Walkthrough: Cedar Lane School: November 22nd, 2023 (WXXCLS20230004E3)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXXCLS2023002799 Penetrations not sealed |
Seal the bottom of the door frames and lift. Seal… | A115/D119 | Building Services | Yes |
| FXXCLS2023002798 Miscellaneous finding |
Possible clogged drain. | Exterior - Near Gazebo | Building Services | No |
| FXXCLS2023002759 Door and window caulking and weather stripping |
Window caulk missing and/or deteriorating. | Door 16 | Building Services | Yes |
| FXXCLS2023002756 Stained/damaged tiles |
Water stained ceiling tile (multiple). If not… | Cafeteria | Custodial Services | Yes |
| FXXCLS2023002755 Extinguisher not singed off on within the last month |
Perform monthly sign off. | B120 | Custodial Services | Yes |
| FXXCLS2023002754 Miscellaneous finding |
Add water to drain to avoid backflow of odors. | B125 | Custodial Services | Yes |
| FXXCLS2023002753 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Return dirty and requires dusting. | D151 | Custodial Services | Yes |
| FXXCLS2023002752 Missing escutcheon plate |
If not already being addressed, school custodial… | D150 bath | Custodial Services | Yes |
| FXXCLS2023002751 Missing escutcheon plate |
If not already being addressed, school custodial… | D114 bath | Custodial Services | Yes |
| FXXCLS2023002750 Plumbing fixture leaking/draining slowly |
Hot water handle leaking (slow). | D144 | Building Services | No |
| FXXCLS202300274F Stained/damaged tiles |
Water stained ceiling tile (near light fixture… | D144 | Custodial Services | Yes |
| FXXCLS202300274E Excessive noise or vibration (supply, return, exhaust) |
Supply diffuser rattling. | C116 | Building Services | Yes |
| FXXCLS202300274D Stained/damaged tiles |
Water stained ceiling tile. If not already being… | D107 | Custodial Services | Yes |
| FXXCLS202300274C Miscellaneous finding |
Add water to drain to avoid backflow of odors. | A131 Bathroom | Custodial Services | Yes |
| FXXCLS202300274B Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Return dusty, requires cleaning. | A143 | Custodial Services | Yes |
| FXXCLS202300274A Stained/damaged tiles |
Water stained ceiling tile. If not already being… | D116 | Custodial Services | Yes |
| FXXCLS2023002749 Door and window caulking and weather stripping |
Daylight under exterior door. | D116 | Building Services | Yes |
| FXXCLS2023002748 Plumbing fixture leaking/draining slowly |
Faucet leak (slow). | D119 | Building Services | No |
| FXXCLS2023002747 Excessive noise or vibration (supply, return, exhaust) |
Vibrating diffuser. | D119 | Building Services | Yes |
| FXXCLS2023002746 Penetrations not sealed |
Clean near exterior door. Possible rain water… | D119 | Custodial Services | Yes |
| FXXCLS2023002745 General Cleanliness/Dust |
Cobwebs on windows. | D138 | Custodial Services | Yes |
| FXXCLS2023002744 Excessive noise or vibration (supply, return, exhaust) |
Return in bathroom making excessive noise. | D138 | Custodial Services | Yes |
| FXXCLS2023002743 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Outside D138 | Custodial Services | Yes |
| FXXCLS2023002742 Plumbing fixture leaking/draining slowly |
Hot water handle leaking | D128 | Building Services | No |
| FXXCLS2023002741 Penetrations not sealed |
Clean near exterior door. Possible rain water… | A115 | Custodial Services | Yes |