Walkthrough: St. John’s Lane Elementary School: February 14th, 2019 (WSJLES2019000132)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FSJLES20190009E4 Tight seal on ceiling tiles |
Room 58 | Custodial Services | Yes | |
| FSJLES20190009E3 Electrical cords unsecured, extend across walkways, cord protectors not installed |
Room 58 | Administration | Yes | |
| FSJLES20190009E2 Tight seal on ceiling tiles |
Room 59 | Custodial Services | Yes | |
| FSJLES20190009E1 Electrical cords unsecured, extend across walkways, cord protectors not installed |
Room 61 | Administration | Yes | |
| FSJLES20190009DE Tight seal on ceiling tiles |
5th pod | Custodial Services | Yes | |
| FSJLES20190009DD General Cleanliness/Dust |
Math closet | Custodial Services | Yes | |
| FSJLES20190009DC Tight seal on ceiling tiles |
Stain in room & in closet | Room 20 | Custodial Services | Yes |
| FSJLES20190009DA General Cleanliness/Dust |
Science closet | Custodial Services | Yes | |
| FSJLES20190009D9 Tight seal on ceiling tiles |
Ceiling dirty near vents | portable4 | Custodial Services | Yes |
| FSJLES20190009D8 General Cleanliness/Dust |
Science closet | Custodial Services | Yes | |
| FSJLES20190009D7 General Cleanliness/Dust |
4th special Ed | Custodial Services | Yes | |
| FSJLES20190009D5 Tight seal on ceiling tiles |
Stained ceiling tile outside of admin | north_entrance_hall | Custodial Services | Yes |
| FSJLES20190009D4 Electrical cords unsecured, extend across walkways, cord protectors not installed |
Room 69 | Administration | Yes | |
| FSJLES20190009D3 General Cleanliness/Dust |
Room 69 | Custodial Services | Yes | |
| FSJLES20190009D1 Tight seal on ceiling tiles |
Third closet 1 | Custodial Services | Yes | |
| FSJLES20190009CF Tight seal on ceiling tiles |
Room 68 | Custodial Services | Yes | |
| FSJLES20190009D0 Tight seal on ceiling tiles |
Room 68 | Custodial Services | Yes | |
| FSJLES20190009CE Tight seal on ceiling tiles |
Room 72 | Custodial Services | Yes | |
| FSJLES20190009CC Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Fridge and fan | Custodial Office | Administration | Yes |
| FSJLES20190009CA Chemicals are capped |
Storage height (fire code) | Storage next to 32 | Administration | Yes |
| FSJLES20190009C9 Tight seal on ceiling tiles |
48 pull out | Custodial Services | Yes | |
| FSJLES20190009C8 Tight seal on ceiling tiles |
Room 95 | Custodial Services | Yes | |
| FSJLES20190009C6 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Return dirty abov vending machine | Copy Room | Custodial Services | Yes |
| FSJLES20190009C5 General Cleanliness/Dust |
Room 78 | Custodial Services | Yes | |
| FSJLES20190009C4 Tight seal on ceiling tiles |
48 closet | Custodial Services | Yes |