Walkthrough: Fulton Elementary School: February 5th, 2019 (WXXFES2019000124)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXXFES20190008F0 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Fridge | Port 220 | Administration | Yes |
| FXXFES20190008EE Excessive stuffed animals |
Rug | Port 220 | Administration | Yes |
| FXXFES20190008EC Excessive stuffed animals |
Rugs | Port Room 7 | Administration | Yes |
| FXXFES20190008EB Tight seal on ceiling tiles |
Port Room 5 | Custodial Services | Yes | |
| FXXFES20190008EA Tight seal on ceiling tiles |
Port room 4 | Custodial Services | Yes | |
| FXXFES20190008E8 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Return vent obstructed by boxes | Room 3 Port | Administration | Yes |
| FXXFES20190008E6 Excessive stuffed animals |
Rug | Port room2 | Administration | Yes |
| FXXFES20190008E5 Tight seal on ceiling tiles |
Room 63 | Custodial Services | Yes | |
| FXXFES20190008E3 Excessive stuffed animals |
Teacher reposnible for cleaning. | Room 78 | Administration | Yes |
| FXXFES20190008E0 General Cleanliness/Dust |
Dead bugs in light | 76 Storage | Custodial Services | Yes |
| FXXFES20190008DE Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Supply diffusers dirty | Room 75 | Administration | Yes |
| FXXFES20190008DC General Cleanliness/Dust |
Dead bugs in light | Room 71 Storage | Custodial Services | Yes |
| FXXFES20190008DB Tight seal on ceiling tiles |
Girls toilet | Custodial Services | Yes | |
| FXXFES20190008DA Excessive stuffed animals |
Room 54 | Administration | Yes | |
| FXXFES20190008D9 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Bathroom Near Speech Therapy | Administration | Yes | |
| FXXFES20190008D6 Tight seal on ceiling tiles |
4th Grade Common Area | Custodial Services | Yes | |
| FXXFES20190008D4 Windows/Doors open |
Window caulk missing, place work order for… | 4c | Building Services | No |
| FXXFES20190008D3 Miscellaneous finding |
Items stored too close to the ceiling | Room 29 | Administration | Yes |
| FXXFES20190008D2 Tight seal on ceiling tiles |
Room 28 | Custodial Services | Yes | |
| FXXFES20190008D0 Excessive stuffed animals |
Pod 3 - several rooms with curtains. No… | 3c | Administration | Yes |
| FXXFES20190008CC Chemicals are capped |
Storage height (fire code) | Pod 3 Storage | Administration | Yes |
| FXXFES20190008CA Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Music - fan | Room 85 | Administration | Yes |
| FXXFES20190008C8 Artificial plants/trees |
Ensemble Music | Room 83 | Administration | Yes |
| FXXFES20190008C6 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Gym office - fridge | Room 88 | Administration | Yes |
| FXXFES20190008C5 Artificial plants/trees |
Room 95 | Administration | Yes |