold, insects or rodents?
|
Yes
|
|
No noticeable air leaks
|
Yes
|
|
| Check | OK | Comments |
|---|---|---|
| Ceiling Tiles | ||
Tight seal on all tiles
|
Yes
|
|
No stained/damaged tiles indicating high RH or moisture problem
|
Yes
|
|
| Check | OK | Comments |
|---|---|---|
| Condition | ||
No odors or unusual sounds
|
Yes
|
|
Clean, no excess dirt or moisture
|
Yes Work Order Closed by Building Maintenance
|
The supply air diffusers in room 39 have visible dust accumulation. School custodial staff are to clean the diffusers.
|
No obstruction to air flow
|
Yes
|
|
No purposely placed obstruction indicating occupant distress
|
Yes
|
|
| Location | ||
No short circuiting between supply and return
|
Yes
|
|
| Doors | ||
Doors not tight or difficult to close indicating large pressure differential
|
Yes
|
|
Building
| Check | OK | Comments |
|---|---|---|
| Foundation | ||
No moisture penetration or signs of mold?
|
Yes
|
|
| Doors and Windows | ||
Caulking and weather stripping in good condition
|
Yes Work Order Closed by Building Maintenance
|
The metal siding (end without HVAC unit) has a screw missing allowing an opening for inadvertent rain to enter (the interior drywall was dry per moisture meter). Work order 232320.
The condition of the roof on portables 162 (numerous rust spots) and 247 (possible tare in rubber membrane) need to be reviewed and addressed (monitored and/or repaired). Work order 232319.
|
| Check | OK | Comments |
|---|---|---|
| Condition | ||
Room is free of dust and clutter
|
Yes Work Order Closed by Building Maintenance
|
Visible dust accumulation was observed on shelving of casework in room 39. Custodial staff is to clean now and then per their cleaning schedule.
Room 42 has excessive fabric items that can collect allergens overtime and when disturbed will release potential allergens, especially if not properly maintained by teaching staff (custodial not responsible). Presently, the materials appear clean. The additional items may also fall under the rule where the school is to apply spray fire retardant on these coverings. A throw rug is on the floor tile near the sink. This throw rug bunches and moves when stepped on presenting a fall hazard. School administration is to assess if these additional items (see photos in the email cover letter to this report) offer any educational value or is meant to enhance student(s) behavior or attentiveness. If not, consider reducing the amount of these additional items.
Although not as excessive as room 42, rooms 1C (fabric toys and not wipeable bean bag) and 2B (stuffed animals) have questionable amount of fabric items that need to be addressed by school administration.
Food was not adequately protected from pests / rodents in rooms 1C and 2B. School administration is to inform staff to place food items in sealable container.
|
No stained or damage ceiling tiles
|
Yes Work Order Closed by Building Maintenance
|
Water stained ceiling tile observed in cafeteria (at exit door). If not already being addressed, custodial staff is to submit a work order to Building Maintenance to evaluate and correct the source.
|
No visible mold present (walls, cabinets, under sinks, behind posters)
|
Yes
|
|
| Relative Humidity | ||
Not above 70%
|
Yes
|
|
| Check | OK | Comments |
|---|---|---|
| Condition | ||
Clean
|
Yes
|
|
No unusual noise or odor
|
Yes
|
|
No mold growth on insulation
|
Yes
|
|
Traps contain water
|
Yes
|
|
| Chemical Storage | ||
Containers capped
|
Yes Work Order Closed by Building Maintenance
|
Portable 246 had a aerosol disinfectant setting out. School administration is to have staff remove the spray since disinfectant sprays are not permitted as they can be an irritant to sensitive individuals.
|
No evidence of an active spill
|
Yes
|
|
| Check | OK | Comments |
|---|---|---|
| Condition | ||
No odors, or unusual noise or vibration
|
Yes Work Order Closed by Building Maintenance
|
Thermostats / ventilation sensors (a flat silver plate and should have a label marked with "# VAV") are obstructed/covered in rooms 39, 60, and 73 (moved and informed teacher at time of inspection). School administration is to inform staff not to cover or obstruct these sensors otherwise it may cause thermal discomfort by over cooling or heating.
|
Work Order Number(s)
232319, 232320
Issues found durring this assessment have been assigned to the above
work order(s).