Walkthrough: Waterloo Elementary School: June 6th, 2024 (WWATES202400051C)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FWATES202400292B Miscellaneous finding |
Missing lead signage. | Outside Gym (back) | Building Services | No |
| FWATES202400292A Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
HVAC unit may be overcooling, Building… | Cafeteria | Building Services | No |
| FWATES2024002929 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The supply diffusers are visibly dirty and… | Room 100 | Custodial Services | Yes |
| FWATES2024002928 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The supply diffusers are visibly dirty and… | Room 130 | Custodial Services | Yes |
| FWATES2024002927 Exterior doors not fully sealed (daylight) |
165/163 | Building Services | No | |
| FWATES2024002926 Exterior doors not fully sealed (daylight) |
Room 156 | Building Services | No | |
| FWATES2024002925 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 156 | Custodial Services | Yes |
| FWATES2024002924 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The supply diffusers are visibly dirty and… | Room 138 | Custodial Services | Yes |
| FWATES2024002923 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Storage in 96 (93) | Custodial Services | Yes |
| FWATES2024002922 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The supply diffusers are visibly dirty and… | Room 96 | Custodial Services | Yes |
| FWATES2024002921 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Outside 206a | Custodial Services | Yes |
| FWATES2024002920 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Outside 78 | Custodial Services | Yes |
| FWATES202400291F Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The return grille (wall-mounted) is visibly dirty… | Room 71 | Custodial Services | Yes |
| FWATES202400291E Excessive stuffed animals |
General Reminder: Items such as stuffed animals… | Media | Administration | Yes |
| FWATES202400291D Miscellaneous finding |
The electrical panel is blocked by an AV cart.… | Room 60 | Administration | Yes |
| FWATES202400291C Obstruction(s) to airflow |
The return grille is visibly dirty and requires… | Room 47 | Building Services | No |
| FWATES202400291B Miscellaneous finding |
Thoroughly clean supply diffusers, Building… | Room 57 | Building Services | No |
| FWATES202400291A Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 57 | Custodial Services | Yes |
| FWATES2024002919 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Room 51 | Custodial Services | Yes |
| FWATES2024002918 Door and window caulking and weather stripping |
Peeling paint under window. Building Maintenance… | Room 43 | Building Services | No |
| FWATES2024002917 Door and window caulking and weather stripping |
Peeling paint under window. Building Maintenance… | Room 38 | Building Services | No |
| FWATES2024002916 Door and window caulking and weather stripping |
Peeling paint under window. Building Maintenance… | Room 35 | Building Services | No |