Walkthrough: St. John’s Lane Elementary School: December 2nd, 2019 (WSJLES2019000262)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed Sort descending |
|---|---|---|---|---|
| FSJLES20190015FC General Cleanliness/Dust |
Supply diffuser dusty and along its surrounding… | closet across from pod housing rooms 68-72 | Custodial Services | Yes |
| FSJLES20190015D9 Tight seal on ceiling tiles |
Cracked tiles | cafeteria | Custodial Services | Yes |
| FSJLES20190015EB Tight seal on ceiling tiles |
Ceiling tile needs adjusting | Room 72 | Custodial Services | Yes |
| FSJLES20190015FD |
Unclean sink | 2nd pod | Custodial Services | Yes |
| FSJLES20190015ED Tight seal on ceiling tiles |
Stained | Room 103 | Custodial Services | Yes |
| FSJLES20190015EE Tight seal on ceiling tiles |
Water spots on ceiling tile above adult bathroom… | gym_hall | Custodial Services | Yes |
| FSJLES20190015FF General Cleanliness/Dust |
Dust under the window | Reading | Custodial Services | Yes |
| FSJLES20190015DD Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Dusty supply | Closet in room 110 computer lab | Custodial Services | Yes |
| FSJLES20190015EF Tight seal on ceiling tiles |
Staff Lunge | Custodial Services | Yes | |
| FSJLES2019001600 Tight seal on ceiling tiles |
Hole above the door | Reading | Custodial Services | Yes |
| FSJLES20190015DE Tight seal on ceiling tiles |
Small stain near electrical panels | Closet in room 98 | Custodial Services | Yes |
| FSJLES20190015F0 Tight seal on ceiling tiles |
Whole in ceiling tile | PE office | Custodial Services | Yes |
| FSJLES2019001601 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Slightly Dusty exhaust grille | Custodial closet in cafeteria | Custodial Services | Yes |
| FSJLES20190015DF Elevated moisture per moisture meter |
Sink is dirty | 4th special Ed | Custodial Services | Yes |
| FSJLES2019001602 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Heating obstructed by classroom materials… | Room 82 | Administration | Yes |
| FSJLES20190015CF Tight seal on ceiling tiles |
Room 38 | Custodial Services | Yes | |
| FSJLES20190015E0 Tight seal on ceiling tiles |
Room 69 | Custodial Services | Yes | |
| FSJLES20190015F2 Tight seal on ceiling tiles |
Couple of minor stains | Room 107 | Custodial Services | Yes |
| FSJLES20190015D0 Tight seal on ceiling tiles |
Cracked tile | Room 20 | Custodial Services | Yes |
| FSJLES20190015E1 Tight seal on ceiling tiles |
Stain near wall of presidents | Hall | Custodial Services | Yes |
| FSJLES20190015F3 Tight seal on ceiling tiles |
Water stain on tiles | PE Hall 2 | Custodial Services | Yes |
| FSJLES2019001605 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Some obstruction of vent by classroom materials | Room 84 | Administration | Yes |
| FSJLES20190015D1 Tight seal on ceiling tiles |
Large stain near sink and is painted white | Room 91 | Custodial Services | Yes |
| FSJLES20190015E2 Tight seal on ceiling tiles |
Cracked ceiling tiles and holes near teachers desk | Room 69 | Custodial Services | Yes |
| FSJLES20190015F4 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Dirty wall vent | Room 78 | Custodial Services | Yes |