Walkthrough: Waverly Elementary School: March 13th, 2019 (WWAVES201900017A)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FWAVES2019000C9C Artificial plants/trees |
Fake flowers and a pillow | A134 | Administration | Yes |
| FWAVES2019000C9B Miscellaneous finding |
Nick nacks in door | A133 | Administration | Yes |
| FWAVES2019000C9A Artificial plants/trees |
Fake flowers | A132 | Administration | Yes |
| FWAVES2019000C99 Tight seal on ceiling tiles |
No ceiling tile and exposed unattached pipe | A125 | Building Services | No |
| FWAVES2019000C98 Excessive stuffed animals |
Puppets | A126 Special Ed room | Administration | Yes |
| FWAVES2019000C97 Excessive stuffed animals |
Puppets | A124 | Administration | Yes |
| FWAVES2019000C96 Tight seal on ceiling tiles |
Ceiling tile missing | B123 | Custodial Services | Yes |
| FWAVES2019000C95 Miscellaneous finding |
Media storage - items stored less than 18 inches… | B113c | Administration | Yes |
| FWAVES2019000C94 Excessive stuffed animals |
Stuffed animals | B110A | Administration | Yes |
| FWAVES2019000C93 Excessive stuffed animals |
Stuffed animals | B110 | Administration | Yes |
| FWAVES2019000C92 Miscellaneous finding |
HVAC unit noisy | B156 | Building Services | No |
| FWAVES2019000C91 Excessive stuffed animals |
Stuffed animal hanging off white board | B131 | Administration | Yes |
| FWAVES2019000C90 Excessive stuffed animals |
Stuffed animal on crate | B129 | Administration | Yes |
| FWAVES2019000C8F Excessive stuffed animals |
Stuffed animal on desk | B128 | Administration | Yes |
| FWAVES2019000C8E Artificial plants/trees |
Vase of dried flowers by sink. | B127 | Administration | Yes |
| FWAVES2019000C8D Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Upholstered chair - OK? Like those in Media Center | b127 | Administration | Yes |
| FWAVES2019000C8C Artificial plants/trees |
Vase with flowers needs tray | C29 | Administration | Yes |
| FWAVES2019000C8B Artificial plants/trees |
4 plants need tray underneath (1 by window, 3 up… | B104 | Administration | Yes |
| FWAVES2019000C8A Excessive stuffed animals |
Stuffed animals (hanging off cabinets) | B104 | Administration | Yes |
| FWAVES2019000C89 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Small blue area rug (shag rug style) | B103 | Administration | Yes |
| FWAVES2019000C88 Artificial plants/trees |
1 fake plant on the teacher's desk | B101 | Administration | Yes |
| FWAVES2019000C87 Tight seal on ceiling tiles |
Rips/tears in ceiling - not tiles through | Cafeteria | Custodial Services | Yes |
| FWAVES2019000C86 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Refrigerator in the rear section. | Cafeteria | Administration | Yes |
| FWAVES2019000C85 Artificial plants/trees |
2 fake plants on a desk in the rear section | Cafeteria | Administration | Yes |
| FWAVES2019000C84 General Cleanliness/Dust |
File cabinets dusty. | All portables | Custodial Services | Yes |