Walkthrough: West Friendship Elementary School: April 23rd, 2019 (WXWFES20190001A3)
Findings
Tracking Number | Comments | Location | Assigned To | Closed |
---|---|---|---|---|
FXWFES2019001022 Miscellaneous finding |
Wood piling is raised off ground creating a… | Exterior | Building Services | No |
FXWFES2019001021 Holes/Penetrations in Wall |
Several areas have missing or damaged bricks. | Exterior | Building Services | No |
FXWFES201900101F Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Return vents dirty | 132_gym | Custodial Services | Yes |
FXWFES201900101D Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Return vents dirty | General Observation | Custodial Services | Yes |
FXWFES201900101C Miscellaneous finding |
No water in drain | Room 169 | Custodial Services | Yes |
FXWFES201900101A Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Microwave | Room 101 | Administration | Yes |
FXWFES2019001019 Tight seal on ceiling tiles |
Missing small strip | Boys restroom | Custodial Services | Yes |
FXWFES2019001017 Miscellaneous finding |
Dirt and water staining in light fixture - Room… | 106_health_suite | Custodial Services | Yes |
FXWFES2019001016 Miscellaneous finding |
Vent filter not down in vent above paraeducators… | Room 157 | Custodial Services | Yes |
FXWFES2019001015 Tight seal on ceiling tiles |
By radon pipe | Room 157 | Custodial Services | Yes |
FXWFES2019001014 Exterior doors not fully sealed (daylight) |
Room 185 | Building Services | No | |
FXWFES2019001013 Miscellaneous finding |
Light not working in closet 166 | 165 & 166 | Building Services | No |
FXWFES2019001011 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Ceiling vent near sink dusty | Room 171 | Custodial Services | Yes |
FXWFES2019001010 Tight seal on ceiling tiles |
Tile falling out above cabinet on hall wall side | Room 171 | Custodial Services | Yes |
FXWFES201900100E Miscellaneous finding |
Return air grates not set into ceiling | Room 174 | Custodial Services | Yes |
FXWFES201900100C Miscellaneous finding |
Door blocked | Room 189 | Administration | Yes |
FXWFES201900100B Tight seal on ceiling tiles |
Room 179 | Custodial Services | Yes | |
FXWFES201900100A Exterior doors not fully sealed (daylight) |
Room 155 | Building Services | No | |
FXWFES2019001009 General Cleanliness/Dust |
Dust on both bulletin board ledges | Room 154 | Custodial Services | Yes |
FXWFES2019001008 Miscellaneous finding |
No water in drain | Room 163 | Custodial Services | Yes |
FXWFES2019001007 Tight seal on ceiling tiles |
Room 143 | Custodial Services | Yes | |
FXWFES2019001006 Tight seal on ceiling tiles |
Chair Storage | Custodial Services | Yes | |
FXWFES2019001005 Tight seal on ceiling tiles |
Hole in tile behind tv | Room 152 | Custodial Services | Yes |
FXWFES2019001003 Miscellaneous finding |
Missing plate where sprinkler head used to be | Dishwashing area | No | |
FXWFES2019001001 Exterior doors not fully sealed (daylight) |
General observation for majority off doors | 138_cafeteria | Building Services | No |