Walkthrough: Harper’s Choice Middle School: May 10th, 2024 (WXHCMS2024000513)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXHCMS20240028C9 Air freshener/essential oils |
Remind staff air fresheners, plug-ins, scent oil… | Portable 91 | Administration | Yes |
| FXHCMS20240028C8 Electrical wiring exposed or disconnected wires |
Missing detector. Detector to be replaced. | Portable 93 and Portable 91 | Building Services | Yes |
| FXHCMS20240028C7 Miscellaneous finding |
Missing gutter on side of portable. Gutter to be… | Portable 142 | Building Services | Yes |
| FXHCMS20240028C6 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A coffee maker and microwave were observed. If… | Portable 142 | Administration | Yes |
| FXHCMS20240028C5 Air freshener/essential oils |
Remind staff air fresheners, plug-ins, scent oil… | Portable 91 | Administration | Yes |
| FXHCMS20240028C4 Excessive noise or vibration (supply, return, exhaust) |
Supply diffuser was observed to be making… | Room 607 | Building Services | No |
| FXHCMS20240028C3 Miscellaneous finding |
Laminate countertop around faucet was found to be… | Room 607 | Building Services | Yes |
| FXHCMS20240028C2 Obstruction(s) to airflow |
The return vent is blocked. It is recommended… | Room 607 | Administration | Yes |
| FXHCMS20240028C1 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A coffee maker and microwave were observed. If… | Room 603 | Administration | Yes |
| FXHCMS20240028C0 Missing escutcheon plate |
Escutcheon plate is not on properly. If not… | Room 400 | Custodial Services | Yes |
| FXHCMS20240028BF Extinguisher not singed off on within the last month |
Fire extinguisher not signed off within the last… | Room 400 | Custodial Services | Yes |
| FXHCMS20240028BE Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A microwave was observed. If not serving an… | Room 703 | Administration | Yes |
| FXHCMS20240028BD Air freshener/essential oils |
Remind staff air fresheners, plug-ins, scent oil… | Room 703 | Administration | Yes |
| FXHCMS20240028BC Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Outside 703 | Custodial Services | Yes |
| FXHCMS20240028BB Tight seal on ceiling tiles |
Bowed ceiling tile. If not already being… | Room 804 | Custodial Services | Yes |
| FXHCMS20240028BA Missing escutcheon plate |
Escutcheon plate is not on properly. If not… | Room 802 | Custodial Services | Yes |
| FXHCMS20240028B9 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A refrigerator, microwave, and air fryer were… | Room 304 | Administration | Yes |
| FXHCMS20240028B8 Holes/Penetrations in Wall |
Penetration in CMU wall shelf. Observed debris… | Gym | Building Services | Yes |
| FXHCMS20240028B7 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A refrigerator was observed. If not serving an… | Room 309 | Administration | Yes |
| FXHCMS20240028B6 Air freshener/essential oils |
Remind staff air fresheners, plug-ins, scent oil… | Kitchen | Administration | Yes |
| FXHCMS20240028B5 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A microwave was observed. If not serving an… | Room 202 | Administration | Yes |
| FXHCMS20240028B4 Extinguisher not singed off on within the last month |
Fire extinguisher not signed off within the last… | Room 202 | Custodial Services | Yes |
| FXHCMS20240028B3 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A microwave was observed. If not serving an… | 202A | Administration | Yes |