Walkthrough: Burleigh Manor Middle School: July 16th, 2024 (WXBMMS202400053E)
Findings
| Tracking Number | Comments | Location | Assigned To | Closed |
|---|---|---|---|---|
| FXBMMS2024002B44 Miscellaneous finding |
Damaged paint on wall panels. | Room 127 | Building Services | No |
| FXBMMS2024002B43 Obstruction(s) to airflow |
The return vent is blocked. It is recommended… | Room 127 | Administration | Yes |
| FXBMMS2024002B42 Missing escutcheon plate |
Missing escutcheon plate. If not already being… | Room 129 | Custodial Services | Yes |
| FXBMMS2024002B41 Plumbing fixture leaking/draining slowly |
Hot water handle on faucet was leaking. | Room 155 | Building Services | No |
| FXBMMS2024002B40 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A miniature refrigerator and a microwave were… | Room 155 | Administration | Yes |
| FXBMMS2024002B3F General Cleanliness/Dust |
Dust observed underneath the sink. Custodial to… | Room 130 | Custodial Services | Yes |
| FXBMMS2024002B3E Miscellaneous finding |
Missing lead signage. | Room 167 | Building Services | No |
| FXBMMS2024002B3D Non-issued disinfectants/aerosol sprays |
A non-issued disinfectant spray was observed… | Room 163 | Administration | Yes |
| FXBMMS2024002B3C Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A miniature refrigerator was observed. If not… | Room 164 | Administration | Yes |
| FXBMMS2024002B3B Wall-mounted unit requires cleaning/general preventative maintenance |
Wall mounted unit was visibly dirty and require… | Room 165 | Building Services | No |
| FXBMMS2024002B3A Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A miniature refrigerator and a microwave were… | Room 141 | Administration | Yes |
| FXBMMS2024002B05 Miscellaneous finding |
Missing lead signage. | 133-A | Building Services | No |
| FXBMMS2024002B04 Plumbing fixture leaking/draining slowly |
Sprinkler pump was observed to be leaking. | Room 145 | Building Services | No |
| FXBMMS2024002B03 Holes/Penetrations in Wall |
Rust was observed on the bottom of door frame.… | Room 132 | Building Services | No |
| FXBMMS2024002B01 Signs of insects or evidence of pest |
Ants near exterior door. If not already being… | Room 132 | Custodial Services | Yes |
| FXBMMS2024002B00 Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A miniature refrigerator and microwave were… | Room 176 | Administration | Yes |
| FXBMMS2024002AFF Air freshener/essential oils |
Remind staff air fresheners, plug-ins, scent oil… | 206 bath | Administration | Yes |
| FXBMMS2024002AFE Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A miniature refrigerator was observed. If not… | Room 206 | Administration | Yes |
| FXBMMS2024002AFD Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
Space heaters are not permitted per the Fire… | Room 2013 | Administration | Yes |
| FXBMMS2024002AFC Obstruction(s) to airflow |
The return vent is blocked. It is recommended… | Room 218 | Administration | Yes |
| FXBMMS2024002AFB Appliances (toaster/coffee maker/fridge/space heaters/air cleaners other than HEPA) |
A miniature refrigerator, coffee maker, and a… | Room 218 | Administration | Yes |
| FXBMMS2024002AFA General Cleanliness/Dust |
Dead bugs observed in light fixture and require… | Room 221 | Custodial Services | Yes |
| FXBMMS2024002AF9 Excess dirt or moisture or obstructed or purposely placed obstruction indicating occupant distress |
The returns are visibly dirty and require dusting… | Room 221 | Custodial Services | Yes |
| FXBMMS2024002AF7 Plumbing fixture leaking/draining slowly |
Three leaking faucets at Station A, Station B,… | Room 203 | Building Services | No |
| FXBMMS2024002AF6 Relative humidity above 70% |
Relative humidity found to be at 71%. | Room 216 | Building Services | No |