Walkthrough: St. John’s Lane Elementary School: February 14th, 2019 (WSJLES2019000132)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FSJLES20190009C0 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Return in ceiling dirty above oven. | Staff Lunge | Administration | Yes |
| FSJLES20190009BE Tight seal on ceiling tiles |
Stained tile near oven | Staff Lunge | Custodial Services | Yes |
| FSJLES20190009BD Tight seal on ceiling tiles |
Room 100 | Custodial Services | Yes | |
| FSJLES20190009BB Tight seal on ceiling tiles |
Hole in tile near sink | Staff Lounge | Custodial Services | Yes |
| FSJLES20190009BA Tight seal on ceiling tiles |
Room 107 | Custodial Services | Yes | |
| FSJLES20190009B7 Tight seal on ceiling tiles |
Holes in ceiling tile | Custodial Closer Across from Admin | Custodial Services | Yes |
| FSJLES20190009B6 Miscellaneous finding |
2nd pod | Administration | Yes | |
| FSJLES20190009B5 General Cleanliness/Dust |
Room 81 | Custodial Services | Yes | |
| FSJLES20190009B3 General Cleanliness/Dust |
Mineral deposits under dishwasher | Kitchen Dish washing area | Custodial Services | 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 |
| FSJLES20190009B0 Tight seal on ceiling tiles |
Room 82 | Custodial Services | Yes | |
| FSJLES20190009AF Tight seal on ceiling tiles |
Room 44 | Custodial Services | Yes | |
| FSJLES20190009AE Tight seal on ceiling tiles |
Room 11 | Custodial Services | Yes | |
| FSJLES20190009AD Tight seal on ceiling tiles |
Maileoom | Custodial Services | Yes | |
| FSJLES20190009AC Tight seal on ceiling tiles |
Maileoom | Custodial Services | Yes | |
| FSJLES20190009AB Tight seal on ceiling tiles |
2nd pod | Custodial Services | Yes | |
| FSJLES20190009A9 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Return vents dirty on wall | Stage | Custodial Services | Yes |
| FSJLES20190009A8 Tight seal on ceiling tiles |
Room 38 | Custodial Services | Yes | |
| FSJLES20190009A7 Tight seal on ceiling tiles |
Reading | Custodial Services | Yes | |
| FSJLES20190009A5 Tight seal on ceiling tiles |
Staine tile, lower ceiling near vent | cafeteria | Custodial Services | Yes |