Walkthrough: Manor Woods Elementary School: July 31st, 2024 (WXMWES2024000544)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXMWES2024002BC1 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Microwave was observed in the room. If not… | Portable 168 | Administration | Yes |
| FXMWES2024002BC0 Miscellaneous finding |
Cover around thermostat was removed. Building… | Portable 168 | Building Services | No |
| FXMWES2024002BBF Portable Fan Mode not in "Auto" position |
Fan Mode set to "on" and temperature… | Portable 168 | Building Services | No |
| FXMWES2024002BBE Miscellaneous finding |
Cover around thermostat was missing. Building… | Portable 38 | Building Services | No |
| FXMWES2024002BBD Portable Fan Mode not in "Auto" position |
Fan mode set to "on" and temperature… | Portable 38 | Building Services | No |
| FXMWES2024002BBC Miscellaneous finding |
Hand rail not secured (safety). | Outside Portable 29 | Building Services | No |
| FXMWES2024002BBB Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A microwave and refrigerator were observed in the… | Portable 29 | Administration | Yes |
| FXMWES2024002BBA Miscellaneous finding |
Four missing lead signs. | Room 118 | Building Services | No |
| FXMWES2024002BB9 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 122 | Administration | Yes |
| FXMWES2024002BB8 Plumbing fixture leaking/draining slowly |
Cold and hot water handles observed to be leaking… | Men's Bathroom across 113 | Building Services | No |
| FXMWES2024002BB7 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 129 | Custodial Services | Yes |
| FXMWES2024002BB6 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | 130C | Custodial Services | Yes |
| FXMWES2024002BB5 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The supply diffusers are visibly dirty and… | 130B | Custodial Services | Yes |
| FXMWES2024002BB4 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 128 | Custodial Services | Yes |
| FXMWES2024002BB3 Plumbing fixture leaking/draining slowly |
Faucet was observed to be leaking. | Room 133 | Building Services | No |
| FXMWES2024002BB2 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 137 | Custodial Services | Yes |
| FXMWES2024002BB1 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 138 | Custodial Services | Yes |
| FXMWES2024002BB0 General Cleanliness/Dust |
Dead bugs observed in light fixture and require… | Room 140 | Custodial Services | Yes |
| FXMWES2024002BAF Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A microwave was observed in the room. If not… | Room 140 | Administration | Yes |
| FXMWES2024002BAE Non-issued disinfectants/aerosol sprays |
An aerosol disinfectant spray was observed… | Room 142 | Administration | Yes |
| FXMWES2024002BAD Plumbing fixture leaking/draining slowly |
Faucet was observed to be leaking. | Room 144 | Building Services | No |
| FXMWES2024002BAC Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 148 | Custodial Services | Yes |
| FXMWES2024002BAB Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The supply diffusers are visibly dirty and… | Room 149 | Custodial Services | Yes |
| FXMWES2024002BAA Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A microwave was observed in the room. If not… | Room 161 | Administration | Yes |
| FXMWES2024002BA9 General Cleanliness/Dust |
Dead bugs observed in light fixture and require… | Room 155 | Custodial Services | Yes |