Walkthrough: Clemens Crossing Elementary School: February 1st, 2023 (WXCCES2023000438)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXCCES20230021B6 Excessive stuffed animals |
Several stuffed animals observed in milk-crates… | Room 199 | Administration | Yes |
| FXCCES20230021B3 Excessive stuffed animals |
Numerous stuffed animals present. If not properly… | Room 194 | Administration | Yes |
| FXCCES20230021B2 Excessive stuffed animals |
Several stuffed animals present. If not properly… | Room 193 | Administration | Yes |
| FXCCES20230021AD Excessive stuffed animals |
A fabric floor seat cushion and several stuffed… | Room 123 / Guidance Office | Administration | Yes |
| FXCCES20230021AC Excessive stuffed animals |
Four fabric arm chair pillows were present. If… | Room 179 | Administration | Yes |
| FXCCES20230021AB Miscellaneous finding |
Non-HCPSS issued furniture present. A white… | Room 166 | Administration | Yes |
| FXCCES20230021AA Non-issued disinfectants/aerosol sprays |
Non-HCPSS cleaning chemicals present (one within… | Room 199 | Administration | Yes |
| FXCCES20230021A9 Non-issued disinfectants/aerosol sprays |
Aerosol disinfectants present within cabinets.… | Room 194 | Administration | Yes |
| FXCCES20230021A2 Non-issued disinfectants/aerosol sprays |
Aerosol disinfectants and an unlabeled spray… | Room 167 | Administration | Yes |
| FXCCES20230021A1 Non-issued disinfectants/aerosol sprays |
Aerosol disinfectants and non-HCPSS cleaning/… | Room 132 | Administration | Yes |
| FXCCES202300219F Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 126 | Custodial Services | Yes |
| FXCCES202300219E Penetrations not sealed |
The brick wall has a void the was filled in by… | Exterior Brick Wall of Gym Area | Building Services | Yes |
| FXCCES202300219D Door and window caulking and weather stripping |
Mineral salts (indicative of a leak) observed… | Room 132 | Building Services | Yes |
| FXCCES202300219C Miscellaneous finding |
The thermostat's anti-tampering cover was… | Portable 176 | Building Services | Yes |
| FXCCES202300219B Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Gym Office | Custodial Services | Yes |
| FXCCES202300219A Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 136 / Art | Custodial Services | Yes |
| FXCCES2023002199 Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Boys Restroom Across from POD with Rooms 129-133 | Custodial Services | Yes |
| FXCCES2023002198 Stained/damaged tiles |
Water stained ceiling tile near door to hallway… | Cafeteria | Custodial Services | Yes |