Walkthrough: Harper’s Choice Middle School: July 17th, 2024 (WXHCMS202400053F)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXHCMS2024002B66 Miscellaneous finding |
Missing lead signage. | Near Exterior Door 20 | Building Services | No |
| FXHCMS2024002B65 Miscellaneous finding |
Missing lead signage. | Near Exterior Door 7 | Building Services | No |
| FXHCMS2024002B64 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A microwave was observed. If not serving an… | Portable 91 | Administration | Yes |
| FXHCMS2024002B63 Air freshener/essential oils |
Remind staff air fresheners, plug-ins, scent oil… | Portable 91 | Administration | Yes |
| FXHCMS2024002B62 Uncomfortable temperature |
Thermostat cooling set point was set at 74… | Portable 92 | Building Services | No |
| FXHCMS2024002B61 Miscellaneous finding |
Floor tile was observed to be lifted up upon… | Portable 141 | Building Services | No |
| FXHCMS2024002B60 Uncomfortable temperature |
Thermostat cooling set point was set at 75… | Portable 141 | Building Services | No |
| FXHCMS2024002B5F Extinguisher not singed off on within the last month |
Fire extinguisher not signed off on within the… | Portable 142 | Custodial Services | Yes |
| FXHCMS2024002B5E Uncomfortable temperature |
Thermostat cooling set point was set at 74… | Portable 142 | Building Services | No |
| FXHCMS2024002B31 Signs of insects or evidence of pest |
Pest observed. If not already being addressed,… | Room 201 | Custodial Services | Yes |
| FXHCMS2024002B30 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Fans were observed. If not serving an educational… | Room 502 | Administration | Yes |
| FXHCMS2024002B2F Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A box fan and lamps were observed. If not serving… | Room 501 | Administration | Yes |
| FXHCMS2024002B2E Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A microwave were observed. If not serving an… | 505/506 | Administration | Yes |
| FXHCMS2024002B2D Air freshener/essential oils |
Remind staff air fresheners, plug-ins, scent oil… | Kitchen bathroom | Administration | Yes |
| FXHCMS2024002B2C Air freshener/essential oils |
Remind staff air fresheners, plug-ins, scent oil… | Kitchen locker room | Administration | Yes |
| FXHCMS2024002B2B Extinguisher not singed off on within the last month |
Fire extinguisher not signed off on within the… | Kitchen | Custodial Services | Yes |
| FXHCMS2024002B29 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A miniature refrigerator was observed. If not… | Room 304 | Administration | Yes |
| FXHCMS2024002B28 Miscellaneous finding |
Missing lead signage. | Gym laundry | Building Services | No |
| FXHCMS2024002B27 Exterior doors not fully sealed (daylight) |
Daylight observed underneath threshold (exterior… | Room 308 | Building Services | No |
| FXHCMS2024002B26 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A miniature refrigerator was observed. If not… | Room 309 | Administration | Yes |
| FXHCMS2024002B25 Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Room 707 | Administration | Yes |
| FXHCMS2024002B24 Air freshener/essential oils |
Remind staff air fresheners, plug-ins, scent oil… | Room 706 | Administration | Yes |
| FXHCMS2024002B23 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The supply diffusers are visibly dirty and… | Room 705 | Custodial Services | Yes |
| FXHCMS2024002B17 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A miniature refrigerator and a microwave were… | Room 909 | Administration | Yes |
| FXHCMS2024002B16 Extinguisher not singed off on within the last month |
Fire extinguisher not signed off on within the… | Outside 702 | Custodial Services | Yes |