Walkthrough: Northfield Elementary School: January 10th, 2020 (WXXNES202000028B)

Findings

Tracking Number Comments Location Assigned To Closed
FXXNES2020001772
Excessive stuffed animals
Closet Administration Yes
FXXNES2020001771
Excessive stuffed animals
C73 Administration Yes
FXXNES2020001770
Tight seal on ceiling tiles
C81_Health_Suite Custodial Services Yes
FXXNES202000176F
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
C73 Custodial Services Yes
FXXNES202000176E
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
Lamp C20 Administration Yes
FXXNES202000176D
General Cleanliness/Dust
Needs house keeping B09 Custodial Services Yes
FXXNES202000176C
Tight seal on ceiling tiles
C11 Custodial Services Yes
FXXNES202000176B
Miscellaneous finding
Exhaust not working B16 Building Services No
FXXNES202000176A
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
C21 Custodial Services Yes
FXXNES2020001769
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
C19 Administration Yes
FXXNES2020001768
Miscellaneous finding
Exhaust not working B17 Building Services No
FXXNES2020001767
Tight seal on ceiling tiles
C19 Custodial Services Yes
FXXNES2020001766
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
C18 Custodial Services Yes
FXXNES2020001765
Needs house keeping B06 No
FXXNES2020001763
General Cleanliness/Dust
Electrical Custodial Services Yes
FXXNES2020001761
Chemicals are capped
Boxes/clutter C25 No
FXXNES2020001760
Chemicals are capped
Items stored less than 18 inches from ceiling B05 Administration Yes
FXXNES202000175F
Excessive stuffed animals
C100 Administration Yes
FXXNES202000175C
General Cleanliness/Dust
Needs housekeeping B05 Custodial Services Yes
FXXNES202000175B
Excessive stuffed animals
C99 Administration Yes
FXXNES202000175A
Tight seal on ceiling tiles
C103 Custodial Services Yes
FXXNES2020001759
Excessive stuffed animals
C115 Administration Yes
FXXNES2020001758
Excessive stuffed animals
C64 Administration Yes
FXXNES2020001757
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
C64 Custodial Services Yes
FXXNES2020001756
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
C47 Administration Yes