Walkthrough: Bushy Park Elementary School: July 1st, 2024 (WXBPES202400052C)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXBPES20240029E8 Miscellaneous finding |
Discoloration on exterior wall should be cleaned… | Room 232 | Custodial Services | Yes |
| FXBPES20240029DB Miscellaneous finding |
Add signage for Summer camp staff not to leave… | Cafeteria | Administration | Yes |
| FXBPES20240029DA Extinguisher not singed off on within the last month |
Fire extinguishers are to be inspected and signed… | General | Custodial Services | Yes |
| FXBPES20240029D9 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | 233 Closet | Custodial Services | Yes |
| FXBPES20240029D8 Penetrations not sealed |
Peeling paint at window indicative of a leak. | Room 232 | Building Services | No |
| FXBPES20240029D7 Miscellaneous finding |
Missing Lead Signage on all four sinks in each… | 204 and 230 Art Rooms | Building Services | Yes |
| FXBPES20240029D6 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The supply diffusers are visibly dirty and… | Outside 228 | Custodial Services | Yes |
| FXBPES20240029D5 Penetrations not sealed |
Bubbling paint indicative of a leak at window. | Outside Stairwell 4 - upstairs | Building Services | No |
| FXBPES20240029D4 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Outside 224 | Custodial Services | Yes |
| FXBPES20240029D3 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The supply diffusers are visibly dirty and… | Room 216 | Custodial Services | Yes |
| FXBPES20240029D2 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Outside 210 | Custodial Services | Yes |
| FXBPES20240029D1 General Cleanliness/Dust |
Ceiling tiles collecting dust around diffusers,… | Room 200 | Custodial Services | Yes |
| FXBPES20240029D0 Miscellaneous finding |
Hand washing sink needs lead signage | Cafeteria | Building Services | Yes |
| FXBPES20240029CF Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Appliance observed. If not serving an educational… | Tech Resource - Appliances | Administration | Yes |
| FXBPES20240029CE Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 125 | Custodial Services | Yes |
| FXBPES20240029CD Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The supply diffusers are visibly dirty and… | 125-129 | Custodial Services | Yes |
| FXBPES20240029CC General Cleanliness/Dust |
Dead bugs in light fixture. | Stairwell 4 | Custodial Services | Yes |
| FXBPES20240029CB Miscellaneous finding |
Evidence of water damage on bulk head (peeling… | Outside 127 | Building Services | No |
| FXBPES20240029CA Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Outside of 127 | No | |
| FXBPES20240029C9 Exterior doors not fully sealed (daylight) |
122 (Door 18) | Building Services | Yes | |
| FXBPES20240029C8 Non-issued disinfectants/aerosol sprays |
An aerosol disinfectant spray was observed within… | Room 117 | Administration | Yes |
| FXBPES20240029C7 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 119 | Custodial Services | Yes |
| FXBPES20240029C6 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 116 | Custodial Services | Yes |
| FXBPES20240029C5 Miscellaneous finding |
Paper stored under stairs. Flammable materials… | Stairwell 3 | Administration | Yes |
| FXBPES20240029C4 Filters in place for unit ventilators |
New filter needed, current filter is bent causing… | Room 107 | Building Services | Yes |