Walkthrough: Lisbon Elementary School: March 29th, 2019 (WXXLES2019000187)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXXLES2019000E0C Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Return dirty near exterior door in cafe | Cafeteria | Custodial Services | Yes |
| FXXLES2019000E08 Miscellaneous finding |
Baseboard heater rusted kitchen bathroom | Room 175 | Building Services | Yes |
| FXXLES2019000E06 Tight seal on ceiling tiles |
Kitchen bathroom | Room 175 | Custodial Services | Yes |
| FXXLES2019000E04 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Return vents dirty next to stage, both sides | Cafeteria/Stage | Custodial Services | Yes |
| FXXLES2019000E02 General Cleanliness/Dust |
Cobwebs | Room 116 | Custodial Services | Yes |
| FXXLES2019000E00 Miscellaneous finding |
Daylight a t doors | Room 118 | Building Services | Yes |
| FXXLES2019000DFE Miscellaneous finding |
Daylight at doors | Room 117 | Building Services | Yes |
| FXXLES2019000DFC Miscellaneous finding |
Doors - daylight and rust | 112_hall | Building Services | Yes |
| FXXLES2019000DFA Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Return grille missing | Room 119 | Building Services | Yes |
| FXXLES2019000DF8 General Cleanliness/Dust |
Dirt in light fixtures | Room 145 | Custodial Services | Yes |
| FXXLES2019000DF6 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Missing supply diffuser cover | Room 123 | Custodial Services | Yes |
| FXXLES2019000DF4 General Cleanliness/Dust |
Cobwebs | Room 124 | Custodial Services | Yes |
| FXXLES2019000DF2 Miscellaneous finding |
Rust and daylight at doors | 125_hall | Building Services | Yes |
| FXXLES2019000DF0 Miscellaneous finding |
Drain screen dirty | Girls Bath near 4th Grade | Building Services | Yes |
| FXXLES2019000DEE Miscellaneous finding |
Daylight at doors | Room 132 | Building Services | Yes |
| FXXLES2019000DEC Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Area rug needs to be cleaned occassionally | Room 162 | Administration | Yes |
| FXXLES2019000DEA Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Supply diffuser cover missing | Room 163 | Custodial Services | Yes |
| FXXLES2019000DE8 Miscellaneous finding |
Door frame rusted out | 162_hall | Building Services | Yes |
| FXXLES2019000DE6 General Cleanliness/Dust |
Cobwebs | Room 165 | Custodial Services | Yes |
| FXXLES2019000DE2 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Vent dropped in custodial closet in 5th Geade | 166_common_area | Custodial Services | Yes |
| FXXLES2019000DE0 Miscellaneous finding |
Gym hall vestibule daylight at doors and rust on… | gym_hall | Building Services | Yes |
| FXXLES2019000DDE Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Dirty return in closet | Room 181 | Custodial Services | Yes |
| FXXLES2019000DDD Tight seal on ceiling tiles |
Room 181 | Custodial Services | Yes |