Walkthrough: Ilchester Elementary School: July 3rd, 2023 (WXXIES202300046B)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXXIES2023002370 Miscellaneous finding |
Exterior hose bib is missing signage stating… | Exterior (Back Corner of Addition, Playground Side) | Building Services | Yes |
| FXXIES202300236F Exterior doors not fully sealed (daylight) |
Portable 35 | Building Services | Yes | |
| FXXIES202300236E Exterior doors not fully sealed (daylight) |
Portable 184 | Building Services | Yes | |
| FXXIES202300236D Miscellaneous finding |
The shower is being used for storage. The storage… | Gym Office Bathroom | Administration | Yes |
| FXXIES202300236C Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Gym Office | Custodial Services | Yes |
| FXXIES202300236B Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Center Stairwell - Lower Level | Custodial Services | Yes |
| FXXIES202300236A Miscellaneous finding |
Bin Stored next to transformer, 3 feet of… | Custodial 2 | Administration | Yes |
| FXXIES2023002369 Clutter/Tripping hazards |
Housekeeping needs improvement, potential… | Room 211 | Administration | Yes |
| FXXIES2023002368 Obstruction(s) to airflow |
Air filter installed into ceiling. Inquired with… | Room 231 | Environmental Services | Yes |
| FXXIES2023002367 Wall-mounted unit requires cleaning/general preventative maintenance |
Storage 6 | Building Services | Yes | |
| FXXIES2023002366 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Above Wager Fountain Outide of 214 | Custodial Services | Yes |
| FXXIES2023002365 Miscellaneous finding |
Food product readily accessible to pests. Place… | Admin | Administration | Yes |
| FXXIES2023002364 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Outside 213 | Custodial Services | Yes |
| FXXIES2023002363 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 213 | Custodial Services | Yes |
| FXXIES2023002362 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Returns dusty, try to vacuum with a bristled… | 244, 245, and 246 | Custodial Services | Yes |
| FXXIES2023002361 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Outside of 215 | Custodial Services | Yes |
| FXXIES2023002360 Stained/damaged tiles |
Water stained ceiling tile (above whiteboard).… | Room 246 | Custodial Services | Yes |
| FXXIES202300235F Miscellaneous finding |
Food product readily accessible to pests. Place… | Room 219 | Administration | Yes |