Walkthrough: Centennial Lane Elementary School: August 7th, 2024 (WXCLES2024000548)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXCLES2024002C03 Door and window caulking and weather stripping |
The weather stripping on the door frame was… | Portable 198 | Building Services | No |
| FXCLES2024002C02 Excessive stuffed animals |
Carpet in room that appears to be non-school… | Portable 198 | Administration | Yes |
| FXCLES2024002C01 Extinguisher not singed off on within the last month |
Fire extinguisher not signed off on within the… | Portable 149 | Custodial Services | Yes |
| FXCLES2024002C00 Excessive stuffed animals |
Carpet in room that appears to be non-school… | Portable 149 | Administration | Yes |
| FXCLES2024002BFA Miscellaneous finding |
Missing lead signage on exterior outlet. | Right of Exterior Door 25 | Building Services | No |
| FXCLES2024002BF9 Signs of insects or evidence of pest |
Wasps/hornets observed coming out of crack near… | Near Exterior Door 24 | Custodial Services | Yes |
| FXCLES2024002BF7 Non-issued disinfectants/aerosol sprays |
Residential cleaning spray was observed within… | Room 117 | Administration | Yes |
| FXCLES2024002BF6 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 124 | Custodial Services | Yes |
| FXCLES2024002BF5 Extinguisher not singed off on within the last month |
Fire extinguisher not signed off on… |
Room 125 | Custodial Services | Yes |
| FXCLES2024002BF4 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 129 | Custodial Services | Yes |
| FXCLES2024002BF3 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 130 | Custodial Services | Yes |
| FXCLES2024002BF2 Extinguisher not singed off on within the last month |
Fire extinguisher not signed off on within… |
Outside 125 | Custodial Services | Yes |
| FXCLES2024002BF1 Artificial plants/trees |
Artificial plants easily collect dust (potential… | Room 140 | Administration | Yes |
| FXCLES2024002BF0 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 203 | Custodial Services | Yes |
| FXCLES2024002BEF Excessive stuffed animals |
Stuffed animals present that appear non-school… | Room 202 | Administration | Yes |
| FXCLES2024002BED Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A fan was observed. If not serving an educational… | Room 207 | Administration | Yes |
| FXCLES2024002BEC Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 209 | Custodial Services | Yes |
| FXCLES2024002BEB Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A microwave was observed in the room. If not… | Room 209 | Administration | Yes |
| FXCLES2024002BEA Tight seal on ceiling tiles |
Bowed ceiling tile. If not already being… | Room 210 | Custodial Services | Yes |
| FXCLES2024002BE9 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A fan was observed. If not serving an educational… | Room 147 | Administration | Yes |
| FXCLES2024002BE8 Miscellaneous finding |
A pesticide was observed within the classroom. It… | Room 143 | Administration | Yes |
| FXCLES2024002BE7 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 111 | Custodial Services | Yes |
| FXCLES2024002BE6 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 113 | Custodial Services | Yes |
| FXCLES2024002BE5 Excessive stuffed animals |
Stuffed animals present that appear non-school… | Room 115 | Administration | Yes |
| FXCLES2024002BE4 Penetrations not sealed |
Rust was observed on the bottom of door frame.… | Exterior Door 22 | Building Services | No |