Walkthrough: Stevens Forest Elementary School: March 12th, 2020 (WXSFES2020000309)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXSFES2020001ECC Chemicals are capped |
Maintain minimum of 18 inch clearance from the… | Room 39 | Administration | Yes |
| FXSFES2020001ECB Miscellaneous finding |
Thermostat guard coming out of the wall. … |
Portable 105 | Building Services | No |
| FXSFES2020001ECA Miscellaneous finding |
HVAC thermostat and return grille maintenance… | Portable 103 | Administration | Yes |
| FXSFES2020001EC9 Artificial plants/trees |
Portable 104 | Administration | Yes | |
| FXSFES2020001EC7 General Cleanliness/Dust |
Trash can not emptied. Floor not swept. Carpet… | Room 28 | Custodial Services | Yes |
| FXSFES2020001EC5 General Cleanliness/Dust |
Trash no emptied | Room 26 | Custodial Services | Yes |
| FXSFES2020001EC3 Uncomfortable temperature |
north_hall | Building Services | No | |
| FXSFES2020001EC2 General Cleanliness/Dust |
Room 70 | Custodial Services | Yes | |
| FXSFES2020001EC0 General Cleanliness/Dust |
034 and 033 | Custodial Services | Yes | |
| FXSFES2020001EBF Tight seal on ceiling tiles |
Room 125 | Custodial Services | Yes | |
| FXSFES2020001EBD Excessive stuffed animals |
Room 29 | Administration | Yes | |
| FXSFES2020001EBC General Cleanliness/Dust |
Room 122 | Custodial Services | Yes | |
| FXSFES2020001EBB Tight seal on ceiling tiles |
Room 122 | Custodial Services | Yes | |
| FXSFES2020001EBA Excessive stuffed animals |
40 and 59 | Administration | Yes | |
| FXSFES2020001EB8 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Room 78 | Administration | Yes | |
| FXSFES2020001EB7 Artificial plants/trees |
Room 39 | Administration | Yes | |
| FXSFES2020001EB6 Tight seal on ceiling tiles |
east_entrance_hall | Custodial Services | Yes | |
| FXSFES2020001EB5 Excessive stuffed animals |
Room 109 | Administration | Yes | |
| FXSFES2020001EB4 Artificial plants/trees |
Room 76 | Administration | Yes | |
| FXSFES2020001EB3 Excessive stuffed animals |
Room 42 | Administration | Yes | |
| FXSFES2020001EB0 Tight seal on ceiling tiles |
Room 101 | Custodial Services | Yes | |
| FXSFES2020001EAD Miscellaneous finding |
Numerous Flags, Need plan for regular cleaning | Room 46 | Administration | Yes |
| FXSFES2020001EAC Tight seal on ceiling tiles |
Room 99 | Custodial Services | Yes | |
| FXSFES2020001EAB Tight seal on ceiling tiles |
Room 107 | Custodial Services | Yes |