Walkthrough: St. John’s Lane Elementary School: January 22nd, 2024 (WSJLES20240004EF)

Findings

Tracking Number Comments Location Assigned To Closed
FSJLES20240027B8
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
A refrigerator and heater were observed. If not… Portable 253 Administration Yes
FSJLES20240027B7
Portable Fan Mode not in "Auto" position
Thermostat fan mode was set to "on" Portable 252 Building Services Yes
FSJLES20240027B5
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
A refrigerator and microwave were observed. If… Room 80 Administration Yes
FSJLES20240027B4
Electrical cords unsecured, extend across walkways, cord protectors not installed
Electrical cords should be secured to prevent… Room 82 Administration Yes
FSJLES20240027B3
Missing escutcheon plate
Missing escutcheon plate. If not already being… Room 79 Custodial Services Yes
FSJLES20240027B2
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
A refrigerator and microwave were observed. If… Room 67 Administration Yes
FSJLES20240027B1
Tight seal on ceiling tiles
Missing ceiling tile. Ceiling tile to be replaced… Outside 66 Custodial Services Yes
FSJLES20240027B0
Stained/damaged tiles
Water stained ceiling tile near room 107. If not… Room 100 Custodial Services Yes
FSJLES20240027AF
Wall-mounted unit requires cleaning/general preventative maintenance
Wall mounted HVAC unit was visibly dirty.… Room 110 Building Services Yes
FSJLES20240027AE
General Cleanliness/Dust
Visible accumulation of dust observed on… Room 100 Custodial Services Yes
FSJLES20240027AD
Tight seal on ceiling tiles
Missing ceiling tile. Ceiling tile to be replaced… Room 100 Custodial Services Yes
FSJLES20240027AC
Stained/damaged tiles
Water stained ceiling tile. If not already being… Outside 65 Custodial Services Yes
FSJLES20240027AB
Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA)
A refrigerator and microwave were observed. If… Room 57 Administration Yes
FSJLES20240027AA
Tight seal on ceiling tiles
Missing ceiling tile. Ceiling tile to be replaced… Hallway outside 42 Custodial Services Yes
FSJLES20240027A9
Stained/damaged tiles
Water stained ceiling tile. If not already being… Hallway outside 40 Custodial Services Yes
FSJLES20240027A8
Stained/damaged tiles
Water stained ceiling tiles. If not already… Room 38 Custodial Services Yes
FSJLES20240027A7
Miscellaneous finding
Wall mounted HVAC duct work is coming off wall.… Room 31 Building Services Yes
FSJLES20240027A6
Stained/damaged tiles
Water stained ceiling tiles. If not already… Room 32 Custodial Services Yes
FSJLES20240027A5
Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress
The supply diffusers are visibly dirty and… Room 22 Custodial Services Yes