Walkthrough: Hanover Hills Elementary School: December 6th, 2019 (WXHHES2019000267)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXHHES2019001636 Tight seal on ceiling tiles |
d29 | Custodial Services | Yes | |
| FXHHES2019001634 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Vent obstructed | d35_226 | Administration | Yes |
| FXHHES2019001632 Miscellaneous finding |
Girls Bath by playground. Ceiling mounted heater… | bra53 | Building Services | No |
| FXHHES2019001631 Miscellaneous finding |
Paint rubbed | stairs_c43 | Building Services | No |
| FXHHES2019001630 Tight seal on ceiling tiles |
Small stain near sprinkler | c37 | Custodial Services | Yes |
| FXHHES201900162F Tight seal on ceiling tiles |
art_c24_239 | Custodial Services | Yes | |
| FXHHES201900162E Tight seal on ceiling tiles |
b53_148 | Custodial Services | Yes | |
| FXHHES201900162D Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
a67_151 | Custodial Services | Yes | |
| FXHHES201900162C Excessive stuffed animals |
b59_145 | Administration | Yes | |
| FXHHES201900162B Excessive stuffed animals |
b57 | Administration | Yes | |
| FXHHES201900162A Artificial plants/trees |
b62 | Administration | Yes | |
| FXHHES2019001628 Signs of insects or evidence of pest |
Consider storing food items in plastic containers… | Room 114 | Administration | Yes |
| FXHHES2019001627 Tight seal on ceiling tiles |
Restroom Across from Nurse | Custodial Services | Yes | |
| FXHHES2019001626 Floor coverings not level or secure (tile, carpets, wood board, etc.) |
Debris | st_b38 | Building Services | No |
| FXHHES2019001625 Artificial plants/trees |
b24_133 | Administration | Yes | |
| FXHHES2019001623 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Clean return vent | Cafeteria | Custodial Services | Yes |
| FXHHES2019001622 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
b08_126 | Custodial Services | Yes | |
| FXHHES2019001621 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
b04_124 | Custodial Services | Yes | |
| FXHHES201900161F General Cleanliness/Dust |
a86 | Custodial Services | Yes | |
| FXHHES201900161E Chemicals are capped |
Sign off on fire exstinguisher | gym | No | |
| FXHHES201900161D Excessive stuffed animals |
b02_122 | Administration | Yes | |
| FXHHES201900161B Artificial plants/trees |
Artificial plants | b09_127 | Administration | Yes |
| FXHHES201900161A Tight seal on ceiling tiles |
Ceiling tile not seated in grid. | Hallway outside gym | Custodial Services | Yes |