Walkthrough: Bollman Bridge Elementary School: July 26th, 2023 (WXBBES202300047E)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXBBES2023002497 Exterior doors not fully sealed (daylight) |
Daylight at exterior door. | Gymnasium | Building Services | Yes |
| FXBBES2023002496 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Return dusty. May need to be vacuumed with brush… | D125 | Custodial Services | Yes |
| FXBBES2023002495 Miscellaneous finding |
Thermostat guards are off in all rooms. | Portable Villa | Building Services | Yes |
| FXBBES2023002494 Miscellaneous finding |
The thermostat guard needs to be re-installed. | Portable 183 | Building Services | Yes |
| FXBBES2023002493 Miscellaneous finding |
Skirt off in back of portable. | Portable 182 | Building Services | Yes |
| FXBBES2023002492 Miscellaneous finding |
Replace battery is displayed on thermostat. | Portable 182 | Building Services | Yes |
| FXBBES2023002491 Relative humidity above 70% |
Elevated humidity (no mold growth at time of… | Gym Office | Building Services | Yes |
| FXBBES2023002490 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
Minor dust on some supply diffusers and return… | General | Custodial Services | Yes |
| FXBBES202300248F Stained/damaged tiles |
Water stained ceiling tile (small/above privacy… | Health Suite | Custodial Services | Yes |
| FXBBES202300248E Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A refrigerator was observed. If not serving an… | C137.1 | Administration | Yes |
| FXBBES202300248D Stained/damaged tiles |
Water stained ceiling tile. If not already being… | Outside C116 | Custodial Services | Yes |
| FXBBES202300248C Tight seal on ceiling tiles |
Some ceiling tiles are not set. Ensure tiles are… | Vestibule Outside of First Grade | Custodial Services | Yes |
| FXBBES202300248B Stained/damaged tiles |
Water stained ceiling tile. If not already being… | A101 | Custodial Services | Yes |
| FXBBES202300248A Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A refrigerator was observed in the pod area. This… | A105 | Administration | Yes |
| FXBBES2023002489 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Various appliances observed. If not serving an… | A124 | Administration | Yes |
| FXBBES2023002488 Stained/damaged tiles |
Water stained ceiling tile. If not already being… | A123 | Custodial Services | Yes |
| FXBBES2023002487 Door and window caulking and weather stripping |
Possible leak with window seals. Building… | B104 and B107 | Building Services | Yes |
| FXBBES2023002486 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A refrigerator was observed in the pod area. This… | B111 | Administration | Yes |
| FXBBES2023002485 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A refrigerator and microwave were observed. If… | B190 | Administration | Yes |