Walkthrough: St. John’s Lane Elementary School: December 2nd, 2019 (WSJLES2019000262)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FSJLES2019001606 Chemicals are capped |
General storage a lot of science related items (… | Closet across from Pod housing 72 | Administration | Yes |
| FSJLES2019001605 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Some obstruction of vent by classroom materials | Room 84 | Administration | Yes |
| FSJLES2019001604 Miscellaneous finding |
Unsure what but damage area to a bulkhead or old… | cafeteria storage room | Building Services | No |
| FSJLES2019001602 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Heating obstructed by classroom materials… | Room 82 | Administration | Yes |
| FSJLES2019001601 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Slightly Dusty exhaust grille | Custodial closet in cafeteria | Custodial Services | Yes |
| FSJLES2019001600 Tight seal on ceiling tiles |
Hole above the door | Reading | Custodial Services | Yes |
| FSJLES20190015FF General Cleanliness/Dust |
Dust under the window | Reading | Custodial Services | Yes |
| FSJLES20190015FE Uncomfortable temperature |
Cold | 2nd electrical room | Building Services | No |
| FSJLES20190015FD |
Unclean sink | 2nd pod | Custodial Services | Yes |
| FSJLES20190015FC General Cleanliness/Dust |
Supply diffuser dusty and along its surrounding… | closet across from pod housing rooms 68-72 | Custodial Services | Yes |
| FSJLES20190015FB Tight seal on ceiling tiles |
Gaps in some ceiling tiles | 2nd pod | Custodial Services | Yes |
| FSJLES20190015F9 Exterior doors not fully sealed (daylight) |
Around car loop door | gym_hall | Building Services | No |
| FSJLES20190015F8 General Cleanliness/Dust |
reception | Custodial Services | Yes | |
| FSJLES20190015F7 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Dusty supply | Science closet | Custodial Services | Yes |
| FSJLES20190015F6 Tight seal on ceiling tiles |
Holes in some ceiling tiles | gym_hall | Custodial Services | Yes |
| FSJLES20190015F5 Miscellaneous finding |
Stress crack rear left upper corner of wall | Room 78 | Building Services | No |
| FSJLES20190015F4 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Dirty wall vent | Room 78 | Custodial Services | Yes |
| FSJLES20190015F3 Tight seal on ceiling tiles |
Water stain on tiles | PE Hall 2 | Custodial Services | Yes |
| FSJLES20190015F2 Tight seal on ceiling tiles |
Couple of minor stains | Room 107 | Custodial Services | Yes |
| FSJLES20190015F1 Exterior doors not fully sealed (daylight) |
portable2 band | Building Services | No | |
| FSJLES20190015F0 Tight seal on ceiling tiles |
Whole in ceiling tile | PE office | Custodial Services | Yes |
| FSJLES20190015EF Tight seal on ceiling tiles |
Staff Lunge | Custodial Services | Yes | |
| FSJLES20190015EE Tight seal on ceiling tiles |
Water spots on ceiling tile above adult bathroom… | gym_hall | Custodial Services | Yes |
| FSJLES20190015ED Tight seal on ceiling tiles |
Stained | Room 103 | Custodial Services | Yes |
| FSJLES20190015EB Tight seal on ceiling tiles |
Ceiling tile needs adjusting | Room 72 | Custodial Services | Yes |