Walkthrough: Lisbon Elementary School: July 2nd, 2024 (WXXLES202400052F)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXXLES2024002A08 Miscellaneous finding |
Damaged paint on various interior door frames.… | Various | Building Services | No |
| FXXLES20240029F7 Miscellaneous finding |
Missing lead signage. | Admin Bathroom | Building Services | No |
| FXXLES20240029F6 Obstruction(s) to airflow |
The return vent is blocked. It is recommended… | Room 117 | Administration | Yes |
| FXXLES20240029F5 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The return vent is visibly dirty and requires… | Room 117 | Custodial Services | Yes |
| FXXLES20240029F4 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Exhaust vent partially clogged with dust. Vacuum… | Room 144 | Custodial Services | Yes |
| FXXLES20240029F3 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Vestibule near 124 | Custodial Services | Yes |
| FXXLES20240029F2 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The return vent is visibly dirty and requires… | Room 125 | Custodial Services | Yes |
| FXXLES20240029F1 Miscellaneous finding |
Re-adhere cove base at exterior door. | Room 132 | Building Services | No |
| FXXLES20240029F0 Miscellaneous finding |
Missing lead signage in bathroom. | Health Restroom | Building Services | No |
| FXXLES20240029EF Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Vestibule near Gym | Custodial Services | Yes |
| FXXLES20240029EE Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The return vent is visibly dirty and requires… | Gym | Custodial Services | Yes |
| FXXLES20240029ED Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Exhaust vent partially clogged with dust. Vacuum… | 187A | Custodial Services | Yes |
| FXXLES20240029EC Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Exhaust vent partially clogged with dust. Vacuum… | Custodial Closet - 186 | Custodial Services | Yes |
| FXXLES20240029EB Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The return vent is visibly dirty and requires… | 181 and 184 | Custodial Services | Yes |
| FXXLES20240029EA Miscellaneous finding |
Dishwashing hose and hand washing sink need lead… | Kitchen | Building Services | No |
| FXXLES20240029E9 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Coordinate high dusting during their next… | Cafeteria | Custodial Services | Yes |