Walkthrough: St. John’s Lane Elementary School: December 16th, 2022 (WSJLES2022000429)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FSJLES202200210C Non-issued disinfectants/aerosol sprays |
Unknown liquid in or not adequately labeled spray… | Room 44 | Administration | Yes |
| FSJLES202200210B Non-issued disinfectants/aerosol sprays |
A commercial chemical product (surface cleaner)… | Portable 164 | Administration | Yes |
| FSJLES202200210A Uncomfortable temperature |
School administration and health suite staff… | Health Suite | Building Services | Yes |
| FSJLES2022002109 Elevated moisture per moisture meter |
The window directly across from the door and… | Portable 214 | Building Services | Yes |
| FSJLES2022002108 Signs of insects or evidence of pest |
Food items were observed to be readily accessible… | Portable 214 | Administration | Yes |
| FSJLES2022002107 Air freshener/essential oils |
The portable had a pleasant aroma. The source… | Portable 214 | Administration | Yes |
| FSJLES2022002106 Portable Fan Mode not in "Auto" position |
Thermostat fan mode was set to "on". | Portable 214 | Building Services | Yes |
| FSJLES2022002105 Traps contain water |
No odor, however, it appears the office may have… | Gym Office | Administration | Yes |
| FSJLES2022002104 Obstruction(s) to airflow |
All the supply diffusers were closed. This may… | Portable 131 | Administration | Yes |
| FSJLES2022002103 Tight seal on ceiling tiles |
Access panel in ceiling not tightly closed.… | Kitchen | Custodial Services | Yes |
| FSJLES2022002102 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Return air grille located on a wall had heavy… | Kitchen | Custodial Services | Yes |
| FSJLES2022002101 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Visible accumulation of dust observed on supply… | Room 94 | Custodial Services | Yes |
| FSJLES2022002100 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Visible accumulation of dust observed on supply… | Room 68 | Custodial Services | Yes |
| FSJLES20220020FF Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Visible accumulation of dust observed on supply… | Room 62 | Custodial Services | Yes |
| FSJLES20220020FE Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Visible accumulation of dust observed on supply… | Room 42 | Custodial Services | Yes |
| FSJLES20220020FD Blocked temperature sensors |
The room's thermostat was obstructed with a… | Room 40 | Administration | Yes |
| FSJLES20220020FC Tight seal on ceiling tiles |
Ceiling tile bowed out. Try replacing with new… | Room 102 (Cheetah Room) | Custodial Services | Yes |
| FSJLES20220020FB Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 102 (Cheetah Room) | Custodial Services | Yes |
| FSJLES20220020FA Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Gym Office | Custodial Services | Yes |
| FSJLES20220020F9 Stained/damaged tiles |
Water stained ceiling tile within locker/coat… | Room 62 | Custodial Services | Yes |
| FSJLES20220020F8 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Hallway outside and to the left of room 94. | Custodial Services | Yes |
| FSJLES20220020F7 Stained/damaged tiles |
Stained and freshly wet ceiling tile near mosaic… | Main Hallway Outside Music and Front Office | Custodial Services | Yes |
| FSJLES20220020F6 Obstruction(s) to airflow |
HVAC Shop to review how outdoor air is being… | Room 46 | Building Services | Yes |
| FSJLES20220020F5 Obstruction(s) to airflow |
Unit ventilator's air return (located at… | Room 46 | Administration | Yes |
| FSJLES20220020F4 Excessive stuffed animals |
Carpet squares were observed. Such items can… | Portable 253 | Administration | Yes |