Walkthrough: Veterans Elementary School: August 2nd, 2023 (WXXVES2023000481)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXXVES20230024B8 Door and window caulking and weather stripping |
Damaged window caulking on front face of building… | Exterior Windows | Building Services | Yes |
| FXXVES20230024B7 Stained/damaged tiles |
Approximately 2 to 3 water stained ceiling tiles… | Portable 191 | Custodial Services | Yes |
| FXXVES20230024B6 Penetrations not sealed |
Exterior wood skirting found to be damaged. | Portable 54 | Building Services | Yes |
| FXXVES20230024B5 Odors |
Water damaged paper materials found in closet.… | Portable 54 | Custodial Services | Yes |
| FXXVES20230024B4 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Outside D2 | Custodial Services | Yes |
| FXXVES20230024B3 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Outside D3 | Custodial Services | Yes |
| FXXVES20230024B2 Evidence of an active leak or spill |
Water stained bulkhead. Further assessment… | Outside D11 | Building Services | Yes |
| FXXVES20230024B1 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The supply diffusers are visibly dirty and… | D24 | Custodial Services | Yes |
| FXXVES20230024B0 Evidence of an active leak or spill |
Water staining on bulkhead. No elevated moisture… | Outside D16 | Building Services | Yes |
| FXXVES20230024AF Miscellaneous finding |
Hatch door to the pipe chase left open. Hatch… | Workroom 4 | Custodial Services | Yes |
| FXXVES20230024AE Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Hallway outside C25 | Custodial Services | Yes |
| FXXVES20230024AD Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Various appliances such as refrigerators and… | C23 | Administration | Yes |
| FXXVES20230024AC Stained/damaged tiles |
Water stained ceiling tile. If not already being… | C19 | Custodial Services | Yes |
| FXXVES20230024AB Stained/damaged tiles |
Missing ceiling tile. If not already being… | Hallway outside boiler room | Custodial Services | Yes |
| FXXVES20230024AA Exterior doors not fully sealed (daylight) |
Visible daylight observed on the bottom of the… | Exterior door outside boiler | Building Services | Yes |
| FXXVES20230024A9 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | A37 | Custodial Services | Yes |
| FXXVES20230024A8 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | A71 | Custodial Services | Yes |
| FXXVES20230024A7 Evidence of an active leak or spill |
Water stained bulkhead. Further assessment… | Media center | Building Services | Yes |
| FXXVES20230024A6 Stained/damaged tiles |
Water stained ceiling tile near green screen. If… | A83 | Custodial Services | Yes |
| FXXVES20230024A5 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | A80 | Custodial Services | Yes |
| FXXVES20230024A4 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Various appliances such as refrigerators and… | Pe office | Administration | Yes |
| FXXVES20230024A3 Stained/damaged tiles |
Four water stained ceiling tiles along wall. If… | Outside A66 | Custodial Services | Yes |
| FXXVES20230024A2 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The return vent (bathroom) is visibly dirty and… | A66 | Custodial Services | Yes |
| FXXVES20230024A1 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The supply diffusers are visibly dirty and… | General | Custodial Services | Yes |
| FXXVES20230024A0 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The supply diffusers are visibly dirty and… | B30 | Custodial Services | Yes |