Walkthrough: West Friendship Elementary School: July 9th, 2024 (WXWFES2024000538)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXWFES2024002A84 Penetrations not sealed |
Rust was observed on bottom of metal door frame.… | Main entrance | Building Services | Yes |
| FXWFES2024002A83 Stained/damaged tiles |
Water stained ceiling tiles. If not already… | 134B | Custodial Services | Yes |
| FXWFES2024002A82 Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Room 133 | Custodial Services | Yes |
| FXWFES2024002A81 Penetrations not sealed |
Large gap underneath window panels. Building… | Room 131 | Building Services | Yes |
| FXWFES2024002A80 Miscellaneous finding |
Missing lead signage. | 130 bath | Building Services | No |
| FXWFES2024002A7F Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A box fan was observed. If not serving an… | Room 154 | Administration | Yes |
| FXWFES2024002A7E Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Room 154 | Custodial Services | Yes |
| FXWFES2024002A7D Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Room 155 | Custodial Services | Yes |
| FXWFES2024002A7C Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Room 176 | Custodial Services | Yes |
| FXWFES2024002A7B Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A microwave was observed. If not serving an… | Room 178 | Administration | Yes |
| FXWFES2024002A7A Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Room 173 | Custodial Services | Yes |
| FXWFES2024002A79 Penetrations not sealed |
Rust was observed on bottom of metal wall panels… | Room 172 | Building Services | Yes |
| FXWFES2024002A77 Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Outside 120 | Custodial Services | Yes |
| FXWFES2024002A76 Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Room 123 | Custodial Services | Yes |
| FXWFES2024002A75 Miscellaneous finding |
Three faucets need lead signage. | Room 110 | Building Services | No |
| FXWFES2024002A74 Penetrations not sealed |
Rust was observed on bottom of metal door frame.… | Room 138 | Building Services | Yes |
| FXWFES2024002A73 Miscellaneous finding |
Lead signage missing for: hand washing sink, left… | Room 139 | Building Services | No |
| FXWFES2024002A72 Evidence of an active leak or spill |
Compressor leaking in mechanical room. | Room 141 | Building Services | Yes |
| FXWFES2024002A70 Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Room 142 | Custodial Services | Yes |