Walkthrough: St. John’s Lane Elementary School: July 8th, 2024 (WSJLES2024000537)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FSJLES2024002A6F Miscellaneous finding |
Missing lead signage. | Exterior Door 15 | Building Services | Yes |
| FSJLES2024002A6E Non-issued disinfectants/aerosol sprays |
Remind staff air fresheners, plug-ins, scent oil… | P214 | Administration | Yes |
| FSJLES2024002A6D Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A refrigerator was observed. If not serving an… | Portable 252 | Administration | Yes |
| FSJLES2024002A6C Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A refrigerator and box fan were observed. If not… | Portable 214 | Administration | Yes |
| FSJLES2024002A6B Uncomfortable temperature |
Thermostat cooling set point was set at 74… | Portable 207 | Building Services | Yes |
| FSJLES2024002A6A Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Portable 207 | Custodial Services | Yes |
| FSJLES2024002A69 Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Administration Office Hallway | Custodial Services | Yes |
| FSJLES2024002A68 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A refrigerator was observed. If not serving an… | Room 96 | Administration | Yes |
| FSJLES2024002A67 Tight seal on ceiling tiles |
Missing ceiling tile. Ceiling tile to be replaced… | Room 88 | Custodial Services | Yes |
| FSJLES2024002A66 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A microwave was observed. If not serving an… | Room 90 | Administration | Yes |
| FSJLES2024002A65 Miscellaneous finding |
Missing lead signage. | Room 82 | Building Services | Yes |
| FSJLES2024002A64 Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Room 81 | Custodial Services | Yes |
| FSJLES2024002A63 Missing escutcheon plate |
Missing escutcheon plate. If not already being… | Room 79 | Custodial Services | Yes |
| FSJLES2024002A62 General Cleanliness/Dust |
The showers are being used for storage. The… | Room 76 | Administration | Yes |
| FSJLES2024002A61 Air freshener/essential oils |
Remind staff air fresheners, plug-ins, scent oil… | Room 70 | Administration | Yes |
| FSJLES2024002A60 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A microwave was observed. If not serving an… | Room 67 | Administration | Yes |
| FSJLES2024002A5F Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Three lamps were observed. If not serving an… | Room 66 | Administration | Yes |
| FSJLES2024002A5E Miscellaneous finding |
Missing cove base from wall. | Room 110 | Building Services | Yes |
| FSJLES2024002A5D Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Media Server Room | Custodial Services | Yes |
| FSJLES2024002A5C Wall-mounted unit requires cleaning/general preventative maintenance |
Wall mounted unit was visibly dirty and require… | Media Server Room | Building Services | Yes |
| FSJLES2024002A5B Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A microwave and refrigerator were observed. If… | Room 57 | Administration | Yes |
| FSJLES2024002A5A Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Outside 65 | Custodial Services | Yes |
| FSJLES2024002A59 Non-issued disinfectants/aerosol sprays |
A non-issued disinfectant spray was observed… | Room 55 | Administration | Yes |
| FSJLES2024002A58 Plumbing fixture leaking/draining slowly |
Sink drain leaking underneath cabinet. | Room 55 | Building Services | Yes |
| FSJLES2024002A57 Stained/damaged tiles |
Water stained ceiling tiles. If not already… | Room 102 | Custodial Services | Yes |