Walkthrough: St. John’s Lane Elementary School: February 14th, 2019 (WSJLES2019000132)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed Sort descending |
|---|---|---|---|---|
| FSJLES20190009AE Tight seal on ceiling tiles |
Room 11 | Custodial Services | Yes | |
| FSJLES20190009C8 Tight seal on ceiling tiles |
Room 95 | Custodial Services | Yes | |
| FSJLES20190009DD General Cleanliness/Dust |
Math closet | Custodial Services | Yes | |
| FSJLES20190009AF Tight seal on ceiling tiles |
Room 44 | Custodial Services | Yes | |
| FSJLES20190009C9 Tight seal on ceiling tiles |
48 pull out | Custodial Services | Yes | |
| FSJLES20190009DE Tight seal on ceiling tiles |
5th pod | Custodial Services | Yes | |
| FSJLES20190009B0 Tight seal on ceiling tiles |
Room 82 | Custodial Services | Yes | |
| FSJLES20190009CA Chemicals are capped |
Storage height (fire code) | Storage next to 32 | Administration | Yes |
| FSJLES20190009E1 Electrical cords unsecured, extend across walkways, cord protectors not installed |
Room 61 | Administration | Yes | |
| FSJLES20190009B1 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Supply vents dirty | Kitchen Dish washing area | Custodial Services | Yes |
| FSJLES20190009CC Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Fridge and fan | Custodial Office | Administration | Yes |
| FSJLES20190009E2 Tight seal on ceiling tiles |
Room 59 | Custodial Services | Yes | |
| FSJLES20190009B3 General Cleanliness/Dust |
Mineral deposits under dishwasher | Kitchen Dish washing area | Custodial Services | Yes |
| FSJLES20190009CE Tight seal on ceiling tiles |
Room 72 | Custodial Services | Yes | |
| FSJLES20190009E3 Electrical cords unsecured, extend across walkways, cord protectors not installed |
Room 58 | Administration | Yes | |
| FSJLES20190009B5 General Cleanliness/Dust |
Room 81 | Custodial Services | Yes | |
| FSJLES20190009CF Tight seal on ceiling tiles |
Room 68 | Custodial Services | Yes | |
| FSJLES20190009E4 Tight seal on ceiling tiles |
Room 58 | Custodial Services | Yes | |
| FSJLES20190009B6 Miscellaneous finding |
2nd pod | Administration | Yes | |
| FSJLES20190009D0 Tight seal on ceiling tiles |
Room 68 | Custodial Services | Yes | |
| FSJLES20190009B7 Tight seal on ceiling tiles |
Holes in ceiling tile | Custodial Closer Across from Admin | Custodial Services | Yes |
| FSJLES20190009D1 Tight seal on ceiling tiles |
Third closet 1 | Custodial Services | Yes | |
| FSJLES20190009BA Tight seal on ceiling tiles |
Room 107 | Custodial Services | Yes | |
| FSJLES20190009D3 General Cleanliness/Dust |
Room 69 | Custodial Services | Yes | |
| FSJLES20190009A5 Tight seal on ceiling tiles |
Staine tile, lower ceiling near vent | cafeteria | Custodial Services | Yes |