Walkthrough: St. John’s Lane Elementary School: February 14th, 2019 (WSJLES2019000132)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed Sort descending |
|---|---|---|---|---|
| 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 |
| FSJLES20190009BB Tight seal on ceiling tiles |
Hole in tile near sink | Staff Lounge | Custodial Services | Yes |
| FSJLES20190009D4 Electrical cords unsecured, extend across walkways, cord protectors not installed |
Room 69 | Administration | Yes | |
| FSJLES20190009A7 Tight seal on ceiling tiles |
Reading | Custodial Services | Yes | |
| FSJLES20190009BD Tight seal on ceiling tiles |
Room 100 | Custodial Services | Yes | |
| FSJLES20190009D5 Tight seal on ceiling tiles |
Stained ceiling tile outside of admin | north_entrance_hall | Custodial Services | Yes |