Walkthrough: Clarksville Middle School: July 22nd, 2024 (WXXCMS2024000541)

Findings

Tracking Number Comments Location Assigned To Closed
FXXCMS2024002B8A
Penetrations not sealed
Expansion joint/caulk missing (~4 ") Exterior (Front) Building Services Yes
FXXCMS2024002B7A
Miscellaneous finding
Missing lead signage at exterior spigot. Exterior (Near Cafeteria, Facing Bus Loop) Building Services Yes
FXXCMS2024002B79
Extinguisher not singed off on within the last month
Fire extinguisher not signed off on within the… Tech ED Shop Custodial Services Yes
FXXCMS2024002B78
Stained/damaged tiles
Water stained ceiling tile. If not already being… 55 and 53 Custodial Services Yes
FXXCMS2024002B77
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
A refrigerator was observed. If not serving an… 1A Administration Yes
FXXCMS2024002B76
Miscellaneous finding
Window cracking (not leaking). Place work order… Outside 63 Custodial Services Yes
FXXCMS2024002B75
Stained/damaged tiles
Water stained ceiling tile. If not already being… Room 7 Custodial Services Yes
FXXCMS2024002B74
Stained/damaged tiles
Water stained ceiling tile. If not already being… Classroom 8 and Outside of 8 Custodial Services Yes
FXXCMS2024002B73
Stained/damaged tiles
Broken ceiling tile. Ceiling tile to be replaced… 29A Custodial Services Yes
FXXCMS2024002B72
Stained/damaged tiles
Water stained ceiling tile. If not already being… Room 11 Custodial Services Yes
FXXCMS2024002B71
Stained/damaged tiles
Water stained ceiling tile. If not already being… Room 27 Custodial Services Yes
FXXCMS2024002B70
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
Water stained ceiling tiles (2). If not already… Room 27 Custodial Services Yes
FXXCMS2024002B6F
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
A refrigerator was observed. If not serving an… 14A Administration Yes
FXXCMS2024002B6E
Missing escutcheon plate
If not already being addressed, school custodial… Room 13 Custodial Services Yes
FXXCMS2024002B6D
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
The return vent is visibly dirty and requires… Room 14 Custodial Services Yes
FXXCMS2024002B6C
Miscellaneous finding
Wall Damage. Room 26 Building Services Yes
FXXCMS2024002B6B
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
The return vent is visibly dirty and requires… Room 16 Custodial Services Yes
FXXCMS2024002B6A
Stained/damaged tiles
Water stained ceiling tile. If not already being… Main Hall (Outside of 20) Custodial Services Yes
FXXCMS2024002B69
Miscellaneous finding
Eye wash sign off not complete. Additionally,… 23 Prep Room Administration Yes
FXXCMS2024002B68
Stained/damaged tiles
Water stained ceiling tile. If not already being… Room 23 Custodial Services Yes
FXXCMS2024002B67
Miscellaneous finding
Missing lead signage. S2 Storage Building Services Yes