Walkthrough: Centennial Lane Elementary School: November 28th, 2023 (WXCLES20230004E5)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXCLES2023002796 Miscellaneous finding |
Lead signage missing from exterior outlet near… | Exterior (214) | Building Services | Yes |
| FXCLES2023002795 Extinguisher not singed off on within the last month |
Fire extinguisher not signed off within the last… | P90 | Custodial Services | Yes |
| FXCLES2023002794 Obstruction(s) to airflow |
The return vent is blocked. It is recommended… | P88 | Administration | Yes |
| FXCLES2023002793 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Various appliances such as a refrigerator and… | P88 | Administration | Yes |
| FXCLES2023002792 Extinguisher not singed off on within the last month |
Fire extinguisher not signed off within the last… | P88 | Custodial Services | Yes |
| FXCLES2023002791 Door and window caulking and weather stripping |
Weather stripping missing from exterior door.… | P88 | Building Services | Yes |
| FXCLES2023002790 Extinguisher not singed off on within the last month |
Fire extinguisher not signed off within the last… | P198 | Custodial Services | Yes |
| FXCLES202300278F Stained/damaged tiles |
Water stained drywall ceiling above exit sign.… | P149 | Building Services | Yes |
| FXCLES202300278E Extinguisher not singed off on within the last month |
Fire extinguisher not signed off within the last… | P149 | Custodial Services | Yes |
| FXCLES202300278D Exterior doors not fully sealed (daylight) |
Rust observed at bottom of door indicating water… | P149 | Building Services | Yes |
| FXCLES202300278C Miscellaneous finding |
Weep holes need to be filled with steel wool to… | Exterior | Building Services | Yes |
| FXCLES202300278B Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 125 | Custodial Services | Yes |
| FXCLES202300278A Plumbing fixture leaking/draining slowly |
Right hand sink was draining slowly. | Room 125 | Building Services | Yes |
| FXCLES2023002789 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 118 | Custodial Services | Yes |
| FXCLES2023002788 Extinguisher not singed off on within the last month |
Fire extinguisher not signed off within the last… | Room 173 | Custodial Services | Yes |
| FXCLES2023002787 Miscellaneous finding |
Lead signage missing for commercial sprayer. | Room 176 | Building Services | Yes |
| FXCLES2023002786 Extinguisher not singed off on within the last month |
Fire extinguisher not signed off within the last… | Room 171 | Custodial Services | Yes |
| FXCLES2023002785 Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Outside 211 | Custodial Services | Yes |
| FXCLES2023002784 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A refrigerator was observed. If not serving an… | Room 165 | Administration | Yes |
| FXCLES2023002783 Artificial plants/trees |
Artificial plants easily collect dust (potential… | Room 155 | Administration | Yes |
| FXCLES2023002782 Floor coverings not level or secure (tile, carpets, wood board, etc.) |
Floor tile was loose and coming up in front of… | Room 154 | Building Services | Yes |
| FXCLES2023002781 Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Room 114 | Custodial Services | Yes |
| FXCLES2023002780 Excessive stuffed animals |
Fabric materials such as stuffed animals that… | Room 115 | Administration | Yes |
| FXCLES202300277F Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 111 | Custodial Services | Yes |
| FXCLES202300277E Extinguisher not singed off on within the last month |
Fire extinguisher not signed off within the last… | Room 111 | Custodial Services | Yes |