Walkthrough: Deep Run Elementary School: February 4th, 2019 (WXDRES2019000123)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXDRES2019000905 General Cleanliness/Dust |
Trash pile outside of school | Outside | Custodial Services | Yes |
| FXDRES20190008C4 Tight seal on ceiling tiles |
C111 custodial storage | Custodial Services | Yes | |
| FXDRES20190008C3 Tight seal on ceiling tiles |
Ceiling tile missing | b174 | Custodial Services | Yes |
| FXDRES20190008C2 Miscellaneous finding |
Box stored directly under sprinkler head | A135A | No | |
| FXDRES20190008C1 Floor coverings not level or secure (tile, carpets, wood board, etc.) |
Scuff marks | 5th grade hall | Building Services | No |
| FXDRES20190008C0 General Cleanliness/Dust |
b144 | Custodial Services | Yes | |
| FXDRES20190008BE Miscellaneous finding |
Lights closest to dry erase wall do not come on | b145 | No | |
| FXDRES20190008BD Excessive stuffed animals |
Stuffed animals | 1st grade pod | Administration | Yes |
| FXDRES20190008BA General Cleanliness/Dust |
Dust, trash, and rug | b145 | Custodial Services | Yes |
| FXDRES20190008B9 General Cleanliness/Dust |
General cleanliness | b148 | Custodial Services | Yes |
| FXDRES20190008B8 Signs of insects or evidence of pest |
Cobwebs on outlets and around exterior door | b148 | Building Services | No |
| FXDRES20190008B6 General Cleanliness/Dust |
Sweeping needed near doorway and exterior wall. | b148 | Custodial Services | Yes |
| FXDRES20190008B5 Signs of insects or evidence of pest |
Staff report of ants. Looks like small amount of… | b149 | Building Services | No |
| FXDRES20190008AF General Cleanliness/Dust |
Carpet dirty | b150 | Custodial Services | Yes |
| FXDRES20190008AE Miscellaneous finding |
One stall door locked - don,t know if this is due… | K girls bathroom | No | |
| FXDRES20190008AD General Cleanliness/Dust |
1st grade girls bathroom | Custodial Services | Yes | |
| FXDRES20190008AB Excessive stuffed animals |
B165 | Administration | Yes | |
| FXDRES20190008AA Excessive stuffed animals |
B166 | Administration | Yes | |
| FXDRES20190008A9 Miscellaneous finding |
One toilet marked as out of order | 3rd grade pod girls bathroom | No | |
| FXDRES20190008A8 Excessive stuffed animals |
B160 | Administration | Yes | |
| FXDRES20190008A7 General Cleanliness/Dust |
3rd grade pod girls bathroom | Custodial Services | Yes | |
| FXDRES20190008A6 Extension cords used as permanent wiring |
b155 | Administration | Yes | |
| FXDRES20190008A5 General Cleanliness/Dust |
2nd grade pod girls bathroom | Custodial Services | Yes | |
| FXDRES20190008A4 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Rug | b157 | Administration | Yes |
| FXDRES20190008A3 General Cleanliness/Dust |
Floors & carpets need cleaning Tables… |
b169 | Custodial Services | Yes |